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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

VARIOUS KITCHEN EQUIPMENT

Awarded

75H70626P00167Federal

Contract Overview

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

AI Contract Overview

Show more

This award notice, identified by solicitation number 75H70626P00167, pertains to the procurement of various kitchen equipment for the Department of Health and Human Services. The contract was issued by the Great Plains Area Indian Health Service, with the primary office located in Aberdeen, South Dakota. The equipment is designated for use at a performance location in Pine Ridge, South Dakota. The procurement falls under NAICS code 333241, and Mary Baird serves as the primary point of contact for this action.

General Info

HHS procurement of kitchen equipment for Indian Health Service in Pine Ridge, South Dakota.

Agency

Department Of Health And Human Services → Great Plains Area Indian Health Svc

Contract Value

$26,620

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Pine Ridge, SD, 57770, USA

Set-Aside

NONE

Awardee

RADIATION PHYSICS CONSULTANTS, INC.

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedAug 20

Contract was awarded

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 → Great Plains Area Indian Health Svc

Contacts1 person available

OfficeABERDEEN, SD, 57401, USA

Organization / AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc

Office AddressABERDEEN, SD, 57401, USA

Contacts

Mary Baird

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=13f2db6808be485faf90779b098aa75e

Similar Contracts

Same NAICS industry code

Self-Lubricated Bushing ProcurementThis subcontract, managed by the Department of Defense under the W071 Endist Portland agency, involves the procurement of spare self-lubricated bushings for prime contractors working on USACE John Day Dam projects. The required greaseless bushings must adhere to strict technical standards, specifically meeting ASTM D695 for compressive properties and ASTM D3846 for in-plane shear strength, while ensuring full compliance with CERL TR 99/104 for hydropower applications. The procurement is categorized under NAICS code 333241 and is designated for performance in the 98628 zip code area. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026.

W071 Endist Portland

POSTED

DEADLINE

73--OVEN ASSEMBLY,SINGLE

Solicitation # SPE3SE27Q0045

DLA Troop Support

POSTED

DEADLINE

73--GRIDDLE ASSEMBLY,FIELD

Solicitation # SPE3SE27Q0044

DLA Troop Support

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-707-7302)This subcontract involves the manufacture or procurement of 91 thrust washer bearings, identified by NSN 3120-01-707-7302, to support prime contractors under the DLA Weapons Support ASC Commodities Division. All parts must be produced according to technical data available through DLA portals and delivered FOB Destination. The performance of this contract takes place in New Cumberland, Pennsylvania. To facilitate payment and invoicing, the contractor is required to maintain an active SAM registration and utilize the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Wheel/Tire Component ManufacturingThis subcontract, titled Specialized Wheel/Tire Component Manufacturing, involves the production of Non-NSN Team assemblies or constituent components for prime contractors supporting DLA supply contracts. The scope of work requires precision machining, fabrication, and assembly of wheel and tire engineering components using industrial tools and high-strength alloys or rubber compounds. All deliverables must strictly adhere to OTR Wheel Engineering design specifications and technical requirements for CAGE 017X3. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract is categorized under NAICS code 333241. Performance of the work will take place in Fort Carson, zip code 80913-5702. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Worm Gears (NSN 3020-01-169-9777)This subcontract involves the manufacture or procurement of two worm gear units, identified by NSN 3020-01-169-9777, to support prime contractors under the Department of Defense. The project is managed by the DLA Weapons Support Land Supplier Opns Engines and falls under NAICS code 333241. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the provider must certify full compliance with the Buy American and Balance of Payments Program to meet federal procurement standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of RAM Bearings (NSN 3110-00-509-8205)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 17 RAM bearings identified by NSN 3110005098205. The contractor must utilize precision machining or additive manufacturing to produce the units, with the specific requirement that any additive manufacturing processes receive ESA approval. The project is designated as a Total Small Business Set-Aside under NAICS code 333241. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017 and are packaged according to MIL-STD-129 standards. The final deliverable consists of 17 properly marked and packaged bearings to be delivered to Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing SupplierThis subcontract involves the procurement or manufacture of seven specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Oshkosh Defense part number 2CD527 and DP Manufacturing part number 81434, as these are designated for critical application items. The supplier is responsible for providing all necessary documentation for these critical items and must ensure packaging adheres to Section 4 of MIL-DTL-197M. Performance for this contract is centered in Tracy, California, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-493-4048)This subcontract involves the manufacture or procurement of specialized thrust washer bearings, specifically part NSN 3120014934048, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DLA Master Solicitation Technical and Specialty Requirements, including the provision of Safety Data Sheets where applicable. The selected provider is responsible for coordinating the delivery of the physical bearings under the First Destination Transportation program. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0063

Solicitation SPE3SE-27-T-0063 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker under NSN 7310-01-629-5844. The item is to be delivered FOB Destination to the USS SHOUP DDG 86 within 20 days after receipt of the order, with a required delivery date of October 21, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The government will not accept alternate parts or surplus materials, and offerors are encouraged to provide price break information and a realistic delivery schedule. The contract incorporates several technical and quality requirements, including DLA Master List standards RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 333241 and includes various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and small business program representations. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

KETTLE, STEAM JACKET

Solicitation # SPE3SE-27-T-0052

Solicitation SPE3SE-27-T-0052, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a fixed-price request for the procurement of one commercial off-the-shelf steam jacketed kettle, NSN 7310-01-153-8817. To ensure a complete assembly, the contractor must include tilt lock device model TEH-LD and cover model LCT-S. The item is destined for the USS CHARLESTON LCS 18, with a strict delivery requirement of five days after receipt of order via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone depleting substances. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Quotes must be submitted through the DIBBS portal, and alternate parts are not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

TRUCK, PLATFORM

Solicitation # SPE3SE-27-T-0048

Solicitation SPE3SE-27-T-0048 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four platform trucks, identified by NSN 7320015827825. This is an automated award process conducted via the DLA Internet Bid Board System, with a required delivery date of October 8, 2026, and a delivery timeframe of 20 days after award. The contract is established as FOB Destination, with shipping directed to the U.S. Naval Air Facility Atsugi in Japan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The procurement is governed by NAICS code 333241 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are generally not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

Amdt One (1) - ISBEE Solicitation: FFP Non-Personal Healthcare Services for OB/GYN Physician and Nursing Support, Cheyenne River Service Unit, Cheyenne River Health Center, Eagle Butte, SD.

Solicitation # 75H70627R00003

The Indian Health Service Great Plains Area is soliciting proposals under RFP 75H70627R00003 for non-personal obstetrician/gynecologist physician and nursing support healthcare services at the Cheyenne River Health Center in Eagle Butte, South Dakota. This requirement is a set-aside for Indian Small Business Economic Enterprises under NAICS 561320. The contractor is required to provide one qualified OB/GYN physician and sufficient nursing support personnel to deliver gynecological evaluations, prenatal care, and pregnancy-related services. The anticipated clinic schedule is Tuesday and Wednesday from 8:00 a.m. to 8:00 p.m., with an annual level of effort of approximately 1,160 hours. The contract will be awarded as a Firm-Fixed-Price, Month-of-Service agreement with a total potential period of performance of five years, consisting of one 12-month base period and four 12-month option periods. Award will be based on best value, with non-price factors being significantly more important than price. Evaluation criteria include technical capability, past performance, management approach, and total evaluated price. Personnel must meet strict education, licensure, and board certification requirements, and the contractor must maintain professional liability insurance and comply with HIPAA and IHS cybersecurity standards. Proposals are due by October 22, 2026, at 12:00 p.m. Central Time.

Temporary Help Services

POSTED

DEADLINE

Hydraulic Elevator Replacement Parts SupplyThis subcontract involves the supply of specialized replacement parts and consumables for direct plunger hydraulic elevator systems at the Wagner Health Center in South Dakota. Managed under the Great Plains Area Indian Health Service within the Department of Health and Human Services, the scope of work includes providing lubricants, seals, valves, and various mechanical components. All delivered items must be original equipment manufacturer parts or approved equivalents and must strictly adhere to ASME A17.2 safety specifications. The procurement is categorized under NAICS code 333921 and is intended to support prime contractors working on Indian Health Service facility projects. Interested parties should note the response deadline of October 31, 2026, for this specific supply requirement.

Elevator and Moving Stairway Manufacturing

POSTED

DEADLINE

Hydraulic Elevator Maintenance and CertificationThis subcontract for Hydraulic Elevator Maintenance and Certification involves providing full on-site maintenance, inspection, and testing for one direct plunger hydraulic elevator at a Great Plains Area Indian Health Service facility in Wagner, South Dakota. The scope of work includes cleaning, lubrication, and adjustments to ensure compliance with ASME A17.2 – 2023 and NFPA 101 standards, as well as the testing of emergency power integration and fire detection systems. Qualified contractors must hold International Union of Elevator Constructors certification and maintain strict HIPAA compliance. The final deliverables for this project include a safety-certified elevator and comprehensive maintenance logs. Responses for this opportunity are due by October 31, 2026.

