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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Stretchers

Active

IHS1528521HOPIFederal

Response Deadline08/21/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Phoenix Area Indian Health Service, under the Department of Health and Human Services, is soliciting the procurement of seven Stryker stretchers. This combined contract opportunity, identified by solicitation number IHS1528521HOPI, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339112. The response deadline for this requirement is August 21, 2026. The equipment is intended for use at the place of performance located in Polacca, Arizona. Primary coordination for this acquisition is managed by Phillip Wendzillo.

General Info

IHS seeks seven Stryker stretchers for Polacca, Arizona, from SDVOSB vendors by 2026.

Agency

Department Of Health And Human Services → Phoenix Area Indian Health SvcView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Polacca, AZ, 86042, USA

Set-Aside

SDVOSBC

Documents

(2)

Combined+synopsis+solicitation+SDVOSB.pdf

PDF

SOW for Emergency Room Stretchers at Hopi Health Care Center

DOCX•sow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedAug 17

Combined Synopsis

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 09:00:00 PM UTCin 4 days

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

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

View Agency Profile

Office AddressPHOENIX, AZ, 85004, USA

Contacts

Phillip Wendzillo

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

7 each – Stryker stretchers – see Statement of Work.

Similar Contracts

Same NAICS industry code

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-26-T-349E

This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, FIRST AID KIT

Solicitation # SPE2DS-26-T-347K

This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TESTER, LEAKAGE, COLONOF

Solicitation # SPE2DS-26-T-349K

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BASIC CORPSMAN KIT, EAR

Solicitation # SPE2DS-26-T-347P

This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-26-T-348H

This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-26-T-348N

This solicitation by the Department of Defense Medical Supply Chain for nonpneumatic tourniquets requires devices capable of completely occluding blood flow, as validated by the US Army Institute for Surgical Research. The specified equipment must feature a one-handed single routing buckle, a reinforced windless clip system, and a stabilization plate with a beveled contact bar to prevent skin pinching. These black tourniquets, which include a red elliptical tip for easy threading and a grey time tap with a velcro strap, are designed for use on both upper and lower extremities. The contract is for two units under NSN 6515-01-521-7976 with a required delivery window of 20 days after receipt of order. Bidders must comply with DLA packaging requirements and technical standards, including the removal of government identification from non-accepted supplies. The solicitation is managed by the Medical Supply Chain MD SURG FSF with a response deadline of August 24, 2026, and performance is centered in Riverside, California.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PLEDGETS, CARDIOVASC

Solicitation # SPE2DS-26-T-348U

This contract is for the procurement of sterile cardiovascular pledgets measuring 1/4 inch by 1/8 inch by 1/16 inch. The order consists of 2 packages, with each package containing 36 sets of 6 pledgets, totaling 216 individual units per package. The items must be delivered to Fort Bragg within 20 days after the order is placed. The supplies must have a shelf life of 60 months, and no more than 9 months may have passed from the date of manufacture to the date of delivery to the government. Labels must include the NSN, manufacturer, CAGE code, contract or lot number, and the dates of manufacture and expiration. The procurement must adhere to DLA packaging requirements and technical quality standards as specified in the master list of requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-347D

This solicitation from the Department of Defense Medical Supply Chain for surgical absorbable sutures specifies polydioxanone size 0, 36 inches in length, featuring a violet synthetic material and a taper needle. The items are supplied in dry packs with a unit of issue consisting of 24 units per package. The contract requires a total quantity of two packages under NSN 6515-01-202-5456, with a delivery deadline of 20 days after the order. The procurement is subject to a strict non-extendable shelf life of 60 months and must adhere to DLA packaging and quality requirements. Performance is designated for Fort Bragg, and bidders are required to specify the source and part number being supplied. The solicitation is managed by the Department of Defense with a response deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MONITORING KIT, BLOOD P

Solicitation # SPE2DS-26-T-347L

This contract is a solicitation for the procurement of blood pressure monitoring kits, specifically single transducer units featuring a blood protection system. The order consists of three cases, with each case containing ten units. The items must be delivered to Fort Bragg within 20 days after the order is placed. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, and ensure that each unit is sealed to prevent damage during transit. The product is subject to a non-extendable shelf life of 24 months. Bidders are required to specify the source and part number being supplied and must comply with DLA master technical and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-348L

This contract is a solicitation for the procurement of 30 Synergy dual-frequency, dual-head stethoscopes featuring a bell-diaphragm type with a floating diaphragm and long black plastic tubing. Each unit must include one pair of extra eartips and snap-on polyurethane rims for the diaphragm and bell. The items are to be delivered to Camp Pendleton within 20 days after the order is placed. Suppliers must adhere to Medical Marking Standard No. 1 for all material marking and follow DLA packaging requirements to ensure items are protected in sealed unit containers and suitable commercial exterior shipping containers. Bidders are required to specify the source and part number being supplied. This acquisition is managed by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-348L.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-26-T-347H

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of eight sterile, disposable, curved nasopharyngeal airways made of PVC plastic, sized at 26 French. The items must be delivered to Camp Pendleton within 20 days after the order is placed. Each unit must have a total shelf life of 60 months, and no more than nine months may have passed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number for the supplies provided. The procurement is subject to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. The solicitation is identified by number SPE2DS-26-T-347H and falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, PARTICULATE FIL

Solicitation # SPE2DS-26-T-347C

This contract is for the procurement of particulate filtration needles, specifically 19 gauge, 1 inch long needles with a 5 micron filter and thinwall design, intended for withdrawing or injecting medication from rubber stoppered vials. The items are issued in packages of 100 units. The solicitation is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of 20 days after receipt of order to Fort Bliss. Suppliers must adhere to strict commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1. The contract incorporates various technical and quality requirements from the DLA Master List, including specific guidelines for packaging and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number for the items being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Same awarding agency

Medical Laboratory Staffing Services - Phoenix Area IHS

Solicitation # RFQ-26-PHX-051

The Department of Health and Human Services, Indian Health Service (IHS), Phoenix Area Indian Health Service (PAIHS), is soliciting quotations under RFQ-26-PHX-051 to establish one or more Blanket Purchase Agreements (BPAs) for non-personal Medical Laboratory Technician (MLT) services. This acquisition is restricted to eligible Indian Small Business Economic Enterprises (ISBEEs) pursuant to the Buy Indian Act. The resulting BPA will have a five-year ordering period, with specific services ordered through individual BPA Calls for government-operated healthcare facilities throughout the Phoenix Area. The contractor will be responsible for providing qualified MLTs to perform a wide range of clinical laboratory services, including specimen processing, chemistry, hematology, coagulation, urinalysis, serology, microbiology, and blood bank operations, while ensuring compliance with CLIA, CAP, and CMS standards. The government will evaluate quotations using a comparative evaluation process based on three factors in descending order of importance: Technical Capability, Relevant Experience and Past Performance, and Price. Non-price factors are significantly more important than price, and the award will be based on a trade-off methodology to determine the most advantageous offer. The contractor must provide all management, recruiting, and supervision for the personnel, as the services are strictly non-personal. Compensation is based on fully burdened hourly rates, and all invoicing must be processed electronically through the Department of the Treasury Invoice Processing Platform (IPP). Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and measured against specific Acceptable Quality Levels (AQLs) defined in the Performance Work Statement.

Temporary Help Services

POSTED

about 5 hours ago

DEADLINE

Amendment 3 - Questions and Answers and Closing Extension Date - Whiteriver Service Unit Water Treatment Services

Solicitation # IHS1526896

The Indian Health Service, Whiteriver Service Unit is seeking qualified small businesses to provide comprehensive chemical water treatment services for critical infrastructure at the Power Plant’s cooling and heating systems located at 200 West Hospital Drive, Whiteriver, Arizona. The scope includes monthly onsite inspections, water testing, and chemical treatment of seven key systems: Central Plant cooling towers, condensing boilers, water softener, and both heating and cooling closed loops, as well as the SSB cooling tower and closed loop. The contractor must treat water to prevent scale, corrosion, microbiological contamination, and freezing, while also testing and reporting makeup water characteristics mid-month to comply with Joint Commission standards. All necessary testing reagents, kits, instrumentation, and treatment chemicals must be supplied by the contractor, who is also required to submit a detailed monthly report to the Contracting Officer’s Representative summarizing all inspections, tests, and actions taken. This solicitation is a Sources Sought Notice issued under the Buy Indian Act, exclusively set aside for Indian Economic Enterprises and Indian Small Business Economic Enterprises. Only firms that self-certify eligibility using the designated IHS Indian Economic Enterprise Representation form and identify the federally recognized tribe or Alaska Native Corporation on which their status is based are eligible to respond. Offerors must be registered in SAM, provide their Unique Entity Identifier, tax ID, point of contact, and documentation proving they are authorized distributors of all chemical products to prevent gray market sourcing. While this notice does not request pricing or constitute a binding solicitation, responses are required by June 22, 2026, at 1300 local time to help the government determine availability, capability, and readiness of qualified small businesses for future procurement under this set-aside.

Testing Laboratories and Services

POSTED

DEADLINE

in about 3 hours

WRSU - Air Scrubbers

Solicitation # IHS1529103

Solicitation ACQ-IHS-2026-U-00657 is a Request for Quotation issued by the Department of Health and Human Services, Indian Health Service, Phoenix Area Office, for the procurement of 11 new commercial HEPA Air Scrubbers (Model WB604216) to be used for smoke mitigation during wildfire events. The equipment must be 2000 CFM and 115 V. This acquisition is strictly limited to Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act and HHSAR Subpart 326.6. All equipment must be new, with remanufactured or gray market items prohibited. Vendors must be an Original Equipment Manufacturer (OEM), authorized dealer, distributor, or reseller, and must provide an authorized distributor letter from the manufacturer to ensure all warranties and services are maintained by the OEM. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, with technical capability and past performance serving as pass/fail gates. Delivery is required within 30 days after receipt of order to the Whiteriver Indian Hospital in Arizona, with the F.O.B. point set to destination. Quotations must be submitted via email to Jimmy Perry by August 14, 2026, and must include a completed IHS Indian Economic Enterprise Representation form, pricing for all line items, and the required manufacturer authorization. Payment will be processed via Electronic Funds Transfer through the System for Award Management.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in about 3 hours

WRSU Water Delivery Service

Solicitation # IHS1525524

The Phoenix Area Indian Health Service is soliciting quotations for solicitation number IHS1525524 to provide emergency potable water delivery services to the Whiteriver Hospital in Whiteriver, Arizona. This requirement, classified under NAICS 221310, is for as-needed water delivery during outages. The acquisition is structured as a Firm-Fixed-Price contract featuring a one-year base period and four one-year option periods. Award will be determined using the Best Value Tradeoff process, balancing technical merit and cost to identify the most advantageous offeror. This procurement is a Total Small Business Set-Aside specifically for Indian Small Business Economic Enterprises under the Buy Indian Act. Eligible offerors must provide a SAM Unique Entity Identifier and submit a completed Indian Economic Enterprise Representation Form along with a capability statement. All submissions must be received by August 26, 2026. Contractors are required to maintain their socioeconomic eligibility throughout the duration of the contract and must notify the Contracting Officer immediately of any changes in status.

Water Supply and Irrigation Systems

POSTED

DEADLINE

Technical Documentation and Manuals ProvisionThis subcontract, titled Technical Documentation and Manuals Provision, is issued by the Phoenix Area Indian Health Svc under the Department of Health and Human Services. The primary objective is the supply of comprehensive user manuals, quick reference guides, troubleshooting documentation, and warranty materials for ventilator systems, all of which must be delivered in an FDA-compliant format. The opportunity is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 541690. Performance of the contract will take place in Polacca, Arizona. Interested parties must submit their responses by the deadline of August 19, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Clinical Training DeliveryThis subcontract, titled Clinical Training Delivery, is issued by the Phoenix Area Indian Health Service under the Department of Health and Human Services. The primary objective is to provide specialized training for two agency staff members on the operation, maintenance, and troubleshooting of Hamilton C6 ventilators. This training must be completed within 180 days following the delivery of the equipment. The opportunity is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises and falls under NAICS code 611512. The place of performance is located in Polacca, Arizona. The solicitation was posted on August 13, 2026, with a response deadline of August 19, 2026.

Flight Training

POSTED

DEADLINE

Supply of Ventilator AccessoriesThis subcontract involves the supply of specific ventilator accessories for the Phoenix Area Indian Health Service under the Department of Health and Human Services. The procurement focuses on providing Hamilton C6 quick lock humidity and battery cylinder holders along with a battery calibrator, all of which serve as essential components for the ventilator system. The opportunity is designated as a set-aside for Indian Small Business Economic Enterprises and falls under NAICS code 339113. Performance of the contract will take place in Polacca, Arizona. The solicitation was posted on August 13, 2026, with a response deadline set for August 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Hamilton C6 Ventilator PackagesThe Phoenix Area Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor for the procurement and delivery of two complete, new, and unused Hamilton C6 Ventilator Packages. This requirement includes all necessary components, accessories, and official manufacturer documentation to ensure the equipment is fully operational upon delivery. This opportunity is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 339112. The place of performance for this contract is located in Polacca, Arizona. Interested parties must submit their responses by the deadline of August 19, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

On-Site Training & Technical Support

Professional and Management Development Training

POSTED

DEADLINE

Medical Equipment Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Reprocessing Sink & Pass-Through Window Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Medical Equipment Installation – Sterilizers & Washer/Disinfectors

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE