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This Sources Sought opportunity from Department Of Health And Human Services was posted on February 26, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOURCES SOUGHT NOTICE FOR NATIVE OWNED SMALL BUSINESSES THIS IS NOT A SOLICITATION FOR PROPOSAL AND NO CONTRACT SHALL BE AWARDED FROM THIS NOTICE.

Closed
IHS1423458-3587CRSUFederal

Contract Overview

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

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NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-7583
Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

General Info

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Parker, AZ, 85344, USA

Set-Aside

BICiv

Documents

2

Amendment+001+Sources+Sought+CRSU+Native+Owned+SB.doc

DOC

Sources+Sought+CRSU+Native+Owned+SB.doc

DOC

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Phoenix Area Indian Health Svc
Contacts1 person available
OfficePHOENIX, AZ, 85004, USA
Office AddressPHOENIX, AZ, 85004, USA

Full Description

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Amendment 001 The purpose of this modifcation is to change the NAICS code from 339115 to 332216. See attachment Amendment 001 Sources Sought. SOURCES SOUGHT NOTICE FOR NATIVE OWNED SMALL BUSINESSES THIS IS NOT A SOLICITATION FOR PROPOSAL AND NO CONTRACT SHALL BE AWARDED FROM THIS NOTICE. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. The Indian Health Service (IHS), Phoenix Area Office (PAO) is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for providing Tools and Equipment for the Colorado River Service Unit located in Parker, AZ. See attachment, Sources Sought CRSU Native Owned SB The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 339115 with an associated small business size standard of 1,000 employees. The result of this market research will contribute to determining the method of procurement, including type of small business set-aside or unrestricted. An e-mail letter of interest that includes your firm's Capability Statement highlighting past performance for similar deliveries performed within the past 5 years and indicate the following social economic status information is all that is required at this time. Is your firm a: ___Native American Owned ___Small Business ___Veteran-Owned Small Business ___Service-Disabled Veteran-Owned Small Business ___Small Disadvantage Business ___Woman-Owned Small Business ___Economically Disadvantage Women-Owned Small Business ___Service-Disabled Veteran Owned Small Business ___SBA certified 8(a) Small Businesses ___SBA Certified HUBZone Small Business ___Large Business The government will evaluate market information to ascertain potential market capacity to provide supplies consistent in requirement and scale with those described in this notice and otherwise anticipated. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION, and a single award MAY be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed supplies are invited to submit a response to this Sources Sought Notice by 03/03/2021 04:30 MST. All responses under this Sources Sought Notice must be emailed to contact@example.gov. If you have any questions concerning this opportunity please contact: Donovan Conley Contract Specialist Phoenix Area Office, Acquisition Department 40 North Central Ave +1 (555) 000-0000 Description Referance Make/Model Quantity Complete Mechanic Tool Set Proto J99923K 1-Qty Arc Flash Protection Gear (12 Cal) Chicago protection AG-12-3XL 2-Qty Bit set Tamper proof Klein Tools 32525 12-Qty Coil Comb Diversitech T-300 2-Qty Dual Drive T-handle Proto J4968 3-Qty Electrically Insulated Tools WestWard 1YXJ7 2-Qty Electricians Tool Set Klein 80141 2-Qty Precision Tool Set WestWard 4PM19 2-Qty Grease Guns WestWard 13X046 10-Qty Hand tool Set Proto J99480 10-Qty headlamp LEN Lenser H7 head lamp 12-Qty hex keys/Allen wrenches (english and metric) WestWard 2CYC7 12-Qty Masonary tool Set West Ward 13A756 2-Qty Outlet Circuit Tester (with GFCI test) Gardner Bender GFI6302 10-Qty Refrigerant Manifold Yellow Jacket 49963 2-Qty Small Nitrigen Tanks Johnstone supply NITROGEN-40 1-Qty Tap and Die Set Gearwrench 82812 1-Qty Torque Wrenches 30 to 250 ft/lb WestWard 4RYK8 2-Qty Volt Light Fluke LVD2 10-Qty AC Mech multiMeter Fieldpiece HS36 1-Qty Infrared Temperature "Gun" Dewalt DCT414S1 4-Qty Balometer (Air Flow) Alnor ABT701 1-Qty Borescope Dewalt DCT412S1 1-Qty Chop Saw Milwaukee 6177-20 1-Qty Corded circular saw Milwaukee 6477-20 1-Qty Corded Drill Milwaukee 0100-20 1-Qty cordless circular saw Milwaukee 2731.2 1-Qty Cordless Set AC mech set Dewalt DCK413S2 2-Qty Cordless Set Maintenance Set Rigid R9652 9-Qty Digital pressure gauge - units of measure: inH2O, mmH2O, mbar, PSI, kPa, inHg and mmHg Omega HHP-90 1-Qty Moisture meter General MMH800 2-Qty Multimeter - Voltage, Amperage, Resistance, Capacitance, Temperature, Frequency Fluke 373 10-Qty Oxy-Acetylene brazing ket Turbotorch 0386-1321 1-Qty Refrigerant Recovery Vacuum Pump Yellow Jacket 93600 1-Qty Roto Hammer Milwaukee 5426-21 1-Qty Tachometer Mitutoyo 982-552 2-Qty Tool Cart Rubbermaid FG453388BLA 10-Qty Ultrasonic Leak Detector Amprobe TMULD-300 1-Qty Sewage Inspection Camera (1"-4" piping, 150ft to 250ft) Vivax vCam-6 Camera System D34-HD 1-Qty Water Jetter (1"-4" piping) Gas & Electric Ridged 37413 & 62697 1-Qty Drain Cleaner (1"-4" piping) Ridged 26998 1-Qty Angle Grinder Dewalt DWE4012 1-Qty 43. Freight Included or Freight Charged

More opportunities from Department Of Health And Human Services → Phoenix Area Indian Health Svc

Same awarding agency

NAICS: 238220
New
Federal
Cooling Tower Refurbishment - Three (3) Cells
Solicitation # ACQ-IHS-2027-U-00021
The Phoenix Area Indian Health Service is seeking a contractor for the refurbishment of three EVAPCO Model ESWB 9-34K12 cooling tower cells at the Fort Yuma Health Center in Winterhaven, California. The scope of work involves the replacement of fill media, fill supports, and eliminator assemblies across all three cells to restore reliable cooling performance. To ensure the medical facility remains operational, the contractor must service the cells sequentially, one at a time. The project requires the use of Original Equipment Manufacturer (OEM) parts or approved equivalents and must be completed within thirty calendar days from the date of award or notice to proceed. This opportunity is set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. Qualified offerors must provide a capability statement, manufacturer authorization, and evidence of completing at least three similar projects within the last five years, specifically within occupied healthcare environments. Contractors must adhere to strict safety and operational protocols, including lockout/tagout procedures, infection control risk assessment (ICRA) measures, and compliance with Fort Yuma Quechan Indian Tribe Tribal Employment Rights Office (TERO) requirements. Final acceptance is contingent upon a functional completion check and the correction of any deficiencies, with a minimum one-year warranty required for all labor and materials.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

4 days ago

DEADLINE

in 3 days
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