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

POSTED

DEADLINE

Medical Waste Receptacle SupplyThis subcontract involves the provision of specialized medical waste containers and receptacles for prime contractors operating on Indian Health Service projects at the Wagner Health Center. The scope of work includes the delivery of biohazard-compliant waste bins, sharps containers, and infectious waste bags directly to the facility to ensure a continuous supply of regulatory-compliant materials. All supplied items must strictly adhere to OSHA and DOT standards for the safe containment of infectious materials. This effort is managed under the Department of Health and Human Services for the Great Plains Area Indian Health Service, with performance taking place in Wagner, South Dakota.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Infectious Medical Waste Collection and DisposalThis subcontract involves the collection, transport, and legal disposal of both regulated and non-regulated infectious medical waste at the Wagner Health Center for prime contractors on Indian Health Service projects. The selected provider will perform bi-monthly pickups using DOT-compliant hazardous material transport vehicles and is responsible for maintaining detailed pickup logs, tracking manifests, and certificates of destruction. The contractor must ensure strict adherence to RCRA, SDDANR, OSHA, and DOT guidelines while delivering monthly waste manifest reports. This opportunity is associated with the Great Plains Area Indian Health Service under the Department of Health and Human Services, with performance taking place in Wagner, South Dakota.

Hazardous Waste Treatment and Disposal

POSTED

DEADLINE

Comprehensive Pest Control and Integrated Pest Management (IPM)This subcontract for the Great Plains Area Indian Health Service involves providing comprehensive pest control and Integrated Pest Management services at facility projects in Wagner. The scope of work includes the extermination, control, and prevention of various vermin and insects, such as rats, mice, roaches, ants, and bedbugs. To ensure a pest-free environment, the contractor must utilize EPA-approved pesticides registered for hospital use and implement marked bait stations. Qualified providers must hold a Commercial Pesticide Applicator License and maintain strict HIPAA compliance. The contract requires the delivery of monthly service reports to track progress and effectiveness. Interested parties should note the response deadline of October 31, 2026, for this project falling under NAICS code 561710.

Exterminating and Pest Control Services

POSTED

DEADLINE

Installation and Integration of Surgical Camera HeadsThis subcontract involves the installation and integration of surgical camera heads at the Quentin N. Burdick Memorial Health Care Facility for the Great Plains Area Indian Health Service. The selected provider will work under prime contractors to install hardware into the Olympus VISERA ELITE II system, ensuring full interoperability without the need for additional interface equipment. The scope of work includes rigorous testing for electrical safety and clinical functionality to deliver fully operational and integrated surgical imaging hardware. This project is categorized under NAICS code 811219 and is performed in Belcourt, with a response deadline of October 30, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of High-Resolution Autoclavable Camera HeadsThis subcontract involves the supply of two high-resolution autoclavable camera heads for prime contractors supporting Indian Health Service projects at the Quentin N. Burdick Memorial Health Care Facility in Belcourt. The required equipment must be Olympus CH-S200-XZ-EA, CH-S200-XZ-EA-U, or an approved equivalent that is compatible with the Olympus VISERA ELITE II Surgical Imaging System and provides Type BF applied-part protection. Managed by the Department of Health and Human Services under the Great Plains Area Indian Health Service, the opportunity falls under NAICS code 423450. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

High-resolution Autoclavable Camera Heads

Solicitation # IHS-SS-27-1525923

The Indian Health Service Great Plains Area is conducting market research via a sources sought notice to identify qualified vendors capable of providing two high-resolution autoclavable camera heads for the Quentin N. Burdick Memorial Health Care Facility in Belcourt, North Dakota. The required equipment, specifically the Olympus CH-S200-XZ-EA or an equivalent, must be fully compatible and interoperable with the existing Olympus VISERA ELITE II Surgical Imaging System. Technical specifications require the camera heads to feature three CMOS image sensors for Full HD imaging, be fully immersible for cleaning, and be capable of steam sterilization. Additionally, the equipment must meet all U.S. Food and Drug Administration requirements and provide Type BF applied-part protection for electrical safety. This notice is intended for acquisition planning to determine the appropriate procurement strategy and potential set-asides. The government is specifically interested in capabilities from Indian Economic Enterprises, Indian Small Business Economic Enterprises, other small business socioeconomic categories, and existing Federal Supply Schedule or GWAC contract holders. Interested respondents must provide company identification, SAM registration confirmation, and detailed technical specifications of the proposed equipment. Responses are due by October 30, 2026, at 5:00 pm CDT. The anticipated delivery and installation period is 30 to 60 calendar days after the eventual contract award.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Sources Sought Notice for Pest Control Service for Wagner IHS Healthcare Center

Solicitation # IHS-WAG-27-1532105

The Indian Health Service is conducting market research via Sources Sought Notice IHS-WAG-27-1532105 to identify qualified small businesses and Indian Economic Enterprises for a non-personal, firm-fixed-price pest control services contract. The objective is to maintain a safe and sanitary environment at the Wagner Health Center Clinic, the Veterans Administration Clinic in Wagner, and various residential housing units, including employee houses, triplex apartments, and a physician house. The scope of work includes the extermination and control of vermin and insects, the implementation of integrated pest management strategies to minimize chemical use, routine monthly inspections, and on-call emergency response. The anticipated period of performance consists of a base year starting January 1, 2027, with four subsequent one-year option periods extending through December 31, 2031. The contractor must utilize EPA-approved pesticides registered for hospital use and strictly adhere to federal, state, local, and IHS safety and environmental regulations. Key requirements include providing Material Safety Data Sheets for all chemicals, marking bait stations with product names, and complying with HIPAA and the Privacy Act of 1974. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and invoicing must be processed electronically via the Invoice Processing Platform. Interested parties must submit their capabilities by October 31, 2026, and provide necessary certifications, including commercial pesticide applicator licenses and surety bond documentation, to be considered for future solicitation opportunities.

Exterminating and Pest Control Services

POSTED

DEADLINE

Sources Sought Notice for Medical Waste Disposal for Wagner IHS Healthcare Center

Solicitation # IHS-WAG-27-1532085

The Indian Health Service is conducting market research via Sources Sought Notice IHS-WAG-27-1532085 to identify qualified small businesses and Indian Economic Enterprises for a medical waste disposal contract at the Wagner Health Care Center in Wagner, South Dakota. The anticipated acquisition will be a non-personal, firm-fixed-price service contract under NAICS code 562211. The scope of work requires the contractor to provide all labor, equipment, and supervision necessary for the collection, transport, and disposal of both regulated and non-regulated infectious medical waste. Services include providing waste receptacles and performing regular pickups twice per month, with all materials disposed of in EPA-certified landfills. The contract is structured with a base year running from January 1, 2027, to December 31, 2027, followed by four optional one-year extensions through December 31, 2031. Contractors must strictly adhere to RCRA, OSHA, DOT, and South Dakota Department of Agriculture and Natural Resources guidelines, as well as HIPAA and the Privacy Act of 1974. Key deliverables include monthly waste manifest reports, signed pickup logs, and certificates of destruction. Performance will be evaluated based on quality compliance, schedule reliability, documentation traceability, invoice accuracy, and business responsiveness. Invoicing must be processed electronically through the Invoice Processing Platform per HHSAR 352.232-71.

Hazardous Waste Treatment and Disposal

POSTED

DEADLINE

Sources Sought Notice for On-Site Elevator Maintenance Service for Wagner IHS Healthcare Center

Solicitation # IHS-WAG-27-1532090

The Indian Health Service is conducting market research via Sources Sought Notice IHS-WAG-27-1532090 to identify qualified small businesses and Indian Economic Enterprises for a non-personal, firm-fixed-price service contract. The objective is to secure on-site maintenance, inspection, and repair services for one direct plunger hydraulic elevator at the Wagner Health Center in Wagner, South Dakota. The scope of work includes routine servicing, annual inspections in accordance with ASME A17.2-2023, and ensuring the elevator's integration with fire detection and emergency power systems remains functional. The anticipated period of performance consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent one-year option periods extending through December 31, 2031. The contract will be managed by a Level 1 Contracting Officer's Representative and a Facility Manager, with a strong emphasis on 100 percent compliance for safety-critical requirements and certifications. Contractors must adhere to NFPA 101 Life Safety Codes and maintain strict data privacy standards in compliance with HIPAA and the Privacy Act of 1974. Administrative requirements include monthly electronic invoicing via the Invoice Processing Platform per HHSAR 352.232-71 and the maintenance of detailed service logs. This notice is for planning purposes under NAICS code 333921 and does not constitute a formal solicitation; interested parties must submit their capabilities to the designated purchasing agent by October 31, 2026.

Elevator and Moving Stairway Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS