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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Wrist band label printer, scanner Supplies/Hardware

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 is forecasting a requirement for patient identification hardware and supplies, specifically focusing on wristband printers, patient wristbands, and barcode scanners. This equipment is essential for the accurate printing, scanning, and verification of patient identification information within their healthcare facilities. The procurement falls under NAICS code 334118 and is managed by the Indian Health Service. Key points of contact for this requirement include Amber Means as the Program Point of Contact and Deeandra Salabye as the Contracting Officer.

General Info

Indian Health Service seeks patient identification hardware, including wristband printers and barcode scanners.

Agency

Indian Health ServiceView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

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

PostedJan 1

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

Amber Means

contact@example.gov

Deeandra SalabyeContracting Officer

contact@example.gov

Full Description

Show more

Patient identification hardware includes wristband printers, patient wristbands, barcode scanners, and related equipment needed to accurately print, scan, and verify patient identification information

Similar Contracts

Same NAICS industry code

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These servers are designed for ruggedized use and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary contracting officer for this requirement.

POSTED

about 2 hours ago

DEADLINE

Supply of Disposable Adult Defibrillator Electrode Pads

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-26-T-3038

This solicitation, identified as SPE8EN-26-T-3038 and issued by the Department of Defense under DLA Troop Support Construction and Equipment, seeks the procurement of one video recorder with National Stock Number 5836-01-676-1067. The request is associated with purchase request 7018086882 and falls under NAICS code 334118. The delivery requirement is set for 20 days after the order is placed, with the place of performance located in San Diego, California. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 for technical standards, RP001 for packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by the response deadline of September 15, 2026. Jennifer Esworthy serves as the primary point of contact for this federal acquisition.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Mobile Carts, Keyboards, and Mice

Solicitation # 36C25526Q0652

The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting quotes for the procurement of 77 medical-grade laptop carts equipped with compatible keyboards and mice. These items are required for Kansas City Community-Based Outpatient Clinics to support the implementation of Bar Code Medication Administration and must comply with VHA Directive 1195 and National Electronic Health Record Modernization recommendations. The carts must be height-adjustable, include a secure locking compartment for 14-inch laptops, feature integrated power strips, and provide designated space for PIV card readers and BCMA scanners. A minimum one-year warranty for parts and labor is required, and all items must be delivered to the Kansas City VA Medical Center within 30 days after receipt of the order. This acquisition is a total small business set-aside under NAICS code 334118. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, with technical capability and past performance from the last three years weighted as significantly more important than price alone. Offerors must submit a signed SF 1449, detailed technical descriptions, and completed FAR 52.212-3 representations and certifications. Payment will be processed via Electronic Funds Transfer upon acceptance of the products. The solicitation also incorporates specific security prohibitions regarding equipment from certain foreign entities and utilizes the HUBZone price evaluation preference.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

48 OG - OSA Secondary Crash Network

Solicitation # FA558726Q0047

The 48th Contracting Squadron at RAF Lakenheath is soliciting quotes for a firm-fixed-price contract to engineer, furnish, install, test, and implement an Emergency Conferencing System for the Secondary Crash Net (SCN). This system is designed to support 18 emergency response base agencies and must include 30 ports and sessions for alerting and tracking first responders. Key technical requirements include multi-line calling capabilities, visual activation features for tracking takeoff data, noise reduction, and recording capabilities in accordance with AFMAN 13-204 V2 and DAFMAN 13-204 V2. The contractor is also required to provide operator, maintenance, and troubleshooting training for site personnel and 12 months of remote technical support. The government will award the contract based on a best value determination, weighing technical capability and total evaluated price. Vendors must provide detailed technical specifications demonstrating how their products meet the requirements outlined in the statement of work. Due to the overseas location, no set-aside is being used for this procurement. All quotes must be submitted via the provided quote sheet and require an active System for Award Management registration. Following an amendment, the final response deadline for submissions is September 17, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Digital Inventory Management System

Solicitation # FA461326Q1061

Solicitation FA461326Q1061 is a request for a Firm Fixed-Price commercial award to provide a Commercial Off-The-Shelf Digital Inventory Management System (DIMS) for the 90th Ground Combat Training Squadron at Camp Guernsey, Wyoming. The required system must be brand name or equal to SmarTrack and provide integrated capabilities for asset tracking, consumable supply management, digital hand receipt management, and barcode or QR code identification. The contractor is responsible for all management, labor, software, equipment, and training necessary to implement the system, which must be compatible with Government-owned equipment on the Air Force Network (AFNET) and include a standalone barcode printer. This procurement is set aside 100 percent for small businesses under NAICS code 334118. The government will evaluate quotes based on the Lowest Price Technically Acceptable (LPTA) method, focusing on technical capability and price realism. The period of performance is 90 calendar days from the time of award. Interested offerors must be registered in the System for Award Management (SAM) and submit their quotes by September 23, 2026, at 12:00 PM Mountain Time. All inquiries and final responses should be directed to the specified contracting personnel via email.

FA4613 90 Cons Pk

POSTED

DEADLINE

Solicitation # W911S226U4468

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a Multi-Material Full-Color 3D Printer System under solicitation number W911S226U4468. This combined contract opportunity is designated as a total set-aside for small businesses under NAICS code 334118. The solicitation was posted on September 10, 2026, with a response deadline of September 17, 2026. The place of performance is located in the 74501 zip code area, and the primary point of contact for this requirement is Quyen Tran.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Biometric Capture Device GWAC

Solicitation # 70RDA126R00000001

The Department of Homeland Security Office of Procurement Operations is establishing government-wide, multiple-award indefinite-delivery indefinite-quantity (IDIQ) contracts for biometric capture devices and peripheral equipment. This procurement is divided into five distinct award tracks: Fingerprint, Facial, Iris, Palmprint, and Multi-Modal. The contracts will utilize firm-fixed-price orders with a performance period consisting of a one-year base period and four one-year option periods, ending September 29, 2031. The total ceiling for the program is 440,736,478 dollars, with a minimum guarantee of 250 dollars per contractor per track. Awards will be made based on a Highest Technically Rated with a Fair and Reasonable Price basis, with the government intending to award a minimum of three contracts per track. Evaluation factors include device availability, technical approach, and price, while supporting documentation is not rated. Offerors must submit separate proposals for each track they wish to compete in and must certify compliance with detailed Minimum Essential Requirements (MER) for each device, including standards such as FBI EBTS, FIPS 140-2, and ANSI/NIST-ITL. Proposals are due by September 18, 2026, at 10:00 AM Eastern Time.

Departmental Operations Acquisitions Division I

POSTED

DEADLINE

ECG Lead Wire Set (NSN 6515-01-603-8099) Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3134

This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-3139

This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Supply of Dental Bur Guards (Mfr. #00137501200)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Dental Handpieces (Mfr. #PRO7000SE)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Dental Equipment

Solicitation # 75H71326Q00068

The Indian Health Service is soliciting quotes for a Firm-Fixed-Price purchase order to provide dental equipment for the Warm Springs Service Unit in Oregon. The requirement consists of three ConMed Micropower High Speed electric drills (Manufacturer Part #PRO7000SE) and three ConMed Medium Bur Guards (Manufacturer Part #00137501200). All items must be new, unused, and delivered in original manufacturer packaging. A critical technical requirement is that the handpieces must be fully compatible with the existing ConMed/Hall MicroPower+ system and the ConMed E9000 base unit regarding physical connection, power/control function, and clinical operation. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339114. Additionally, the solicitation includes provisions for the Buy Indian Act, requiring eligible offerors to self-certify as an Indian Firm with Indian Ownership. Award will be based on price and relevant past performance. Quotes are due by September 15, 2026, at 5:00 p.m. Pacific Time. The required delivery date is October 31, 2026, though technical specifications note delivery must occur within 90 days of the contract date to the Warm Springs Service Unit facility.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Western Oregon Service Unit Grounds Maintenance

Solicitation # 75H71326Q00032

Solicitation 75H71326Q00032 is a request for quotations for a firm-fixed-price commercial services contract to provide comprehensive grounds maintenance for the Indian Health Service Western Oregon Service Unit campus in Salem, Oregon. The scope of work covers approximately 3.71 acres and includes routine mowing, edging, weed and leaf removal, retention pond maintenance, vegetation trimming, chemical applications, and as-needed snow and ice removal. The contract structure consists of a 12-month base period starting September 28, 2026, with four subsequent 12-month option periods. Originally issued as an Indian Small Business Economic Enterprise set-aside, the acquisition was later modified to a Total Small Business Set-Aside and finally transitioned to an unrestricted solicitation open to both small and other-than-small business concerns under NAICS 561730. The government will award the contract based on best value, evaluating technical capability, past performance, and total evaluated price. Quotations must be submitted electronically to the designated procurement emails by September 14, 2026, at 12:00 PM Pacific Time. Award is anticipated by September 18, 2026.

Landscaping Services

POSTED

DEADLINE

Therapeutic Diabetic Shoe Program

Solicitation # 246-26-Q0039

The Indian Health Service Lawton Service Unit is soliciting a comprehensive Therapeutic Shoe Program to provide eligible American Indian and Alaska Native patients with specialized diabetic foot care. This small business set-aside contract involves a base year of twelve months with three additional one-year option periods. The selected contractor must provide certified podiatrists, orthotists, or other licensed personnel to conduct comprehensive diabetic foot assessments, including gait analysis and vascular testing, and to fit and dispense therapeutic footwear, custom or prefabricated inserts, and diabetic socks. All supplies and services must comply with Centers for Medicare & Medicaid Services coverage requirements, HIPAA privacy regulations, and OSHA standards. Key performance requirements include contacting referred patients and scheduling appointments within thirty calendar days and replacing improperly fitting footwear within fifteen calendar days. The contractor is responsible for providing patient education on diabetic foot care and submitting monthly performance reports and invoices. Payments are capped at the Indian Health Service Medicare-Like Rates. The contractor must coordinate closely with the Lawton Service Unit Podiatry Clinic and the Contracting Officer's Representative, and personnel performing on-site services must adhere to specific security clearance and visitor pass protocols.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Supply of ValleyLab FT-10 Tissue Sealing Generators

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Emergency Blood Logistics Support

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Immunohematology Testing Services

Medical Laboratories

POSTED

DEADLINE

Blood Product Supplier

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

Blood Products & Immunohematology Reference Laboratory for the LIH

Solicitation # IHS1527367

Solicitation IHS1527367 is a combined synopsis and request for quotation issued by the Indian Health Service for the procurement of blood products and immunohematology reference laboratory services for the Lawton Indian Hospital in Oklahoma. The requirement focuses on the supply of blood components, including leukoreduced red cells, plasma, and platelets, as well as clinical testing such as antibody identification and antigen typing. The period of performance is established from February 24, 2023, to February 23, 2028. The procurement is conducted under the Buy Indian Act, specifically targeting Indian Small Business Economic Enterprises under NAICS code 621991, with a size standard of 40 million dollars. The contractor must provide 24/7 availability for emergency orders, maintain a one-hour response time for STAT requests, and adhere to strict delivery windows for routine inventory change-outs between 8 AM and 4 PM, Monday through Friday. Technical requirements include specific turnaround times for testing, ranging from 30 minutes to 8 hours, and the use of specialized transport containers to ensure product integrity. Performance is measured via a binary deliverables matrix focusing on product accuracy, delivery timeliness, and condition. Submission requirements include a capability statement limited to five pages, a completed Buy Indian Act representation form, and a UEI and CAGE code, with all responses due by August 14, 2026.

Blood and Organ Banks

POSTED

DEADLINE

CCTV and Card Access System (CAS) Installation

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Server and Desktop Hardware Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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 650+ contractors already using CLEATUS