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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of BCMA-Ready Wireless Barcode Scanners (Zebra DS8288-HC White)

Active

Federal

Response Deadline08/04/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

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

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Phoenix, AZ, 85016, USA

Set-Aside

IEE

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

PostedJul 21

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 07:00:00 PM UTCin 8 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

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 80 new, factory-sealed, BCMA-ready wireless barcode scanners (Zebra DS8288-HC White) compliant with Bluetooth v5.0+ and FIPS standards. No integration or installation services are required.

Similar Contracts

Same NAICS industry code

27-061026-389-B-AR Trash Liners & GlovesAtlanta Public Schools is seeking bids from qualified suppliers to provide trash liners and gloves under solicitation number PE-76110-NONST-2027-000000145. The solicitation was posted on July 25, 2026, and all responses must be submitted no later than August 7, 2026, at 4:00 PM Eastern Time. This procurement is issued by the Georgia state-level education agency and is intended for use within Atlanta Public Schools facilities. The place of performance is in Georgia, and there is no set-aside designation specified for this contract. The primary point of contact for inquiries is Alando Rozier, who can be reached via phone at 404-802-2488 or email at alando.rozier@atlanta.k12.ga.us. Interested parties may access additional details through the official procurement portal link provided in the solicitation.

Atlanta Public Schools

POSTED

DEADLINE

Field Sensor and Instrumentation SupplyThe contract seeks the supply of calibrated field devices including level transmitters, flow meters, and pressure sensors for implementation in a leachate monitoring system, with all instruments required to be accompanied by valid calibration certificates to ensure accuracy and compliance with operational standards. The procurement is structured as a subcontract under NAICS code 423490, with a response deadline of August 26, 2026, and was posted on July 24, 2026, indicating a four-week window for potential vendors to submit proposals. The contracting entity is the City of Denton in Texas, though specific performance location details, point of contact information, and address components are not provided, suggesting that the exact installation site or logistical requirements may be determined post-award. The absence of set-aside classifications implies the opportunity is open to all eligible subcontractors without restrictions based on size or ownership demographics.

POSTED

DEADLINE

Installation Kit Supply and SupportThe contract seeks the supply of installation hardware, tools, and supporting documentation necessary for the proper installation of a UV-LED sign printer at a Texas Department of Transportation facility or approved vendor location. All deliverables must meet technical specifications to ensure seamless integration and operational readiness of the printer system, with an emphasis on completeness, durability, and compliance with industry standards for signage equipment. The subcontractor is responsible for providing all physical components and written materials required to complete the installation process without requiring additional external resources. This opportunity is open for bids with a response deadline of August 14, 2026, and is categorized under NAICS code 423490 for other miscellaneous nondurable goods merchant wholesalers. The contract is issued by the Texas Department of Transportation and is intended for performance at any designated TxDOT site or authorized vendor facility across the state. While no specific location is listed, all deliveries and documentation must be prepared to support installation at any of these sites, and bidders are expected to account for logistical and regional requirements in their proposals. There is no set-aside designation, meaning the contract is open to all qualified entities.

Texas Department Of Transportation

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) GoodsThe contract involves the procurement and delivery of standard commercial-off-the-shelf (COTS) goods as outlined in the purchase order, requiring strict adherence to manufacturer part numbers and technical specifications to ensure compatibility and quality. All items must be delivered according to the agreed-upon schedule, with no deviations permitted unless expressly authorized. The subcontract is issued by Dallas Area Rapid Transit under NAICS code 423490, which pertains to miscellaneous nondurable goods merchant wholesalers, and responses are due by July 31, 2026, with the opportunity posted on July 24, 2026. The place of performance and point of contact details are not specified, and no set-aside provisions apply. The solicitation is managed through the BonfireHub platform, with no agency office address provided.

