Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Shred N Go

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Indian Health Service has issued a forecast for Shred N Go, a proposed contract for shredding and document disposal services under NAICS code 562119. This forecast, posted on May 25, 2026, indicates an upcoming procurement opportunity but is not a solicitation, meaning no formal bid process has been initiated yet. The services are intended to support secure document destruction needs across the agency, with no specific location details provided for performance. Point of contact for program inquiries is David Kostamo, reachable at david.kostamo@ihs.gov, while Karen McDonald, Contracting Officer, can be reached at karen.mcdonald@ihs.gov for contractual matters. The procurement is not designated with any specific set-aside status, leaving it open to all eligible vendors. Further details will be released through the official opportunity forecast link on the OSDBU HHS portal.

General Info

Shred N Go contract forecasts shredding services for Indian Health Service, contact David Kostamo.

Agency

Indian Health ServiceView Agency

NAICS

562119 - Other Waste CollectionView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIndian Health Service
Contacts2 people available
OfficeN/A
Organization / Agency
Indian Health Service
View Agency Profile
Office AddressN/A
Contacts
David Kostamo
Karen McdonaldContracting Officer

Full Description

Show more
Shredding and document disposal services

Similar Contracts

Same NAICS industry code

NAICS: 562119
New
SLED
Lease of Parcel for Citizens Collection Site-Mercedes Area
Solicitation # 26-0405-09-23-07-Rebid
Hidalgo County Precinct No. 1 has issued a Request for Bids, solicitation number 26-0405-09-23-07-Rebid, for the lease of a parcel to serve as a Citizens Collection Site in the Mercedes area. This procurement process, managed by the Hidalgo County Purchasing Department, requires all responses to be submitted by September 23, 2026, at 8:00 PM CST. Interested parties must adhere to strict compliance standards, including the submission of a certification regarding debarment, suspension, and ineligibility to ensure the proposer and its principals are not excluded from federal transactions. Additionally, bidders must meet comprehensive insurance requirements, including general liability, automobile liability, and workers' compensation, while naming the County as an additional insured. The solicitation emphasizes ethical conduct and regulatory adherence through several mandatory disclosures. Proposers must submit an affidavit of non-collusion, non-conflict of interest, and anti-lobbying, alongside a Conflict of Interest Questionnaire in compliance with Texas Local Government Code. To promote equity, the county requires a Historically Underutilized Business (HUB) Declaration, aiming for 30% participation from certified HUB contractors. Because the project may involve federal funding or standards, contractors must comply with Title VI nondiscrimination assurances, FHWA Form 1273 provisions for federal-aid construction, and 2 CFR 200 Appendix II required contract clauses. Evaluation of potential vendors will also include a formal reference check process conducted by the Purchasing Department.
Precinct No.1

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 562119
New
Federal
Las Cruces Facility Sediment Disposal in the Rio Grande Canalization Project
Solicitation # 191BWC26R0011
Solicitation 191BWC26R0011 is a request for proposal issued by the International Boundary and Water Commission for the disposal of stockpiled sediment material at the Las Cruces Facility within the Rio Grande Canalization Project in Dona Ana County, New Mexico. This firm fixed price contract is a 100 percent small business set-aside under NAICS code 562119. The scope of work involves loading sediment using belly dump trucks from identified stockpiles and transporting it to the Angostura Gravel Pit, with a total period of performance not to exceed six months. Work is primarily scheduled for the non-irrigational season, typically between October and February, and must adhere to migratory bird season restrictions from March 1 to August 31. The award will be based on the Lowest Price Technically Acceptable method, evaluating technical approach, valid experience via IBWC Forms 245 and 245B, and past performance. Offerors must provide a two to three page technical narrative and three similar project references. Key requirements include the submission of performance and payment bonds equal to 100 percent of the contract price within 15 days of award, as well as a comprehensive work plan and safety analysis. Proposals are due by September 14, 2026, at 3:00 PM Mountain Time. Payment will be processed electronically through the Invoice Processing Platform, and contractor performance will be monitored via a Quality Assurance Surveillance Plan.
Internat Boundary And Water Commission

POSTED

5 days ago

DEADLINE

in 5 days
View Details

More opportunities from Indian Health Service

Same awarding agency

NAICS: 621991
New
Federal
Blood Products & Immunohematology Reference Laboratory for the LIH
Solicitation # IHS1527367
The contract seeks qualified Indian Small Business Economic Enterprise contractors to supply blood products and essential supplies for the Blood Bank at Lawton Indian Hospital, ensuring consistent and reliable operational capacity. All required items must be available on demand to support patient care needs, with the procurement focused specifically on maintaining an adequate inventory of transfusion-ready blood components and ancillary materials critical to the hospital’s hematology services. The solicitation is issued under the IHS1527367 number by the Indian Health Service, a division of the Department of Health and Human Services, and is exclusively reserved for eligible Native-owned small businesses as defined by the ISBEE set-aside classification. Responses are due by August 14, 2026, at 6:00 p.m. Eastern Time, following an initial posting on August 7, 2026. The place of performance is designated as Lawton, Oklahoma, with the contract managed through the Office of the Indian Health Service located in Oklahoma City. Primary point of contact for inquiries is Audrey Yackeyonny, reachable via email or phone. The North American Industry Classification System code associated with this solicitation is 334516, indicating the focus is on medical and surgical equipment and supplies manufacturing or distribution. This opportunity is exclusively available to Indian Small Business Economic Enterprises and is aimed at strengthening healthcare infrastructure within tribal communities by prioritizing indigenous economic participation.
Blood and Organ Banks

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 812320
New
Federal
Western Oregon Service Unit Laundry Service
Solicitation # 75H71326Q00057
This solicitation, numbered 75H71326Q00057, seeks firm-fixed-price commercial laundry services for the Indian Health Service’s Western Oregon Service Unit in Salem, Oregon, under a total small business set-aside. The requirement is for recurring laundry support including rental and provision of textile items, pickup and delivery of soiled and clean laundry, laundering, inventory accountability, stock rotation, removal of unusable items, and maintaining predetermined PAR levels as specified in the Performance Work Statement. All work must be performed without a separate transition period, with service beginning July 19, 2026, and continuing through a one-year base period and four optional one-year renewal periods ending in 2031. Pickup and delivery occur exclusively at the exterior door next to the loading dock at Chemawa Indian Health Center, with no requirement for contractor personnel to undergo background checks or wear badges. The contract is issued under FAR Part 12 as a Request for Quotation with no written solicitation, and only small business concerns certified in SAM.gov under NAICS code 812320 are eligible to respond. All pricing must be structured as an annual fixed price covering labor, equipment, transportation, textile replacement, overhead, profit, and all associated costs, with no separate billing for inventory maintenance or normal wear and tear. Quotations must be submitted electronically by July 14, 2026, to two specified email addresses with a required subject line format, and must include a complete price proposal for the base and all four option periods, a technical narrative addressing performance capabilities, past performance references, proof of active SAM.gov registration, and evidence of licensing, insurance, and sanitation controls. The evaluation is based on three factors: Technical Capability and Staffing (most important), Past Performance, and Price, with the combined non-price factors carrying greater weight than price alone. The Government may award to the offeror providing the best value, not necessarily the lowest-priced bid. Payments will be made via the Treasury’s IPP system, either weekly or monthly, based solely on the awarded annual fixed price per CLIN, prorated to the billing period, with no adjustments for actual volume. Contractors must use clean containers for clean items, implement infection control measures, comply with OSHA and other health and safety regulations, maintain continuity of service through contingency plans, and submit invoices only for accepted services in compliance with detailed documentation requirements. The contract incorporates numerous FAR and HHSAR clauses related to labor standards
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

about 13 hours ago

DEADLINE

in about 23 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS