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Health And Human Services, Department Of- Indian Health Service- Phoenix Area Indian Health Svc - Agency Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Hopi Health Care Center Propane Delivery - Indian Health Service ( IHS) Phoenix Area Office ( PAO), 40 North Central Ave. , Phoenix, Arizona ****- **** has a requirement for the delivery and transportation of propane, as required for the Hopi Health Care Center ( HHCC) locate
Delivery and transportation of propane
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The solicitation is for the delivery and transportation of propane. The government intends to award a purchase order to the lowest priced responsive and responsible offeror. Offerors must be registered with the System for Award Management (SAM). The Buy Indian Act applies. Invoices must be submitted through the Invoice Processing Platform (IPP). The offeror's solution shall comply with the IPv6 standards profile. The contract may be extended for up to 6 months. The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years.
The bid notice states Quote due date **** 1: 00 pm mst.
The bid notice states invoices submitted under any award resulting from this solicitation will be required to utilize the invoice processing platform ipp.
The bid notice states he government intends to award a purchase order as a result of this combined synopsissolicitation to the lowest priced responsive and responsible offeror.
The bid notice states Offerors to be considered responsible, shall have an active registration status, prior to award, in the system for award management sam.
Sole Source Notice - Vizient Inc. - The Indian Health Service ( IHS), Phoenix Area, intends to award a sole- source, firm- fixed- price purchase order to Vizient, Inc. for Cloud Web- based Inventory Management System service in supp
Cloud web- based inventory management system service
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The Indian Health Service (IHS), Phoenix Area, intends to award a sole source, firm fixed price purchase order to Vizient, Inc. for cloud web based inventory management system service. Any firm that believes it can meet the requirement may submit a capability statement by 12 February 2026 at **** EST to minkyu. kim@ihs. gov.
The bid notice states that any firm that believes it can meet the requirement may submit a capability statement by 12 February 2026 at **** EST to minkyu. kim@ihs. gov.
Sole Source Notice - Elite Laundry Company, INC. - The Indian Health Service ( IHS), Phoenix Area, intends to award a sole- source, firm- fixed- price purchase order to Elite Laundry Company, INC. for drycleaning and laundry services in support o
drycleaning and laundry services drycleaning and laundry services
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The Indian Health Service (IHS) intends to award a sole source purchase order to Elite Laundry Company, Inc. for drycleaning and laundry services at the Hopi Health Care Center. Capability statements can be submitted to ***@***. *. * by February 11, 2026, at 13:00 EST.
The bid notice states, However, any firm that believes it can meet the requirement may submit a capability statement by 11 feburary 2026 **** est to minkyu. kim@ihs. gov.
Ft Yuma Louver Replacement - Contractor shall remove and replace existing air inlet louvers and frames on three ( 3) cooling towers ( Cooling Tower Manufacturer: Evapco ESWB 12 Wide Units) at the Fort Yuma Health Care Center in Winterhaven, CA. ( Per attached Sc
remove and replace existing air inlet louvers and frames on three 3 cooling towers remove existing air inlet louver frames and louver packs from three 3 cooling towers.
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The contractor must provide a conceptual package including a construction schedule, project submittals, and complete necessary permits. The project involves removing and replacing air inlet louvers and frames on three cooling towers. The design and installation must comply with specific codes and standards. The contractor must submit a schedule of work, schedule a preconstruction conference, and perform a prework inspection. Working hours are Monday to Friday, 8:00 a. m. to 5:00 p. m. The contractor must provide a warranty certificate for products with a warranty of two or more years. The contractor must provide written notification to the contracting officer two weeks prior to the commencement of work. The contractor must maintain a safe work area and remove all construction rubble. SDSS, proposed container sizes and rates of use must be submitted to the fort yuma safety officer via the co for review and approval at least 15 duty days prior to any materials being brought onto any portion of the installation. The contractor is required to have and maintain material safety data sheets sdss on all materials that are used. The contractor is responsible for training his employees to properly use any authorized hazardous materials and properly handle hazardous wastes. A monthly chemical usage report will be submitted to the fort yuma safety officer via the cor that lists the amount of materials with associated sdss used and locations of usage. After completion of the project, a final total chemical usage report will be submitted to the fort yuma safety officer via the cor that lists the amount of materials with associated sdss used and locations of usage. All contractorgenerated hazardous waste will be removed from the base the same day it is generated, and disposed of offsite. The contractor is responsible for all hazardous waste characterization and proper disposal. The contractor shall be knowledgeable of, and comply with all applicable federal, state, and local regulations and requirements regarding environmental protection. The contractor is solely responsible for compliance with em **** safety health requirements manual and osha standards for the protection of their employees. The contract manager shall ensure specific safety requirements in the indian health manual ihm standards are complied with by contractor personnel when noncompliance would clearly present the potential to harm or damage government resources. The contractor shall complete and follow all instructions on fycc policy for hot work procedures. The contractor shall provide and maintain all temporary facilities required for execution of the work. The contractor shall control dust, noise, and debris to minimize impact on adjacent operations and personnel. In patientcare and occupied areas, contractor shall install airtight dust barriers. Noisy operations shall be scheduled outside of patient rest hours whenever feasible, and advance notice shall be given to the cor. Demolition includes removing existing air inlet louver frames and louver packs. Disposal of all louvers, frames, and debris offsite per federal, state, and local regulations. Protection of cooling tower casings, basins, fans, and adjacent equipment during demolition. Provide new stainless steel air inlet louver frames sized to match existing tower openings. Install frames square and level. Fasten per manufacturer requirements to resist vibration, wind load, and water spray. Coat and protect all field cuts, welds, or fasteners to prevent corrosion. Install new louver packs into the stainlesssteel frames for all three cooling towers. Ensure louvers are seated, secured, and aligned to provide proper airflow and water shedding. Seal all joints between frames and tower walls to prevent bypass air and water leaks. Return all cooling towers to full operation after installation of louvers. Verify cooling tower airflow and performance after installation. Provide adjustments as needed to restore design operatio
The bid notice states The contractor shall submit a schedule of work.
The bid notice states contractor shall provide govt w a warranty certificate for any products with a warranty of two or more years.
SOURCE SOUGHT - PIMC Blood Coagulation System - * THIS IS A SOURCES SOUGHT ONLY. DO NOT SUBMIT PRICING INFORMATION* The Contractor shall provide lease of two ( 2) coagulation analyzers, service agreement and supplies to the Phoenix Indian Medical Center ( PIMC), Laboratory Department as de
PIMC Blood Coagulation System The contractor shall provide two 2 coagulation analyzers, service agreement and supplies to the phoenix indian medical center pimc, laboratory department as described herein.
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This is a sources sought notice, not a request for quote. Interested firms should respond in writing with company information, contact details, and business category. The notice aims to determine compliance with the Buy Indian Act and identify Indian Economic Enterprises (IEEs) and Indian Small Business Economic Enterprises (ISBEEs). Vendors must provide documentation and self-certify eligibility using the designated IHS form. No pricing information should be submitted.
The bid notice states that all software licensing, warranty and service associated with the medical supplies, medical equipment andor services contracts for maintenance of medical equipment shall be in accordance with the oem terms and conditions.
The bid notice states that interested, qualified, vendors must provide the following: representation must be made on the designated ihs indian economic enterprise representation form attached through which the offeror will selfcertify eligibility and, identify the federally recognized indian tribe or alaska native corporation upon which the offeror relies for its iee status.
The bid notice states that he delivery of gray market items to the ihs in the fulfillment of an orderaward constitutes a breach of contract. accordingly, ihsreserves the right to enforce any of its contractual remedies. this includes termination of the contract or, solely at ihss election, allowing the vendor to replace, at no cost to the government, any remanufactured or gray market items delivered to an ihs hospital andor medical facility upon discovery of such items.
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Unaided survey with 997 active users, conducted through 02/12/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".