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This Sources Sought opportunity from Department Of Health And Human Services was posted on February 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Storage Container

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IHS1488369Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
SLED
High-Purity Water Storage Tank SupplierThis subcontract agreement establishes the procurement of specialized high-purity water storage tanks for facility projects at North Dakota State University. The selected supplier is responsible for the manufacture and delivery of two specific units: one 500-gallon Type III storage tank and one 250-gallon Type I storage tank. To ensure the integrity of the purified water and prevent leaching or contamination, all materials used in construction must strictly adhere to ASTM Type I and III water quality standards. The contract is categorized under NAICS code 332439 and was posted on October 20, 2026, with a response deadline of November 17, 2026. The supplier will work with prime contractors to ensure the successful delivery of the equipment to the designated project site in North Dakota.

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 332439
New
Federal
SPE4A726R0738 - 5365 – SHIM / WSIC F
Solicitation # SPE4A726R0738
This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.
DLA Aviation

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332439
New
Federal
81--CAN,HERMETIC SEALING
Solicitation # SPE8ED27T0137
DLA Troop Support

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 332439
New
International
MIL-STD-810H Certified Transit Case FabricationThis subcontract involves the fabrication of 150 integrated, ruggedized transit containers designed for prime contractors supporting Department of National Defence aviation projects in Canada. The containers must be engineered to protect APC units from shock and vibration during military transport, strictly adhering to MIL-STD-810H standards and achieving IP66/67 ratings for environmental protection. The project requires the use of high-impact, weather-resistant materials paired with custom-fitted interiors to ensure equipment security. This procurement is categorized under NAICS code 332439, with a response deadline set for November 9, 2026.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 332439
New
SLED
Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.
City Of Charlotte

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 332439
New
DIBBS
Material Supply: NSN 4810017381937This subcontract involves the manufacture or sourcing of four hardware component kits identified by NSN 4810017381937 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all kits meet the precise technical specifications associated with the national stock number and strictly adhere to MIL-STD-129 marking requirements. The project is managed by the DDSP New Cumberland Facility under NAICS code 332439, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, and requires a response by October 30, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332439
New
DIBBS
BOX, SHIPPING AND STORA
Solicitation # SPE8ED-27-T-0057
Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0074
Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING
Solicitation # SPE8ED-27-T-0130
Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-Q-0051
Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 5 days

General Info

Agency

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

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Polacca, AZ, 86042, USA

Set-Aside

NONE

Documents

1

IHS1488369 - Storage Conex HHCC Sources Sought

PDF, Low prioritysources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

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
Organization / AgencyDepartment Of Health And Human Services → Phoenix Area Indian Health Svc
Office AddressPHOENIX, AZ, 85004, USA
Contacts
Christopher Pardo
contact@example.gov

Full Description

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1) 40' ASIS (Used) Storage Container - Qty. 4 2) Exterior Refurbishment Option-Grind, Prime and Paint Std Beige

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

Same awarding agency

NAICS: 339112
Federal
Ancillary Medical Equipment SupplyThe contract involves the supply of FDA-compliant, MRI-safe ancillary medical equipment, specifically nonferrous wheelchairs and power injectors, tailored for use in mobile MRI operations. This ensures the equipment meets strict safety standards necessary for environments where magnetic resonance imaging is performed, minimizing risks associated with ferromagnetic materials near MRI machines. The procurement serves the Phoenix Area Indian Health Service under the Department of Health and Human Services and follows a Buy Indian Set-Aside (BICiv), emphasizing participation and benefits for Native American businesses. The contract is classified as a subcontract with a NAICS code of 339112, indicating its focus on medical equipment manufacturing. Performance is designated for Whiteriver, with ZIP code 85941. Detailed contact information and solicitation number are not provided, but the opportunity is listed on the federal contracting portal. The arrangement supports the delivery of critical medical support tools to enhance the safety and efficiency of mobile MRI services within the Indian Health Service framework.
Surgical and Medical Instrument Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
Medical Data Management and PACS IntegrationThis subcontract involves providing secure integration of Picture Archiving and Communication Systems (PACS) and DICOM standards specifically for MRI systems. The contract emphasizes managing the transfer, storage, and reporting of medical imaging data while ensuring full compliance with HIPAA regulations to protect patient privacy and data security. The scope includes facilitating efficient, secure handling of medical imaging data within the healthcare infrastructure of the Indian Health Services. Awarded under a Buy Indian Set-Aside (BICiv) from the Department of Health and Human Services, the work is to be performed in Whiteriver, ZIP code 85941. The contract falls under the NAICS code 518210, which pertains to data processing and related services, indicating a focus on technical and IT solutions to support healthcare operations. The contracting agency is the Phoenix Area Indian Health Service, reflecting a targeted effort to enhance medical data management capabilities in tribal health settings.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 484220
Federal
Mobile MRI Unit Transportation and LogisticsThe contract involves the transportation of mobile MRI units between Indian Health Service (IHS) sites, specifically supporting the Phoenix Area Indian Health Service under the Department of Health and Human Services. It requires the use of Department of Transportation (DOT)-compliant vehicles to ensure safety and regulatory adherence during the transit of these sensitive medical units. Key responsibilities include comprehensive route planning, securing necessary permits, and coordinating logistics effectively to minimize any disruption to ongoing operations at the service locations. Designated as a subcontract under the Buy Indian Set-Aside (BICiv) program, this contract supports businesses that are part of Indian communities. The place of performance is centered in Whiteriver, with the contract classified under NAICS code 484220, which pertains to specialized freight trucking. This logistical role is critical in maintaining the functionality of mobile MRI services across IHS facilities, ensuring accessibility and timely healthcare delivery in these areas.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 621399
Federal
MRI Technologist Staffing ServicesThis contract is for providing ARRT/ARMRIT-certified MRI technologists to perform on-site MRI scanning services with a commitment to maintaining over 98% schedule adherence. The scope emphasizes ensuring patient safety and strict compliance with HIPAA regulations throughout the service delivery. The contract is a subcontract type under the Buy Indian Set-Aside program, specific to the Department of Health and Human Services, Indian Health Services, signifying a focus on supporting Native American healthcare initiatives. The contract falls under NAICS code 621399, which pertains to Medical Laboratories, and is managed by the Phoenix Area Indian Health Service, part of the Department of Health and Human Services. The primary place of performance is in Whiteriver, ZIP code 85941. This service supports the Department’s mission of providing quality healthcare to Indian Health Service beneficiaries through specialized staffing of qualified MRI technologists to meet clinical imaging needs onsite.
Offices of All Other Miscellaneous Health Practitioners

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
Mobile MRI Unit Operation and MaintenanceThis contract involves the operation and maintenance of FDA-approved mobile MRI units at Indian Health Service locations, specifically targeting sites such as Whiteriver. Responsibilities include daily setup, calibration, preventive maintenance, and troubleshooting to ensure high operational efficiency, with a required uptime of at least 95%. The work must comply with standards set by organizations including the American College of Radiology (ACR), National Fire Protection Association (NFPA), and the Centers for Medicare & Medicaid Services (CMS). The contract is issued as a subcontract under a Buy Indian Set-Aside (BICiv) program through the Phoenix Area Indian Health Service, part of the Department of Health and Human Services. It falls under NAICS code 811212 for maintenance and repair services. The goal is to support the continuous, reliable operation of mobile MRI units to provide essential diagnostic services in designated Native American communities.
Computer and Office Machine Repair and Maintenance

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 524292
Federal
Medical Liability Insurance BrokerageThe contract requires the provision or brokerage of medical liability insurance for contract healthcare personnel serving under the Indian Health Service, with strict adherence to FAR 52.237-7 to ensure comprehensive coverage for all services rendered. The insurance must meet regulatory standards and adequately protect personnel against professional liability risks inherent in their healthcare duties within the IHS jurisdiction. This subcontract is specifically designated for Indian Small Business Economic Enterprise (ISBEE) set-aside, limiting eligibility to qualified Indian-owned small businesses as defined by the Department of the Interior and Indian Health Services, and is classified under NAICS code 524292 for other insurance related activities. Performance is centered in Polacca, Arizona, with a zip code of 86042, and the contracting activity falls under the Phoenix Area Indian Health Service, a branch of the Department of Health and Human Services. The contract is focused exclusively on securing insurance brokerage services rather than direct healthcare delivery, emphasizing the need for compliance, financial protection, and alignment with federal procurement guidelines for tribal health programs. The solicitation is open to ISBEE-certified entities with expertise in medical liability insurance, ensuring that qualified Native-owned small businesses have priority access to this opportunity.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Healthcare Quality Assurance and Compliance MonitoringThe contract establishes a comprehensive Quality Assurance Surveillance Plan (QASP) to oversee contractor performance in delivering healthcare services under the Phoenix Area Indian Health Service, ensuring strict adherence to The Joint Commission (TJC), Centers for Medicare & Medicaid Services (CMS), and Indian Health Service (IHS) standards. It requires ongoing monitoring, evaluation, and auditing of clinical operations and personnel documentation to maintain regulatory compliance and uphold the quality of care provided to Native American communities in Polacca, Arizona, with a focus on operational integrity and continuous improvement. This subcontract is designated under the Indian Small Business Economic Enterprise (ISBEE) set-aside program, exclusively available to small businesses owned and operated by Native Americans, under NAICS code 541611 for administrative management and general management consulting services. The work is tied to federal health service obligations managed by the Department of Health and Human Services and is intended to strengthen accountability and oversight within Indian Health Service facilities. Performance expectations are tied directly to compliance metrics and documentation accuracy, with surveillance activities designed to identify deficiencies, enforce corrective actions, and support sustainable improvement in healthcare delivery.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541940
Federal
Healthcare Personnel Recruitment and Credentialing SupportThe contract supports the prime contractor in recruiting, vetting, and credentialing healthcare professionals with a primary focus on Registered Nurses, ensuring all individuals meet stringent federal screening and compliance standards. This includes managing the full lifecycle of documentation required for credentialing, verifying qualifications, and maintaining adherence to regulatory mandates specific to federal healthcare programs. The work is conducted in support of the Phoenix Area Indian Health Service, a division of the Department of Health and Human Services, and is designated under the Indian Small Business Economic Enterprise (ISBEE) Set-Aside, indicating the subcontractor must be a federally recognized Indian-owned small business. The performance location is in Polacca, Arizona, with a ZIP code of 86042, and the contract falls under NAICS code 541940, which covers other professional, scientific, and technical services related to administrative and support activities. The subcontract is positioned to enhance workforce readiness and regulatory compliance for healthcare delivery within tribal and Indian Health Service facilities.
Veterinary Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 621399
Federal
Registered Nurse (RN) Staffing ServicesThe contract seeks experienced Registered Nurses to provide clinical care in outpatient departments at the Hohokam Care Center in Polacca, Arizona, under the Phoenix Area Indian Health Service within the Department of Health and Human Services. Nurses must hold valid licensure, complete credentialing processes, and adhere strictly to the standards set by the Indian Health Service, Centers for Medicare & Medicaid Services, and The Joint Commission. This is a subcontract under an Indian Small Business Economic Enterprise set-aside, reserved exclusively for qualified Indian-owned small businesses, and is classified under NAICS code 621399 for other ambulatory health care services. The work location is specifically designated as Polacca, with a zip code of 86042, and all services must be delivered in compliance with federal and tribal healthcare regulations.
Offices of All Other Miscellaneous Health Practitioners

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561410
Federal
Data Entry and Health Information ManagementThis contract involves performing precise and secure data entry of medical, dental, and audit-related information into the Indian Health Service (IHS) systems, ensuring that data integrity is upheld and compliance with HIPAA regulations is maintained. The work is critical to supporting health information management within the Phoenix Area Indian Health Service, an agency under the Department of Health and Human Services. The contract is a subcontract specifically designated as a Buy Indian Set-Aside, aimed at supporting Native American-owned businesses, and falls under the NAICS code 561410, which relates to Document Preparation Services. The place of performance is Phoenix, with the relevant ZIP code 85004, reflecting a localized focus for this contract. The emphasis is on safeguarding sensitive health information while accurately processing data to assist in medical and audit-related record keeping. This contract supports the administration and oversight responsibilities of the Phoenix Area Indian Health Service and is integral to maintaining compliance and efficiency in health information systems.
Document Preparation Services

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 621399
Federal
Clinical Documentation Query (CDQ) ManagementThis contract focuses on managing clinical documentation queries to ensure accurate physician documentation, which supports proper coding and billing processes in collaboration with clinical staff. It involves initiating, tracking, and resolving questions related to clinical records to clarify any ambiguities in physician notes, thereby facilitating compliance and improving the quality of healthcare data. The contract is a subcontract under the Buy Indian Set-Aside program, specifically targeting the Department of Health and Human Services through the Phoenix Area Indian Health Service. The work will be performed in Phoenix, with the primary NAICS code being 621399, which relates to offices of all other miscellaneous health practitioners. This initiative aims to strengthen documentation accuracy within healthcare settings serving indigenous populations, aligning with federal efforts to support and improve health services in those communities.
Offices of All Other Miscellaneous Health Practitioners

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 541611
Federal
Clinical Documentation Audit and Quality ReviewThe contract titled "Clinical Documentation Audit and Quality Review" involves performing quality audits of medical and dental records to evaluate the accuracy of coding, identify gaps in documentation, and ensure compliance with regulatory standards. This subcontract is designated as a Buy Indian Set-Aside (BICiv) specific to the Department of Health and Human Services, Indian Health Services, emphasizing support for tribal or Native American enterprises. The primary agency overseeing this contract is the Department of Health and Human Services through the Phoenix Area Indian Health Service, with the work to be performed in Phoenix, ZIP code 85004. The contract falls under NAICS code 541611, which pertains to administrative management and general management consulting services. The scope focuses on enhancing clinical documentation integrity to promote accurate healthcare reporting and reimbursement while supporting regulatory adherence.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

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