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, September 16 at 2:00 PM EDT

Register Free →

Warehouse IT Equipment

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 Indian Health Service has issued a forecast for Warehouse IT Equipment under a Total Small Business Set-aside, indicating that only small businesses are eligible to compete for this opportunity. The procurement is classified under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing, suggesting the requirement involves the supply of IT hardware such as computers, servers, or related office technology for warehouse operations. The forecast was posted on May 25, 2026, and while no solicitation number is yet available, it signals an upcoming formal acquisition. Performance location details have not been specified, and there is no designated office address provided. Andrea Klimo serves as the Program Point of Contact with the email andrea.klimo@ihs.gov, while Edward Yellowfish is listed as the Contracting Officer with the email edward.yellowfish@ihs.gov. Interested small businesses should prepare to respond once the formal solicitation is released, as this forecast is intended to provide early visibility into the government’s intent to procure IT equipment essential to warehouse functions. The opportunity is being managed under the Small Business Administration’s set-aside programs, reinforcing the goal of increasing small business participation in federal contracting. More information can be accessed via the provided link to the OSDBU portal.

General Info

Procurement of warehouse IT equipment for Indian Health Service, set aside for small businesses.

Agency

Indian Health ServiceView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

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

forecast

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
AgencyIndian Health Service
Contacts2 people available
OfficeN/A
Organization / Agency
Indian Health Service
View Agency Profile
Office AddressN/A
Contacts
Edward YellowfishContracting Officer

Full Description

Show more
Office Equipment /IT

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
CTSS Hardware Equipment Refresh
Solicitation # CORHQ-26-Q-0287
The Federal Deposit Insurance Corporation (FDIC) has issued solicitation CORHQ-26-Q-0287 for the H-CTSS Equipment Refresh, a firm-fixed-price procurement aimed at replenishing stock and supporting office expansions. The scope of work involves the procurement and delivery of various IT hardware, including 600 Dell monitors (specifically the P2725H model), 300 soundbars, 300 HP mice, keyboards with integrated smart card readers, headsets, and power supplies. This is an unrestricted acquisition, meaning it is not a small-business set-aside, and the evaluation will be conducted using the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is a mandatory threshold, and the award will be granted to the lowest-priced offeror that meets all specified technical requirements. The contract features a one-year period of performance following the award date, but includes a critical delivery requirement that all items must be shipped within 30 days of the award effective date. While the primary place of delivery is the FDIC Division of Information Technology Distribution Center in Arlington, VA, updated instructions direct shipments to six regional offices in Atlanta, Dallas, Kansas City, San Francisco, Chicago, and New York. Contractors must adhere to specific logistical requirements at these locations, including inside delivery, de-palletization, and the use of Masonite protection and corner guards to protect facility flooring. Proposals must be submitted electronically to Christina Brooks at chrbrooks@fdic.gov no later than 12:00 p.m. on August 31, 2026. All invoices must be submitted exclusively via email to the FDIC Division of Finance in PDF or Excel format.
_

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334111
New
Federal
Palo Alto Firewall Appliances & Licenses
Solicitation # FA301626Q0262
Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.
FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Indian Health Service

Same awarding agency

NAICS: 621991
New
Federal
Blood Products & Immunohematology Reference Laboratory for the LIH
Solicitation # IHS1527367
The contract seeks qualified Indian Small Business Economic Enterprise contractors to supply blood products and essential supplies for the Blood Bank at Lawton Indian Hospital, ensuring consistent and reliable operational capacity. All required items must be available on demand to support patient care needs, with the procurement focused specifically on maintaining an adequate inventory of transfusion-ready blood components and ancillary materials critical to the hospital’s hematology services. The solicitation is issued under the IHS1527367 number by the Indian Health Service, a division of the Department of Health and Human Services, and is exclusively reserved for eligible Native-owned small businesses as defined by the ISBEE set-aside classification. Responses are due by August 14, 2026, at 6:00 p.m. Eastern Time, following an initial posting on August 7, 2026. The place of performance is designated as Lawton, Oklahoma, with the contract managed through the Office of the Indian Health Service located in Oklahoma City. Primary point of contact for inquiries is Audrey Yackeyonny, reachable via email or phone. The North American Industry Classification System code associated with this solicitation is 334516, indicating the focus is on medical and surgical equipment and supplies manufacturing or distribution. This opportunity is exclusively available to Indian Small Business Economic Enterprises and is aimed at strengthening healthcare infrastructure within tribal communities by prioritizing indigenous economic participation.
Blood and Organ Banks

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 812320
New
Federal
Western Oregon Service Unit Laundry Service
Solicitation # 75H71326Q00057
This solicitation, numbered 75H71326Q00057, seeks firm-fixed-price commercial laundry services for the Indian Health Service’s Western Oregon Service Unit in Salem, Oregon, under a total small business set-aside. The requirement is for recurring laundry support including rental and provision of textile items, pickup and delivery of soiled and clean laundry, laundering, inventory accountability, stock rotation, removal of unusable items, and maintaining predetermined PAR levels as specified in the Performance Work Statement. All work must be performed without a separate transition period, with service beginning July 19, 2026, and continuing through a one-year base period and four optional one-year renewal periods ending in 2031. Pickup and delivery occur exclusively at the exterior door next to the loading dock at Chemawa Indian Health Center, with no requirement for contractor personnel to undergo background checks or wear badges. The contract is issued under FAR Part 12 as a Request for Quotation with no written solicitation, and only small business concerns certified in SAM.gov under NAICS code 812320 are eligible to respond. All pricing must be structured as an annual fixed price covering labor, equipment, transportation, textile replacement, overhead, profit, and all associated costs, with no separate billing for inventory maintenance or normal wear and tear. Quotations must be submitted electronically by July 14, 2026, to two specified email addresses with a required subject line format, and must include a complete price proposal for the base and all four option periods, a technical narrative addressing performance capabilities, past performance references, proof of active SAM.gov registration, and evidence of licensing, insurance, and sanitation controls. The evaluation is based on three factors: Technical Capability and Staffing (most important), Past Performance, and Price, with the combined non-price factors carrying greater weight than price alone. The Government may award to the offeror providing the best value, not necessarily the lowest-priced bid. Payments will be made via the Treasury’s IPP system, either weekly or monthly, based solely on the awarded annual fixed price per CLIN, prorated to the billing period, with no adjustments for actual volume. Contractors must use clean containers for clean items, implement infection control measures, comply with OSHA and other health and safety regulations, maintain continuity of service through contingency plans, and submit invoices only for accepted services in compliance with detailed documentation requirements. The contract incorporates numerous FAR and HHSAR clauses related to labor standards
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

about 14 hours ago

DEADLINE

in about 22 hours
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS