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This Sources Sought opportunity from Department Of Health And Human Services was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Workstation/benches for KHC Pharmacy

Closed
IHS1520430Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.
Department of Justice

POSTED

about 22 hours ago

DEADLINE

in 9 days
NAICS: 337214
New
Federal
MCRC Branded Furniture FY27
Solicitation # M9549227BRANDFURN
The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This requirement covers approximately 1,500 locations, including Recruiting Substations, Officer Selection Sites, Permanent Contact Stations, and Temporary Recruiting Facilities across the 1st, 4th, 6th, 8th, 9th, and 12th Marine Corps Districts. The anticipated contract structure is a Requirements Contract with a five-year ordering period, governed by FAR Parts 12 and 15. The scope includes a variety of items such as recruiter and visitor chairs, work desks, lounge furniture, and filing cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 and meet BIFMA and ANSI quality and safety standards. Logistical capabilities are critical, as the contractor must perform inside-delivery and disposal at various sites throughout the continental United States. Compliance with the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment is mandatory for specific items. To ensure durability and aesthetic alignment, the government will require an in-person physical display evaluation during the source selection phase, involving both destructive and non-destructive testing. This current effort is a Sources Sought notice to conduct market research; interested vendors must submit a company profile, a completed capability and logistics questionnaire, and a non-binding Rough Order of Magnitude estimate for the base year and four option years by November 6, 2026.
Commanding General

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Kyle, SD, 57752, USA

Set-Aside

ISBEE

Documents

3

Kyle Pharmacy Clinic Workstations Specification Sheet

PDF, High priority: read this firstspecifications
High

SOO - Kyle Pharmacy Clinic Workstations

PDF, High priority: read this first1 page · sow
High

IHS1520430 Buy Indian Act Representation Form

PDF, Low priorityrepresentation-form
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc
Contacts1 person available
OfficeABERDEEN, SD, 57401, USA
Office AddressABERDEEN, SD, 57401, USA

Full Description

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Sources Sought: Workstations for the Kyle Health Center (KHC)-Pharmacy Department


Sources Sought Notice Number: IHS1520430


This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Indian Health Service.


This notice is intended strictly for market research to determine the availability of Indian Small Businesses Economic Enterprise (ISBEE).


Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The anticipated applicable NAICS code for this acquisition is 337214, Office Furniture (except wood) Manufacturing.


1.0 BACKGROUND


The KHC- Pharmacy Department is currently under construction to meet the code changes of USP 800. New workstations will be required before completion.  


2.0     OBJECTIVE


The primary objective of this project is to secure workstations for the KHC - Pharmacy Department.


3.0 CONTRACT REQUIREMENTS/ AND PERSONNEL QUALIFICATIONS


The Contractor will be required to deliver workstations to the KHC, Kyle, SD


4.0 TYPE OF ORDER


This is a firm fixed price purchase order.


5.0 ANTICIPATED PERIOD OF PERFORMANCE


Date of award plus six months


6.0 PLACE OF PERFORMANCE


1000 Health Center Rd. Kyle, SD. 57752


7.0     REPORT(S)/DELIVERABLES AND DELIVERY SCHEDULE


Complete deliverables schedule listed below. Items must be able to meet/withstand high level disinfectant washer and be autoclavable per manufacture recommendations. Please see Specifications Sheet.


DELIVERABLE DESCRIPTION / FORMAT REQUIREMENTS                                      Amount


Solid Surface Countertops: 1” solid thickness with no buildup


1  84” length                                                                                                                                  1


2  72” length                                                                                                                                  1


3  60” length                                                                                                                                  1


4  54” length                                                                                                                                  3


5  48” length                                                                                                                                  1


Electric Height Adjustable Pharmacy Workstations 30” height to 42” height. Must have castors


1  84” length                                                                                                                                  1


2  72” length                                                                                                                                  1


3  60” length                                                                                                                                  1


4  54” length                                                                                                                                  3


5  48: length                                                                                                                                  1


60” x 30” hardwood surface w/power strip and drawer                                                                1


Shipping to be included in cost.


8.0 PAYMENT


Invoices shall be processed through the Invoice Processing Platform (IPP).


A. Anticipated Period of Performance:


 Period of Performance: Date of award plus six months


B. Capability Statement/Information:


Interested parties are expected to review this notice to become familiar with the requirements of this project. Failure to do so will be at your firm’s own risk. The following information shall be included in the capability statement:


1. A general overview of the respondents’ opinions about the difficulty and/or feasibility of the potential requirement, and any information regarding innovative ideas or concepts.


2. Information in sufficient detail of the respondent’s (a) current capability and capacity to perform the work; (b) prior completed events of similar nature/size; (c) organizational experience and management capability; and (d) examples of prior completed Government contracts and other related information.


3. Documentation on ability to provide the required workstations. To be considered capable of fulfilling this requirement evidence of an Offerors’ ability to fully satisfy the requirements described above must be provided.


4. The respondents’ Unique Entity Identifier (UEI) number, organization name, address, point of contact, and size and type of business (e.g., 8(a), HUBZone, etc.) Pursuant to the North American Industry Classification System (NAICS) code: 337214, Office Furniture (except wood) Manufacturing or a comparable NAICS


5. Any other information that may be helpful in developing or finalizing the requirements of the potential acquisition.


6. The capability statement shall not exceed 10 single-sided pages (including all attachments, resumes, charts, etc.) presented in single-space and using a 12-point font size minimum, in either Microsoft Word or Adobe Portable Document Format (PDF), with 8-1/2 by 11 inch paper size, and 1 inch top, bottom, left and right margins.


7. All proprietary information should be marked as such. Statements should also include an indication of current certified small business status; this indication should be clearly marked on the first page of your capability statement (preferably placed under the eligible small business concern’s name and address). Responses will be reviewed only by IHS personnel and will be held in a confidential manner.


C.   Closing Statement


Point of Contact: Mary Sarenana, Purchasing Agent, at contact@example.gov


Submission Instructions:


Interested parties shall submit capability via email to contact@example.gov. Must include Sources Sought Number IHS1520430 in the Subject line. The due date for receipt of statements is January 16, 2026, 4:00 p.m. Mountain Standard Time.


All responses must be received by the specified due date and time to be considered.


This notice is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of IHS.  IHS does not intend to award a contract based on responses nor otherwise pay for the preparation of any information submitted. As a result of this notice, IHS may issue a Request for Quote (RFQ).


THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. However, should such a requirement materialize, no basis for claims against IHS shall arise because of a response to this notice or IHS’s use of such information as either part of our evaluation process or in developing specifications for any subsequent requirement.


Disclaimer and Important Notes. This notice does not oblige the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization’s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in SAM.gov. However, responses to this notice will not be considered adequate responses to a solicitation.


Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response.

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New
Federal
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The Great Plains Area Indian Health Service is soliciting a firm fixed-price, single-award purchase order for the removal of an existing sign and the installation of a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center in Sisseton, South Dakota. This procurement is a 100% Small Business Set-Aside under NAICS code 339950. The contractor must provide a Daktronics GT6x-144x216-10-RGB-2V or an approved equal in a two-view, back-to-back configuration. All equipment must be new, and the installation must include structural verification per ASCE 7-22, electrical verification for 120/240 VAC power, and a final inspection by a qualified structural engineer. The period of performance is 120 days from the date of award. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology. Proposals are evaluated on four factors: past performance via CPARs, a detailed problem and approach explanation, management capabilities regarding design and installation, and total proposed price. To be eligible, offerors must be rated acceptable in all non-price factors. Required deliverables include a minimum one-year labor and material warranty and documentation of five years of manufacturer parts coverage. All invoices must be processed electronically through the Invoice Processing Platform (IPP). Offers are due by October 30, 2026, at 1:00 pm CST and must be submitted electronically.
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NAICS: 457210
New
Federal
Sources Sought: Propane Supply Services for the Cheyenne River Health Center, Eagle Butte, SD.
Solicitation # IHS1530962
The Great Plains Area Indian Health Service is conducting market research through Sources Sought Notice IHS1530962 to identify qualified small businesses, specifically Indian Small Businesses Economic Enterprises and Indian Economic Enterprises, capable of providing propane supply services for the Cheyenne River Health Center in Eagle Butte, South Dakota. The objective is to ensure an uninterrupted fuel supply for the facility's dietary department cooking operations and maintenance shop heating system. The anticipated contract will be a firm-fixed-price purchase order with a period of performance of one year from the date of award, falling under NAICS code 457210 for Fuels Dealers. The selected contractor will be responsible for providing all labor, equipment, and transportation to deliver propane, with a strict requirement to complete deliveries within 24 hours of notification. Performance standards include a 100 percent success rate for delivery timelines and full compliance with OSHA, DOT, EPA, and NFPA safety and environmental regulations, including the proper remediation of any spills. Interested parties must submit a capability statement not exceeding 10 pages to the purchasing agent by November 5, 2026, detailing their organizational experience, management capability, and certified small business status. This notice is for planning purposes only and does not constitute a formal solicitation or an obligation to award a contract.
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NAICS: 339112
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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.
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Sources Sought Notice for Pest Control Service for Wagner IHS Healthcare Center
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12 days ago

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in 4 days
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