Dallas Area Rapid Transit

POSTED

DEADLINE

Spare Parts and Cassette Supply (Ongoing)This contract is for the ongoing supply of replacement CR cassettes, digital plates, and related consumables to support the long-term operational needs of imaging systems under NASA Shared Services Center. The work is designated as a subcontract with a NAICS code of 423490, indicating it involves wholesale trade in medical, dental, and hospital equipment and supplies. Performance will be carried out at Edwards, California, with a zip code of 93523. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, at 9:00 PM Eastern Time. The contract aims to ensure uninterrupted system functionality by providing critical components necessary for continued imaging operations, focusing on sustainment rather than initial delivery. Specific point of contact information is not provided, and no set-aside classification is indicated for small business or other preferences.

NASA Shared Services Center

POSTED

DEADLINE

Supply Chain & Component Sourcing for Critical ElectronicsThe contract pertains to the supply of critical electronic components including RAM, processors, and FPGAs, with a strict requirement for NDAA-compliant sourcing strategies to ensure adherence to U.S. national security standards. Suppliers must demonstrate robust mitigation plans to address potential shortages, ensuring uninterrupted delivery of components vital to defense systems. All sourced items must originate from approved supply chains, with documented provenance and end-to-end traceability to prevent the inclusion of compromised or foreign-sourced materials. Performance is required at Aberdeen Proving Ground, Maryland, with a response deadline of July 31, 2026, and the contract is classified as a subcontract under NAICS code 423490. The awarding agency is the Department of Defense through the W6QK Acc-Apg office, indicating this effort supports critical military hardware development and procurement initiatives. Compliance with federal procurement integrity rules, along with proactive supply chain risk management, is mandatory for all participants.

POSTED

DEADLINE

Parts Sourcing and Supply Chain ManagementThe contract titled Parts Sourcing and Supply Chain Management requires the procurement and supply of replacement parts for laboratory instruments, with a specific focus on obsolete or end-of-life components that are difficult to source through standard channels. The goal is to ensure reliable and timely delivery to minimize instrument downtime, supporting critical laboratory operations. The subcontract is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, as defined by FAR 19.5, and falls under NAICS code 423490 for Miscellaneous Durable Goods Merchant Wholesalers. Performance is designated for Summit Argo, Illinois, with a zip code of 60501, and the contracting entity is the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services. The opportunity was posted on July 24, 2026, and responses must be submitted by July 31, 2026, at 2:00 PM Eastern Time. The contract does not specify a solicitation number or a point of contact, and the official details can be accessed via the SAM.gov link provided. While the organization type and mailing address information are not provided, the emphasis is on the supplier’s ability to navigate complex supply chains, source hard-to-find parts, and maintain a robust logistics network to meet the operational needs of federal laboratory facilities. Participation requires compliance with small business eligibility requirements under the SBA set-aside rules.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Supply of Radiation Detection Instrument Kits (Ludlum Model 2241-2 + Probes)The contract entails the supply and delivery of six complete radiation detection instrument kits, each comprising a Ludlum Model 2241-2 rate-meter and a Model 44-38 GM probe along with all necessary accessories. These kits are intended for operational use in radiation monitoring applications and must meet specific technical and functional requirements to ensure reliable performance. The solicitation, posted on July 24, 2026, requires responses no later than August 3, 2026, and is classified as a subcontract under the NAICS code 423490, which pertains to miscellaneous nondurable goods merchant wholesalers. The contracting agency is the 693JJ4 Office of Acquisition Management within the Department of Transportation, though no specific place of performance or point of contact is provided. Bidders must ensure full compliance with the technical specifications and delivery timelines to qualify for award.

693JJ4 Office Of Acquisition Mgt

POSTED

DEADLINE

Authorized Reseller of INNOVASEA Acoustic Telemetry EquipmentThe contract awards authorized resale rights for INNOVASEA’s proprietary acoustic telemetry equipment, requiring precise supply and delivery of ARC-150 and ARC-300 mooring recovery systems, VR100 transponders, and V7T-2x-A69 transmitters, all of which must fully comply with the manufacturer’s technical specifications. The equipment is intended for use by the National Oceanic and Atmospheric Administration under the Department of Commerce, with performance tied to the zip code 98366, indicating delivery to a specific operational or research site. This subcontract, classified under NAICS code 423490 for other merchant wholesalers of industrial equipment, does not involve set-aside provisions and was posted for potential responders on July 24, 2026, with a firm deadline of July 31, 2026, for submissions. No point of contact details are provided in the documentation.

Department Of Commerce Noaa

POSTED

DEADLINE

Authorized Software DistributionThe contract involves the supply of Radformation software through an authorized distributor, with responsibilities including full licensing fulfillment and provision of all necessary compliance documentation to ensure adherence to software usage terms. The distributor must deliver the software in accordance with established procurement protocols, and ensure that all licensing and usage rights are properly documented and verified for the end user. The work is to be performed in Tampa, Florida, with a submission deadline of July 30, 2026, and is classified as a subcontract under the NAICS code 423490, which corresponds to other miscellaneous nondurable goods merchant wholesalers. The contracting office is the Department of Veterans Affairs’ 248-NETWORK Contract Office 8, and the agreement is subject to the federal procurement guidelines applicable to subcontractors supporting federal agency requirements.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Trade-In and Equipment Buyback ServiceThe contract entails the trade-in or buyback of an existing TrueBeam STX system with serial number H192104, requiring the contractor to provide equitable trade-in credit or direct monetary compensation in exchange for the equipment. The scope includes comprehensive logistics for removal, professional evaluation of the system’s condition and value, and formal transfer of ownership from the current holder to the contracting entity. All activities must comply with established protocols for handling sensitive medical technology and ensure seamless transition without disruption to ongoing operations. The performance location is designated as Bethesda, Maryland, with an expected completion timeline dictated by the response deadline of August 2, 2026. The opportunity is issued as a subcontract under NAICS code 423490, managed by the National Institutes of Health NIAID under the Department of Health and Human Services, and is open to eligible vendors capable of fulfilling the technical and administrative requirements of the transaction.

National Institutes Of Health Niaid

POSTED

DEADLINE

Replacement Parts & Consumables SupplyThe contract establishes a subcontract for the supply of OEM or certified replacement parts and consumables specifically designated for the Leica STELLARIS 8 confocal microscope, with strict requirements for traceability and rapid delivery to ensure uninterrupted laboratory operations. All items must meet original equipment manufacturer standards or certified equivalents to guarantee compatibility, performance, and reliability, ensuring that critical imaging systems remain operational without downtime. The procurement emphasizes prompt fulfillment to support continuous scientific workflows, with an expectation of high service reliability and accurate documentation throughout the supply chain. The opportunity is associated with the National Institutes of Health under the Department of Health and Human Services, with performance designated to Bethesda, Maryland, 20892. The solicitation, classified under NAICS code 423490 for Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, is open for response until July 29, 2026, with a posting date of July 24, 2026. While no set-aside designation is specified, the contract remains accessible to qualified vendors capable of meeting the technical, logistical, and quality demands of supplying mission-critical components to a federal research environment.

National Institutes Of Health Olao

POSTED

DEADLINE

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

Same awarding agency

Steris Sterilizer sink, equipment, accessories, delivery and installationThe Indian Health Service, Phoenix Area Office, is seeking qualified Indian Small Business Economic Enterprise (ISBEE) set-aside contractors to supply and install specialized sterilization and reprocessing equipment for the Elko Service Unit Center in Nevada. The requirements include one each of a Steris AMSCO 52 reprocessing sink, a Steris Innoware Unity15 Gal Sonic Irrigator, a Steris AMSCO 7052HP 480v Electric Washer, a Steris AMSCO 400 20X20X38 Prevacuum Single Sliding Cabinet Electric 480v sterilizer, a Steris AMSCO Prep Pack Table Deluxe Accessory Package, an Automated Pass-Through Window for ENDO W 28”, and comprehensive Project Design Program planning and coordination services for reprocessing operations. All equipment must be delivered with freight, shipping, and handling included, and installation services are mandatory. The solicitation, identified as IHS1529398, is specifically reserved for ISBEE-certified small businesses under NAICS code 339112 and is open exclusively to Indian-owned businesses operating under the Department of the Interior and Indian Health Service set-aside programs. Responses are due by August 4, 2026, with all inquiries to be directed to Phillip Wendzillo at the provided contact details. The anticipated performance location is Elko, Nevada, with the contracting office located in Phoenix, Arizona.

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

Medical sterilizersThe contract solicitation IHS1525580 is a combined synopsis and solicitation issued by the Phoenix Area Indian Health Service under the Department of Health and Human Services for the procurement of medical sterilization equipment to be delivered and installed at the Phoenix Indian Medical Center in Phoenix, Arizona. The scope includes the supply, removal of existing units, and installation of one Getinge GSS67N sterilizer, one washer disinfector, and one 533 sterilizer, along with the installation of a new Reverse Osmosis water system compliant with AAMI TIR34:2014 standards for boiler feed water, and connection to required utilities including steam, water, drainage, and compressed air. The project also mandates one year of comprehensive preventive maintenance, repair services, and staff training on equipment operation, quarterly chamber cleaning, and control board usage, with all equipment required to be new, OEM-compliant, and sourced through an authorized distributor. The contract is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses and Indian Small Business Economic Enterprises, requiring offerors to self-certify through SAM.gov with a valid UEI and CAGE code, and to comply with all applicable socioeconomic, labor, and ethical standards. All performance, delivery, and acceptance activities are centralized at the Phoenix Indian Medical Center, 4212 N. 16th Street, Building 9, Phoenix, AZ 85016, where the government will conduct final inspection and acceptance. Invoicing must be submitted electronically via the Integrated Procurement Portal (IPP), with remittance directed to the Phoenix Indian Medical Center Finance Department. The contract incorporates numerous FAR clauses mandating compliance with labor standards, equal opportunity, anti-trafficking, cybersecurity restrictions, ethics, and reporting obligations, including provisions for paid sick leave, minimum wage, employment verification, privacy training, and prohibitions on contracting with entities like Kaspersky Lab. While no packaging, preservation, or marking standards are specified, the equipment must meet strict operational criteria including water purity, temperature ranges of 250°F–275°F, and adherence to manufacturer’s Instructions for Use, and all warranties must be valid and verifiable. Contract administration is handled through the Phoenix Area Office, and while specific pricing and contract value are not disclosed, the solicitation requires full proposal submission through SAM.gov with supporting documentation, including authorized distributor letters, small business certifications, warranty details, and electronic invoicing registration.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

4 each - MIC Panda iRes Warmer with USA MIC Installation and TrainingThe Phoenix Area Indian Health Service, under the Department of Health and Human Services, is conducting market research through a Sources Sought notice for the procurement of four MIC Panda iRes Warmers with USA MIC Installation and Training, to be delivered to the Phoenix Indian Medical Center at 4212 N. (16th) Street, Building 9, Phoenix, AZ 85016. This effort is strictly for market research and is not a formal Request for Proposal; however, responses must comply with specific mandatory requirements to be considered. The procurement is designated as an Indian Small Business Economic Enterprise (ISBEE) Set-Aside under NAICS code 339112, and only vendors certified as Native American-owned small businesses may respond. Respondents must submit documentation proving their ISBEE status, their SBA small business size certification, and an authorized distributor letter from the equipment manufacturer to verify they are an OEM-authorized dealer, distributor, or reseller. The equipment must be new only—no remanufactured or gray market items are permitted—and must come with the manufacturer’s full warranty, with all service and support adhering strictly to OEM terms and conditions. Invoicing for any resulting contract will be required through the Department of Treasury’s Invoice Processing Platform (IPP), as mandated by HHSAR 352.232-71, with electronic submission compulsory unless the Contracting Officer provides written authorization for an alternative method. Responses must be sent via email to Phillip Wendzillo at phillip.wendzillo@ihs.gov by 5:00 PM EDT on June 8, 2026, with the exact subject line specified, and failure to include any of the required certifications or documentation will result in the offer being disqualified. No pricing, delivery schedule, or contract value is established at this stage, as this is solely a market research initiative to determine vendor capability and interest.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Fort Yuma IHS Automatic Door OperatorsThe contract solicitation ACQ-IHS-2026-U-00518 for the Fort Yuma IHS Automatic Door Operators is a combined procurement set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) vendors under the Buy Indian Act, requiring offerors to be small businesses owned and controlled by enrolled members of federally recognized Indian tribes. The project involves furnishing and installing nine new ADA-compliant automatic door operators, specifically LCN 9542 Senior Swing units or approved equivalents, alongside Tormax wireless activation devices at designated entrances of the Fort Yuma Health Center in Winterhaven, California. All equipment must be new, factory-fresh, and sourced exclusively from OEM-authorized dealers, distributors, or resellers to ensure full manufacturer warranty and service support remain valid; remanufactured or gray market products are strictly prohibited. Work requires full integration of the door systems into the facility’s existing electronic access control infrastructure, compliance with ADA, IBC, NEC, NFPA 101, OSHA, IHS, and AAAHC standards, and adherence to strict installation protocols including shop drawing submittals, on-site coordination with the Contracting Officer’s Representative, and daily cleanup during normal business hours. The contract has a deadline for proposal submissions of July 29, 2026, following an amendment that extended the original closing date, with a pre-bid site visit scheduled for July 2, 2026, at the facility. All inspections and final acceptance occur on-site and are conducted by the Contracting Officer’s Representative, who retains sole authority to approve materials, equipment, and “approved equal” substitutions. A one-year warranty on both parts and labor is mandatory, and closeout requires submission of product manuals, programming documentation, and proof of system functionality verified through final testing. Vendors must be registered in SAM, and all personnel must comply with site access policies, including health screenings and scheduled work hours from 8 a.m. to 5 p.m., Monday through Friday. No formal pricing information, CLIN structure, contract value, or detailed packaging and marking requirements are specified in the solicitation, though payment, accounting, and invoicing details remain unspecified. The award is expected to be based on a best-value trade-off considering ISBEE eligibility, technical compliance, and price, with no indication of a lowest price technically acceptable evaluation method.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

OEM Authorization and Warranty Support Services

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Supply of Horizontal Laminar Airflow Workstations

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of Class II Type A Biosafety Cabinets

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Authorized Medical Equipment Distribution ServicesThis contract awards authorized medical equipment distribution services to fulfill and deliver OEM medical tables and mobility systems to Parker, Arizona, with a focus on end-to-end logistics including order processing, shipping coordination, and delivery confirmation. The work is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, a designation under the Department of the Interior and Indian Health Services to promote economic opportunities for Native American-owned businesses. The North American Industry Classification System code 423450 identifies the scope as medical equipment and supplies merchant wholesalers, emphasizing specialized handling and distribution of healthcare devices. The solicitation was posted on July 21, 2026, with responses due by July 30, 2026, and is structured as a subcontract under the Phoenix Area Indian Health Service, part of the U.S. Department of Health and Human Services. The place of performance is strictly limited to Parker, AZ, with a ZIP code of 85344, indicating the need for precise regional logistics capabilities. The contract does not specify point of contact details or exact funding amounts, but its set-aside status ensures participation is restricted to qualified Indian small businesses, reinforcing federal efforts to support tribal economic development through targeted procurement.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

IEE or ISBEE Prime or Subcontract ParticipationIndian Economic Enterprise and ISBEE-certified businesses are invited to participate as prime contractors or subcontractors in the supply of medical equipment under a set-aside program administered by the Phoenix Area Indian Health Service under the U.S. Department of Health and Human Services. This opportunity is specifically reserved for Indian Small Business Economic Enterprises and is governed by the Buy Indian Act preference, ensuring that eligible Native-owned businesses have exclusive access to this procurement. The NAICS code 423450 identifies the category as Medical and Dental Equipment and Supplies Merchant Wholesalers, indicating the scope centers on the distribution of medical devices and related supplies. The place of performance is designated as Parker, Arizona, with a response deadline of July 30, 2026, and the solicitation was posted on July 21, 2026, giving interested parties approximately nine days to prepare and submit proposals. Participation is limited to firms holding valid ISBEE certification, and all contracting activities must comply with the stringent eligibility and reporting requirements tied to this Department of Interior and Indian Health Service-specific set-aside.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Medical Mobility SystemsThe contract entails the supply of new OEM medical mobility systems, including patient transfer aids and compatible mobility accessories, designed to support clinical operations at the Colorado River Service Unit. All equipment must meet stringent interoperability and safety standards to ensure seamless integration into existing healthcare workflows. The contract is set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) participants under the Department of the Interior and Indian Health Services, emphasizing support for Native American-owned small businesses. The equipment provided will be covered by full manufacturer warranties, ensuring long-term reliability and minimizing operational downtime. Performance of this contract is required at the facility located in Parker, Arizona, with a delivery and compliance deadline set for July 30, 2026. The North American Industry Classification System code 339112 identifies this as a medical equipment and supplies manufacturing contract. The awarding agency is the Phoenix Area Indian Health Service under the Department of Health and Human Services, and the opportunity is structured as a subcontract, requiring vendors to align with broader federal procurement guidelines while maintaining ISBEE compliance. All submissions must be made through the official SAM.gov portal before the response deadline.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of New OEM Medical Exam TablesThe contract invites qualified Indian Small Business Economic Enterprise concerns to submit proposals for the supply of new, factory-original medical exam tables, specifically the Brewer High-Low Power Exam Table model 6801PLUS, under a subcontract set aside exclusively for ISBEE-certified businesses. All tables must be genuine OEM products, explicitly excluding any gray-market, refurbished, or remanufactured units, and must be delivered with full manufacturer warranties to ensure longevity and performance. Delivery is required to the designated place of performance in Parker, Arizona, with a ZIP code of 85344, and proposals must be submitted by the deadline of July 30, 2026, at 8:00 PM Eastern Time. The solicitation falls under NAICS code 339112, which covers medical equipment and supplies manufacturing, and is administered by the Phoenix Area Indian Health Service under the Department of Health and Human Services, with the intent of supporting economic development within Native American communities through targeted procurement opportunities.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Preventive Maintenance and Service for Reverse Osmosis (RO) Water Purification SystemThe contract requires comprehensive full-service maintenance and support for a Getinge MRG 2400 reverse osmosis water purification system, ensuring its compliant and reliable operation within a healthcare environment. The contractor is responsible for all aspects of preventive maintenance, routine inspections, performance testing, calibration, repairs, and regulatory compliance activities, supplying all necessary labor, supervision, tools, and materials without additional reliance on the client. The scope is designed to uphold stringent healthcare water quality standards through proactive service protocols and immediate response to system irregularities. The system is located at the Whiteriver facility with a zip code of 85941, under the jurisdiction of the Phoenix Area Indian Health Service, a division of the Department of Health and Human Services. This is a subcontract opportunity classified under NAICS code 811310, with a response deadline of July 28, 2026, and a posting date of July 21, 2026. All work must align with applicable healthcare and environmental regulations to guarantee the safety and purity of water used in medical applications, and the contractor must demonstrate the capability to meet these demands with consistent, documented service performance.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 21 hours