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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

UPS Power Modules Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of individual UPS power modules that are compatible with Eaton 9PXM or equivalent systems, each designed to deliver a minimum of 16kVA of usable capacity. These modules are intended to support critical power infrastructure within facilities operated by the Billings Area Indian Health Service, ensuring uninterrupted power supply for essential health services. The requirement is tied to a subcontract under the Indian Small Business Economic Enterprise set aside, prioritizing contracts awarded to eligible Indian-owned small businesses. The NAICS code 335999 identifies the work under other electrical equipment and component manufacturing. The solicitation was posted on August 3, 2026, with responses due by August 19, 2026, and the place of performance is specified as Billings, Montana, with a zip code of 59101. The awarding agency is the Department of Health and Human Services through its Billings Area Indian Health Service, which manages healthcare delivery to Native American communities in the region. The contractual obligation emphasizes technical compatibility, reliability, and capacity standards to meet the demanding power needs of medical and operational systems, with performance expectations centered on continuous availability and seamless integration with existing Eaton-based infrastructure.

General Info

Supply of 16kVA UPS modules for Billings IHS, compatible with Eaton 9PXM, under Indian small business set-aside.

Agency

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

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Billings, MT, 59101, USA

Set-Aside

ISBEE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Billings Area Indian Health Svc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Billings Area Indian Health Svc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of individual UPS power modules compatible with Eaton 9PXM or equivalent systems to deliver at least 16kVA of usable capacity.

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
Supply of Permanent Magnets (NSN: 5340011431263)The contract is for the supply of 515 units of permanent magnets identified by NSN 5340011431263, requiring full compliance with DLA technical, packaging, and quality standards. It is classified as a commercial item acquisition with FOB origin delivery terms, meaning the vendor assumes responsibility for the goods until they are loaded at the origin point, after which acceptance occurs at the destination. The solicitation is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5, and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The contract was posted on August 3, 2026, with proposals due by August 18, 2026, and is issued as a subcontract under the U.S. Department of Defense’s Strategic Acquisition Program Directorate. All deliveries must meet the specified requirements without deviation, and the place of performance and point of contact details are not provided in the available data.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4402
The contract specifies the procurement of two power supply units identified by NSN 6130-01-461-4359 and part number AW50S/28-A-ER, supplied by SURE POWER, INC, under solicitation SPE7L7-26-T-4402. Delivery is required within 182 days from the contract date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications, with marking adhering to MIL-STD-129 and palletization following DLA’s packaging requirements. The power supplies must not contain intentional additions of mercury or mercury compounds, except in permitted exceptions such as batteries, fluorescent lighting, sensors, and weapon systems specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Sampling for quality verification follows MIL-STD-1916 or comparable zero-based inspection plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and the original required delivery date was October 14, 2026, with a revised need date of February 2, 2027. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on contract type and amendment dates.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
BOOT, DUST AND MOIST
Solicitation # SPE7LX-26-U-9177
The contract pertains to the procurement of a BOOT, DUST AND MOISTURE SEAL with NSN 5340-01-128-6056 and part number 207W223-3-01-0, for a quantity of 378 units at a unit price of $378.00, resulting in a total price of $142,884.00. Delivery is required within 75 days FOB origin with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable, and must adhere to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements, with hazardous materials complying with TQ requirement IP025 per FED-STD-313 and non-hazardous items packaged commercially in accordance with ASTM D3951, unless overridden by a higher-priority DLA requirement. Palletization must conform to RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Covered Defense Information provisions may apply, and government identification must be removed from non-accepted supplies. The unit of issue is each (EA), consistent with DoD standards, and all technical and quality requirements referenced via R or I numbers are incorporated by reference from the DLA Master List. The solicitation number is SPE7LX-26-U-9177, issued with a response deadline of August 18, 2026, and the contracting office is the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7LX-26-U-9216
This contract is for the procurement of 39 power supply units under solicitation SPE7LX-26-U-9216, with a delivery timeline of 34 days FOB origin, and no variance allowed in quantity. The items are identified by NSN 6130-01-612-4130 and must comply strictly with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following defined standards. All units must be marked and labeled per government specifications, and any government identification on non-accepted supplies must be removed. The contract mandates zero-defect acceptance criteria under sampling protocols aligned with MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, and II respectively. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and covered defense information is subject to strict handling rules. Mercury and mercury-containing compounds are prohibited from direct contact with equipment except for specific exempted uses such as batteries, fluorescent lamps, sensors, and naval instrumentation, with portable mercury-containing devices required to have shockproof construction and secondary containment. Inspection and acceptance occur at destination, and the unit of issue is each (EA). The contract is issued under DLA Direct CONUS procurement authority with sole point of contact Theodore Misiolek.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE7M2-26-Q-0702
This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-954-1624, with a total quantity of 15,111 feet to be delivered under a firm fixed price arrangement with no variance allowed in quantity. The item is classified as a commercial item and a critical application item, requiring compliance with SAE AS23053C Revision C dated November 1, 2023, and referenced technical documents. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including marking in accordance with MIL-STD-129 without special标识, and palletization as per RP001. Inspection and acceptance occur at destination with delivery required within 150 days after award. The product is subject to strict environmental prohibitions: no mercury or mercury-containing compounds may be intentionally added or come in direct contact, except for specific exemptions such as batteries, fluorescent lamps, and weapon systems, with portable devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely prohibited. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances permitted unless otherwise stated, with attributes assigned specific verification levels or AQLs. The item may require components from qualified products or manufacturers lists, and covered defense information provisions apply. Unit of issue and purchase unit alignment is guided by DLA’s official reference. The contract incorporates all technical and quality requirements from the DLA Master List, with revisions tied to the solicitation or award date. Item unique identification is not required per the service customer’s request.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CONDUIT, METAL, FLEXIBLE
Solicitation # SPE7M2-26-T-5963
The contract is for the procurement of 2,320 feet of metal flexible conduit designated by NSN 5975-01-214-1357, with delivery required within 164 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a commercial off-the-shelf product and must be supplied in a single continuous length, with the packaging and labeling strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Packaging must use unit container E5, with no cushioning or dunnage, and the total length must be clearly marked on each unit. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the product, its preservation, packaging, or marking, with exceptions limited to specific functional components like batteries or instruments as defined by NAVSEA, which must also include a secondary containment boundary. The delivery is FOB origin, with a 10% quantity variance allowed, and inspection and acceptance occur at the destination. Only authorized suppliers with approved part numbers are qualified to fulfill this requirement, and the item is flagged as a critical application item. Shipping instructions follow DLAD Proc Note C19 and C20, with the original required delivery date set for January 21, 2028, and an anticipated ship date of January 26, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the advice code dictates packaging format compliance, with continuous length being mandatory for certain codes. The solicitation number is SPE7M2-26-T-5963, issued under the NAICS code 335999 by the Department of Defense’s Nuclear Reactor Program, with David Larsen as the primary point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-26-T-4049
The contract specifies a single electrical cable assembly of special purpose, identified by part number 40009951-017 and NSN 6150015996318, with a quantity of one unit to be delivered within five days under FOB origin terms. Delivery is mandated to the US Army Supply Support Activity in Romania at Mihail Kogalniceanu Air Base, with strict packaging compliant with MIL-STD-2073-1E and marking requirements per MIL-STD-129, including no special marking code. All packaging and logistics follow DLA’s procurement standards, with palletization, containment, and unit packaging defined by specific codes, and transportation governed by DLA procedural notes C19 and C20. The cable assembly is subject to full compliance with technical and quality requirements listed in the DLA Master List, and quality verification employs MIL-STD-1916 or an equivalent zero-based sampling plan with zero non-conformances required unless otherwise stated, with attributes assigned strict verification levels. The contractor must also maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and adhere to requirements for physical identification and removal of government identification from non-accepted supplies. The supply is to be delivered by the original required date of July 20, 2026, under solicitation SPE4A0-26-T-4049, with no variance permitted in quantity. All performance, quality control, and compliance obligations are enforceable under DLA’s procurement authority and associated DIBBS systems.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-11JT
This contract specifies the procurement of electrical insulation tape with the part number AA59474 Type I Class 4, measuring 1.375 inches wide and 108 feet long, identified by the NSN 5970-00-067-6527. The item is classified as a critical application product with a non-extendable shelf life of 18 months under Type I Code K requirements, and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with marking following MIL-STD-129 and special shelf-life labeling Code 32. The tape is to be delivered in two roll units (RO), with no variance allowed in quantity, and shipment must occur FOB origin within 20 days of the contract award. Inspection and acceptance are both to be conducted at the origin, using a zero-defect sampling plan aligned with MIL-STD-1916 or ASQ H1331, and all measuring and test equipment must be calibrated and traceable. The supplier must hold an ISO 9001:2015 certified quality management system and comply with all non-tailored higher-level quality requirements applicable to manufacturers. The item is subject to strict traceability requirements—parcel post is prohibited, and shipments must use traceable means. The contract requires compliance with DLA’s unit of issue and purchase unit specifications, with packaging configured in unit containers of 36 yards each. The delivery address is the Defense Logistics Agency facility in Birmingham, Alabama, with specific palletization, container codes, and labeling instructions provided. The original required delivery date is July 28, 2026, and the contract solicitation was issued under SPE4A6-26-T-11JT with a response deadline of August 11, 2026. Government use only codes and contact information for Angela Boyce are provided for administrative and logistical coordination.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-T-02JB
The contract is for the procurement of insulation sleeving with the NSN/part number 5970-01-428-6278, requiring a quantity of five units. The solicitation number is SPE4A6-26-T-02JB, issued by the Defense Logistics Agency under the Department of Defense, and it was posted on July 1, 2026, with a response deadline of July 9, 2026. The North American Industry Classification System code for this solicitation is 423330, indicating it pertains to wholesale merchant trade in electrical and electronic equipment. This is a federal procurement action without a specific set-aside designation, meaning it is open to all eligible contractors. The place of performance and point of contact details are not provided, and the procurement is being managed through the DIBBS system, with the official solicitation accessible via the provided link.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-26-T-070G
The contract specifies the procurement of an insulator plate with part number A17-12137-001 and NSN 5970-01-333-1156, totaling 73 units, under solicitation SPE4A6-26-T-070G. The item is classified as a critical application item and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with hazardous material handled per TQ requirement IP025 and non-hazardous material packed according to ASTM D3951 unless overridden by DLA standards. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is FOB origin with a 171-day acceptance delivery window, targeting May 17, 2026 for shipping and June 17, 2026 for original delivery, with no variance in quantity allowed. Inspection and acceptance occur at destination, and all items must be marked and labeled per government requirements, including removal of government identification from non-accepted supplies. The unit of issue is each, and the delivery address is DLA Distribution Red River in Texarkana, Texas, with transportation governed by DLAD procedures C19 and C20. The point of contact is Marcita Robinson of the ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, ME
Solicitation # SPE4A7-26-T-607T
This contract specifies the procurement of a metal flexible conduit assembly under solicitation SPE4A7-26-T-607T, with a single line item for 40 units at a unit price of $40.00, totaling $1,600.00. The item is identified by NSN 5975-01-532-5222 and part numbers 11477937 and 750NA101NF24-240, manufactured to Technical Data Package Revision A, Gen 3, per Reference Drawing 18876 dated February 12, 2004, with a future revision effective May 19, 2026. Delivery is required within 95 days of order, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 and DLA-specific requirements, prioritizing DLA’s Master List of Technical and Quality Requirements over commercial standards like ASTM D3951. Hazardous materials must follow FED-STD-313 and TQ requirement IP025; non-hazardous items must be packaged per ASTM D3951 only if not superseded by DLA rules. Palletization, marking, and identification adhere to RP001, RQ011, and RQ017, with configuration changes governed by RQ002 and test equipment requirements under RT001. Sampling for quality assurance shall follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are classified as critical, major, or minor with corresponding verification levels or AQLs. The contract incorporates all applicable requirements from the DLA Master List, controlled by the solicitation issue date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics reference DLAD Proc Notes C19 and C20. The required ship date is November 15, 2026, with an original delivery deadline of January 3, 2027. The contract is issued under DoD authority, uses the unit of issue as defined in DLA’s official documentation, and is managed by the Department of Defense, with Dedrick Benson as the primary point of
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
INSULATOR, BEAD
Solicitation # SPE4A6-26-T-09QQ
The contract solicitation, identified by SPE4A6-26-T-09QQ, seeks a single unit of an insulator, bead with NSN 5970-01-494-0520, under a federal procurement initiated by the Defense Logistics Agency. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is conducted through the DLA Internet Bid Board System. The contract is classified under NAICS code 335999 and is issued by the Department of Defense, with delivery required to the Letterkenny Army Depot in Pennsylvania within five days after award. The point of contact for all inquiries is Gloria Frimpong, and submissions must be made electronically via DIBBS. The contract specifies FOB destination as the delivery term, and while no pricing data is provided in the solicitation, the government intends to award a contract type to be determined by the contracting officer, with no option periods or incremental quantities included. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including compliance with preservation method 10, unit container code E5, and standardized barcoding formats such as Data Matrix and linear codes. All hazardous materials require compliance with 29 CFR 1910.1200 and submission of hazard warning labels for pre-award approval, while radioactive materials exceeding thresholds must be labeled per MIL-STD-129. Inspection and acceptance occur at the destination and are governed by MIL-STD-1916 and MIL-STD-105, requiring zero non-conformances under zero-based sampling plans. The solicitation includes numerous mandatory FAR and DFARS clauses covering equal employment opportunity, combating trafficking, employment eligibility verification via E-Verify, sustainable products, cybersecurity requirements under NIST SP 800-171, safeguarding of defense information, prohibitions on certain Chinese telecommunications equipment, and reporting of safety issues. No evaluation factors, award basis, weights, or adjectival ratings are explicitly defined, though the inclusion of technical requirements and socioeconomic considerations implies a potential tradeoff evaluation. Contractors must provide valid UEI and CAGE codes, disclose size and socioeconomic status, and certify compliance with all applicable regulations, including those related to former DoD officials, whistleblower protections, and government work product control. Invoicing must be
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 562920
New
Federal
Battery and Equipment Removal and RecyclingThe contract titled Battery and Equipment Removal and Recycling pertains to the safe removal, recycling, and disposal of existing UPS equipment and associated batteries, with full documentation required to demonstrate compliance with environmental and safety regulations. The work is scoped to ensure all materials are handled in accordance with applicable federal and state standards, emphasizing proper recycling practices and recordkeeping to verify legal and environmentally responsible disposal. The project is classified under NAICS code 562920, indicating it falls within the remediation and other waste management services category, and is designated as an Indian Small Business Economic Enterprise set-aside, meaning only eligible Indian-owned small businesses may bid. The place of performance is in Billings, Montana, with a ZIP code of 59101, and the contracting agency is the Billings Area Indian Health Service under the Department of Health and Human Services. The solicitation was posted on August 3, 2026, and responses are due by August 19, 2026, at 7:00 PM local time, with the contract structured as a subcontract under the federal procurement system.
Materials Recovery Facilities

