This Government Contract opportunity from Department Of Health And Human Services was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Award - Whiteriver Service Unit Steam Sterilizer, Reverse Osmosis, Washer Equipment Preventive Maintenance

Closed

IHS1524421Federal

Submission Closed06/04/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 811210

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DIBBS

REPAIR KIT, BEACON LThe contract involves the procurement of 51 units of a Repair Kit for Beacon L, identified by the NSN/Part Number 6210-01-437-4307. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, under the solicitation number SPE4A6-26-T-94Q5. The contract was posted on June 16, 2026, with a response deadline set for June 24, 2026. The solicitation type is categorized simply as a solicitation without any specified set-aside type or NAICS code, indicating an open opportunity likely accessible to various eligible contractors. Performance location details and points of contact are not disclosed, but the contract is managed under federal organization guidelines. The contract reflects the Department of Defense's ongoing need for maintenance and repair components, emphasizing the importance of timely submission in a competitive procurement process through the DLA's bidding system. The linked solicitation page provides access for interested parties to review additional details and submit offers.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR SERVICES FOR THE MINI MUTES PROGRAMThe contract is for repair services related to the Mini Mutes Program, specifically for three regulator assemblies with the National Stock Number (NSN) 6110-01-478-3509GF and part number A26366-000. This procurement is a sole source award directed exclusively to Teledyne ETM, indicating that they are the only authorized provider for these repair services. The contract is managed by the Department of Defense, specifically through the FA8250 office at Hill Air Force Base in Utah. The solicitation, identified by number FA825026Q0017, was posted on June 16, 2026, and responses are due by July 1, 2026. It is classified under NAICS code 811210, which pertains to equipment repair services. The contract type is combined, though no set-aside provisions apply. For inquiries, the primary point of contact is John Prather, reachable via email and phone. The contract information and relevant documents can be accessed through the specified government portal.

POSTED

DEADLINE

70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OFThis procurement involves the acquisition of 13 units of a specific interface data unit classified under NSN 0R-7025-017061785-H1, with delivery terms FOB origin. The current design of the part is unstable and fails to meet required engineering and performance objectives, leading to anticipated major design changes that will obsolete the current configuration. Because the part is flight critical and the technical data is insufficient for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any potential offerors who are not approved must submit detailed technical data as outlined in NAVSUP WSS Source Approval Information Brochures to be considered. Approval processes are time-sensitive, and lack of timely approval may result in awards continuing with existing suppliers to meet urgent fleet needs. This contract action is planned under limited competition authority, specifically FAR 6.302-1, with the government inviting responsible parties to express interest or submit proposals within 45 days, or 30 days if issued under an existing Basic Ordering Agreement. The solicitation excludes acquisition under FAR Part 12 for commercial items but recognizes the applicability of Free Trade Agreements and related trade compliance clauses. Award depends on meeting all qualification requirements at the time of award. The contracting office is NAVSUP Weapon Systems Support based in Philadelphia, PA, with point of contact provided for further information. Military specification documents and related standards are accessible through designated government online portals and support offices for bidders’ reference.

Navsup Weapon Systems Support

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AN/AP-68V9 Radar DMSMS Study - Phase II ResolutionThe Department of Defense, through the F-16 System Program Office at Hill Air Force Base, is conducting market research via a sources sought synopsis to identify capable small business sources for Phase II of the AN/APG-68(V)9 Radar Diminishing Manufacturing Sources and Material Shortages (DMSMS) program. This phase focuses on resolving obsolescence issues identified in a prior study on critical Shop Replaceable Units (SRUs) within the radar's Modular Receiver/Exciter and Common Radar Processor assemblies. The objective is to replace obsolete components while maintaining form, fit, and function compatibility to ensure future manufacturability and reparability. The effort will proceed as a task order under an existing post-production sustainment contract with Northrop Grumman Corporation, the original equipment manufacturer holding proprietary technical data needed for this work. Interested vendors, particularly small businesses including 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned categories, are invited to respond with their capability statements, experience with DMSMS efforts, understanding of related cybersecurity requirements, relationships with Northrop Grumman or Lockheed Martin, and potential teaming arrangements. Key requirements include project management, engineering redesign, prototype fabrication of two engineering development units for each of nine SRUs, and functional testing with qualification plans. Deliverables encompass prototype hardware retained at the contractor site, several engineered data documents, and a proposal to support the subsequent production phase. Responses are voluntary and intended solely for acquisition planning, with submissions due by the end of June 2026.

POSTED

DEADLINE

UPSSERVICEThe contract involves providing preventative maintenance services for the Uninterruptible Power Supply (UPS) systems at Tobyhanna Army Depot in Pennsylvania. A Pre-Solicitation meeting is scheduled via Microsoft Teams on June 22 at 1:00 PM EST to discuss the details, with the meeting link, ID, and passcode provided. The meeting offers options for both online and phone participation. Interested contractors are encouraged to review the attached Draft Performance Work Statement and Draft Pre-Solicitation documents to prepare their responses. This opportunity, identified under the solicitation number W51AA1UPSSERVICE, was posted by the Department of Defense on June 16, 2026, with a response deadline of June 22, 2026, at 8:00 PM EST. The contract is managed by the W6QK Acc-Apg Cont Ct Tyad Office, with Jason Burke as the primary point of contact. Services will be performed at the Tobyhanna Army Depot facility, and further information can be accessed through the SAM.gov portal provided in the contract data.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Health and Human Services, through the Phoenix Area Indian Health Service (IHS), intends to award a sole source, firm fixed price purchase order to Getinge USA Sales, LLC for preventive maintenance services on specified medical equipment. This acquisition falls under NAICS code 811210, which covers medical and surgical equipment repair and maintenance services. The contract’s scope includes preventive maintenance of Getinge brand Steam Sterilizer, Reverse Osmosis, and Washer Equipment located at the Whiteriver Service Unit in Arizona. The award is made under the authority of FAR 13.106-1(b)(2), allowing solicitation from a single source, and emphasizes compliance with Original Equipment Manufacturer (OEM) terms to ensure warranty and service obligations remain intact. The contract forbids use of remanufactured or gray market parts to preserve equipment integrity and contract compliance. This procurement is designated as a Buy Indian Act set-aside, prioritizing Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE). Offerors must self-certify eligibility by completing the IHS Indian Economic Enterprise Representation form, maintaining eligibility at offer submission, contract award, and throughout contract performance. Any changes in eligibility must be promptly reported to the Contracting Officer. The vendor must be an authorized OEM distributor or reseller, backed by manufacturer documentation to prevent gray market risks. The place of performance is the Whiteriver Service Unit facility, with contract specifics including firm fixed pricing but no disclosed contract value or performance period. The notice of intent to award was posted in late May 2026, and this action is part of market research activities with no current requests for quotes or proposals.

General Info

Sole source fixed-price contract to Getinge USA for preventive maintenance at Whiteriver Service Unit.

Agency

Department Of Health And Human Services → Phoenix Area Indian Health Svc

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

Whiteriver, AZ, USA

Set-Aside

NONE

Documents

(4)

BIA Sources Sought - IHS1524421 Steam Sterilizer Maintenance

PDF•sources-sought

SOW for Steam Sterilizer and Washer Maintenance at Whiteriver Service Unit

PDF•sow

Notice of Intent to Award Sole Source IHS1524421

PDF•sources-sought

Indian Economic Enterprise Representation Form

PDF•representation-form

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 29

special-notice

Amendment 1May 29

Contract was updated

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Phoenix Area Indian Health Svc

Contacts1 person available

OfficePHOENIX, AZ, 85004, USA

Organization / Agency

Department Of Health And Human Services → Phoenix Area Indian Health Svc

Office AddressPHOENIX, AZ, 85004, USA

Contacts

Kerri Gilmore

contact@example.gov

Full Description

The Government hereby submits a notice of intent to award a sole source, firm fixed price purchase order to Getinge USA Sales, LLC., under NAICS code 811210 Medical and surgical equipment repair and maintenance services, by the Phoenix Area Office (PAO) Indian Health Services (IHS) under the authority of FAR 13.106-1(b)(2) (Soliciting from a Single Source). The requirement is for a contractor to provide Steam Sterilizer, Reverse Osmosis, Washer Equipment Preventive Maintenance on Getinge equipment at the Whiteriver Service Unit. This is NOT a request for quotes or proposals.