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This Government Contract opportunity from Department Of Health And Human Services was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of New HP Color LaserJet Enterprise Flow MFP 6800zfsw Printers

Closed
Federal

Contract Overview

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

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NAICS: 423430
New
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FY26 DMV Dell Desktop Computers DCSS ONLY IT Equipment
Solicitation # Doc846567
The District of Columbia Department of Motor Vehicles is soliciting bids for the procurement of 70 new, non-refurbished Dell Pro Slim Plus QBS1250 desktops to replace hardware incompatible with Windows 11. The required hardware must feature an i3 processor, 16GB RAM, and a 512GB SSD, and must be ENERGY STAR qualified and EPEAT2018 Silver registered. All equipment must be purchased through an authorized reseller and delivered as a complete bulk set to the DMV L’Enfant Plaza Warehouse by September 30, 2026. The contractor is responsible for transporting the equipment into the designated storage room and performing the assembly. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, requiring the contractor to maintain high-grade workmanship and a rigorous inspection system. Essential submission requirements include a Form W-9, a PASS Master Supplier Form, and proof of purchase from an authorized reseller. The contractor must provide comprehensive insurance coverage, including General Liability, Automobile, Workers' Compensation, and Cyber Liability to protect against data breaches and PII disclosure. Payment will be issued within 30 days of receiving a proper invoice. Additionally, the contractor must comply with the Buy American Act, the DC Human Rights Act, and Section 504 of the Rehabilitation Act of 1973.
Motor Vehicles (DMV)

POSTED

about 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract entails the procurement and delivery of three HP Color LaserJet Enterprise Flow MFP 6800zfsw multifunction printers to support clinical, administrative, and appointment operations at a healthcare facility in Zuni, New Mexico, with a zip code of 87327. These devices are intended to enhance document management and workflow efficiency within the facility’s daily operations. The solicitation is structured as a subcontract under the Buy Indian Set-Aside program, specifically designated for the Department of Health and Human Services, Indian Health Service, ensuring preference for eligible Indigenous-owned businesses. The North American Industry Classification System code is 423430, indicating the scope relates to office equipment and supplies merchant wholesalers. The opportunity was posted on June 24, 2026, with a response deadline of June 30, 2026, at 7:30 PM local time, managed by the Omas Strategic Buying Center – Information Technology. Performance of the contract is solely based in Zuni, NM, with no specified point of contact listed for inquiries.

General Info

Procure three HP MFPs for Zuni, NM healthcare facility under Buy Indian Set-Aside program by June 30, 2026.

Agency

Department Of Health And Human Services → Omas Strategic Buying Center - Information TechnologyView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Zuni, NM, 87327, USA

Set-Aside

BICiv

Documents

This scope was carved out of 7571TEHPMFP6800ZFSW.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HHS/IHS HP MFP 6800 ZFSW Printers

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Omas Strategic Buying Center - Information Technology
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Omas Strategic Buying Center - Information Technology
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of three new HP Color LaserJet Enterprise Flow MFP 6800zfsw multifunction printers for clinical, administrative, and appointment operations at a healthcare facility in Zuni, NM.

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NAICS: 513210
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NIH NIAID Genedata Analyst bioinformatics software program
Solicitation # 7571TE26Q00254
The Department of Health and Human Services, Office of Mission Acquisition Solutions, on behalf of the National Institutes of Health and the National Institute of Allergy and Infectious Diseases, intends to award a firm-fixed-price contract to Genedata (USA), Inc. for a 12-month renewal of the Genedata Analyst bioinformatics software. This software is critical for the Viral Pathogenesis and Evolution Section to perform statistical modeling of multi-omics data, including genomics, transcriptomics, and proteomics, to support research on respiratory viral disease and the development of vaccines and therapies. The software provides essential capabilities for data normalization, machine learning, and interactive visualization, which are necessary to maintain the continuity of over eight years of historical gene-expression data and established analytical workflows. This acquisition is being conducted as a single-source procurement under FAR Part 12 and FAR Part 6.103-1, as Genedata Analyst is identified as the only source capable of maintaining the existing research environment without causing disruptive data migration or costly redevelopment of workflows. While the government intends to award the contract to Genedata (USA), Inc., interested parties may submit capability statements by September 14, 2026, to demonstrate the ability to provide an equivalent solution that ensures compatibility with existing research data and ongoing clinical studies.
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NAICS: 611699
New
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Emergency Medical Services (EMS) Distance Learning Contract
Solicitation # RFQ-26-IHS1526441
The Emergency Medical Services (EMS) Distance Learning Contract, solicitation RFQ-26-IHS1526441, is a Buy Indian Set-Aside for the Department of Health and Human Services, specifically the Indian Health Service. The contractor is required to provide a culturally appropriate, web-based interactive learning management system to deliver initial and refresher training for up to 250 EMTs and paramedics annually across IHS, Tribal, and Urban programs. The system must support remote instruction and the validation of student competencies while adhering to national certification and recertification standards, including those from NREMT, AHA, ASHI, and CECBEMS. The period of performance consists of a 12-month base period with two 12-month option periods. Key deliverables include a secure Training Management System due three months after kick-off, various action plans due two weeks after the kick-off meeting, and monthly progress reports. The contractor must also conduct semi-annual meetings to determine quarterly course schedules. Performance is measured using Acceptable Quality Levels (AQL) focused on timeliness and data accuracy. Security requirements include a favorable National Agency Check for personnel and adherence to DD Form 254 for classified information. The response deadline for this solicitation has been extended to 12 PM EST on September 14, 2026.
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NAICS: 541519
New
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Cisco SmartNet Services
Solicitation # 7571TE-26CSS-1525482
Solicitation 7571TE-26CSS-1525482 is a Request for Quotation for a firm-fixed-price commercial services contract to provide Cisco SmartNet support for twenty-seven Cisco devices and associated licenses. These services are required to maintain the operational readiness of network infrastructure for the Indian Health Service (IHS) California Area federal facilities, including sites in Arcata, Clovis, Davis, Escondido, Hemet, Redding, Sacramento, and Ukiah. The scope of work includes 24x7x365 access to the Cisco Technical Assistance Center, rapid hardware replacement with service levels ranging from two hours to next business day, access to IOS/IOS-XE software updates and security patches, and proactive monitoring via the Cisco Smart Net Total Care portal. The contract is set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, requiring offerors to be both Indian Economic Enterprises and small business concerns under NAICS code 541519. The anticipated period of performance consists of a 12-month base period from September 30, 2026, through September 29, 2027, with two additional 12-month option periods. Award will be based on best value, evaluating technical requirements, such as OEM authorization and past performance, alongside total evaluated price. Quotations must be submitted electronically to the contracting office by September 14, 2026, and must include a cover letter, a completed pricing spreadsheet, and a signed Indian Economic Enterprise Representation Form.
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