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 811212
New
Federal
Preventive Maintenance and On-Site Support ServicesThe contract requires 7x24 on-site preventive maintenance and technical support for the UPS system located in Billings, Montana, with a place of performance identified as ZIP code 59101. Services must be delivered continuously to ensure uninterrupted power protection, with responders available at all times to address failures, perform routine checks, and implement proactive maintenance measures. The work is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside, targeting qualified Indian-owned small businesses for economic opportunity. The North American Industry Classification System code 811212 specifies the scope includes repair and maintenance of electrical equipment, aligning with the technical nature of UPS system servicing. The solicitation was posted on August 3, 2026, with bids due by August 19, 2026. The contracting agency is the Billings Area Indian Health Service under the U.S. Department of Health and Human Services, emphasizing the critical need for reliable power infrastructure in a healthcare support environment.
Computer and Office Machine Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 238210
New
Federal
On-Site UPS Installation and StartupThe contract involves the on-site delivery, installation, startup, and removal of existing uninterruptible power supply (UPS) equipment and associated batteries at a facility in Billings, Montana, with a zip code of 59101. The work requires coordination with a government point of contact and includes all necessary logistics for the transition of power systems, ensuring minimal disruption to operations. The solicitation is open to Indian Small Business Economic Enterprises under the ISBEE set-aside designation, which prioritizes small businesses owned by Native American individuals. The North American Industry Classification System code is 238210, indicating the scope falls under electrical contracting services. The opportunity is posted as a subcontract and was made available on August 3, 2026, with a response deadline of August 19, 2026, at 7:00 PM. The agency overseeing the contract is the Billings Area Indian Health Service under the Department of Health and Human Services, and performance is required exclusively at the specified location in Billings. All work must comply with federal procurement guidelines applicable to set-aside contracts and must be executed by an eligible Indian small business entity. The contract does not provide details on a point of contact, but bidders must reference the official SAM.gov listing for further instructions and submissions.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
Federal
Modular UPS System SupplyThe contract requires the supply of a complete modular uninterruptible power supply system with a minimum usable capacity of 16kVA, specifically designated as an Eaton 9PXM or an equivalent unit, to ensure reliable and continuous power for critical operations. The system must meet all technical specifications for modular scalability, efficiency, and compatibility with existing infrastructure, and must be delivered to the specified place of performance in Billings, Montana, with ZIP code 59101. The solicitation is categorized as a subcontract under the Indian Small Business Economic Enterprise set-aside program, aiming to support economically disadvantaged Native American-owned businesses. The opportunity was posted on August 3, 2026, with a firm response deadline of August 19, 2026, at 7:00 PM local time, and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. The contracting organization is the Billings Area Indian Health Service, operating under the Department of Health and Human Services, indicating the system will serve healthcare-related functions requiring uninterrupted power. Bidders must be certified as an Indian Small Business Economic Enterprise to qualify, and all proposals must adhere to the technical and compliance requirements outlined in the solicitation, though specific point of contact details are not provided in the data.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335999
New
Federal
ISBEE/IEE Uninterruptible Power Supply (UPS) Replacement
Solicitation # 75H70926BAO-070-RFQ
This solicitation, numbered 75H70926BAO-070-RFQ, is a request for quotation for the replacement of uninterruptible power supply (UPS) systems at the Billings Area Office of the Indian Health Service in Billings, Montana. The acquisition is exclusively set aside for 100% Indian Small Business Economic Enterprise (ISBEE) small business concerns, requiring all offerors to be active and registered in the System for Award Management (SAM) at the time of submission. Proposals must be submitted via email to Vincent.Hansen@ihs.gov no later than August 19th, 2026, at 1:00 p.m. MDT, with the solicitation number included in the email subject line. Quotes must remain valid for 90 days from the submission deadline, and the Government will evaluate offers based on technical capability, past performance, and price, with non-price factors significantly more important than cost. Offerors must respond on a brand-name-or-equal basis, providing detailed manufacturer, model, and technical documentation to demonstrate equivalency to the specified equipment. The period of performance is 90 days following contract award, and contract performance is required at the Billings Area Office location. Offerors are required to comply with numerous federal and HHS provisions and clauses, including those addressing electronic and information technology accessibility under Section 508, requiring submission of an HHS Section 508 Product Assessment Template for any affected equipment. Payment must be requested electronically through the Department of the Treasury’s Invoice Processing Platform (IPP), and contractors must certify compliance with labor standards, whistleblower protections, and other regulatory requirements. The Government reserves the right to award without discussions and may accept a higher-priced offer if it provides superior technical value. Questions on the requirement must be submitted no later than August 10th, 2026, at 1:00 p.m. MDT, and failure to adhere to any specified submission format or requirement may result in rejection of the offer.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 15 days
View Details
NAICS: 491110
Federal
INTENT TO SOLE SOURCE Postage for Meter
Solicitation # 75H70926BAO-025
Postal Service

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 562111
Federal
BFSU Solid Waste Removal
Solicitation # SS-BFSU-26-009
The Indian Health Service (IHS), under the Department of Health and Human Services, has issued a Sources Sought notice (SS-BFSU-26-009) to identify qualified Indian Economic Enterprises (IEEs) or Indian Small Business Economic Enterprises (ISBEEs) capable of providing weekly solid waste collection services. The requirement, classified under NAICS code 562111 with a one-year performance period, covers trash removal at the Blackfeet Service Unit and Heart Butte Clinic in Montana. While this notice is not a solicitation or request for proposals, it serves to inform the acquisition strategy and emphasizes the mandatory application of the Buy Indian Act (25 U.S.C. 47), which mandates preference to IEEs when practicable. To be considered eligible, responding firms must demonstrate at least 51% ownership by Indian individuals, federally recognized Indian Tribes, or Alaska Native Corporations, with a similar majority share (51%) of contract earnings accruing to these entities. Additionally, management and daily operations must be controlled by Indian individuals. Responses must include a capability statement detailing relevant experience in routine solid waste collection—specifically within healthcare or federal facility environments—along with prior contract performance history, a completed Buy Indian Act Indian Economic Enterprise Representation Form, and clear evidence on compliance with ownership, earnings distribution, and management control criteria. The contracting office requires submissions by email within five days of the notice posting. Evaluation focuses on meeting these strict eligibility and capability conditions without formal scoring or competitive technical evaluation, with award considerations governed primarily by socioeconomic compliance under the Buy Indian Act authority. No pricing or funding details are disclosed, and the notice outlines no specific invoicing or inspection protocols beyond service locations and the statutory preference framework.
Solid Waste Collection

POSTED

8 months ago

DEADLINE

in 3 months
View Details
NAICS: 562111
Federal
Weekly Solid Waste Collection ServicesThis contract outlines the provision of weekly non-hazardous solid waste collection, transportation, and disposal services at three Indian Health Service healthcare facilities located on the Blackfeet Indian Reservation in Browning, Montana. The contract is issued by the Billings Area Indian Health Service, part of the Department of Health and Human Services, and is designated as a Buy Indian Set-Aside specific to Indian Health Services, encouraging participation by eligible Indian-owned businesses. The solicitation focuses on NAICS code 562111, which relates to solid waste collection services. Responses to the subcontract opportunity are due by November 1, 2026. The contract ensures proper waste management to support the health and safety standards at these facilities, contributing to environmental cleanliness and compliance with regulatory requirements on the reservation. The location and service frequency emphasize reliable and ongoing waste removal to maintain facility operations effectively.
Solid Waste Collection

POSTED

8 months ago

DEADLINE

in 3 months
View Details
NAICS: 541512
Federal
Remote Technical Support and Help Desk Services
Computer Systems Design Services

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Technical Reporting and Performance Monitoring Services
Engineering Services

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
Onsite Preventative and Corrective Maintenance for GeneXpert Analyzer
Computer and Office Machine Repair and Maintenance

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 811210
Federal
GeneXpert Services
Solicitation # SS-BFSU-25-072
Electronic and Precision Equipment Repair and Maintenance

POSTED

12 months ago

DEADLINE

N/A
View Details