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Bavaria Hazardous Waste Disposal

Location
Bavaria, United States
Responses due
Oct 15, 2026

Overview

*******Amendment 2 ****** This amendment extends the solicitation due date from Thursday, October 1, at 3:00 p.m. Eastern Time to Thursday, October 15, at 12:00 p.m. Eastern Time. Answers to submitted Questions: Question 1: How are waste streams classified for pesticides, herbicides, fungicides, and insecticides, and does the contract mandate specific disposal methods like incineration? Answer: The Generator is solely responsible for determining waste classifications and assigning the appropriate CLINs. The Generator makes these determinations using laboratory analysis, Safety Data Sheets (SDS), product designations, and internal process knowledge. Complete waste profile documentation and analytical reports will be fully accessible to the Prime Contractor upon contract award. The contract does not mandate specific disposal technologies, such as incineration, for these categories; the contractor must select and execute compliant treatment and disposal methods that strictly adhere to all applicable European and local regulatory guidelines. Question 2: How are the laboratory chemical service CLINs priced, and how do they interact with final disposal CLINs? Answer: CLINs with the SV suffix represent service-based tasks, specifically lab packing and loose packing. These are priced per container size rather than by weight. They are designed to be ordered in tandem with corresponding disposal CLINs on the Price Schedule to cover the final destruction of the packed materials. If the estimated quantities require adjustment during performance, the COR will coordinate modifications through established contract adjustment procedures. Question 3: How is the absence of PFAS verified in aqueous and fire extinguishing waste streams, and when will CPT plant analytical data be available? Answer: The absence of PFAS in fire extinguishing residues is verified prior to turn-in using Generator process knowledge and analytical testing. All testing and analytical documentation required for Chemical-Physical Treatment (CPT) plant acceptance will be provided to the Contractor post-award. Question 4: How do individual consignment weights for emulsions affect bulk versus containerized pricing? Answer: The contract utilizes suffix designations to define how waste must be packaged and priced. Suffix C8 denotes containerized waste, whereas suffix B8 denotes Bulk Waste. Individual turn-ins falling below the 5,000-liter bulk minimum must be priced and managed under the appropriate containerized (C8) CLINs, as the bulk (B8) CLINs are reserved for larger, consolidated bulk shipments. Question 5: Why does the bulk forecast for blasting media and heavy metal solids exceed historical turn-in data, and what is the basis for the estimate? Answer: The 30,000 kg estimate for CLIN HM01B8 was established based on historical requirements for bulk container placements (such as roll-off boxes, skips, and mulden exceeding 7 cubic meters) rather than individual loose container weights. Waste stream determinations are confirmed via process knowledge and testing, and detailed laboratory analyses will be furnished to the Prime Contractor post-award. Question 6: Is there a typographical error in the waste stream definitions in Attachment 2 regarding CLIN MS20B8? Answer: Yes. Row 54 of Attachment 2 has been corrected to resolve a copy-paste error. CLIN MS19C8 covers "Cleaning Compounds," while CLINs MS20B8 (bulk, 54,000 kg forecast) and MS20C8 (containerized, 13,529 kg forecast) are properly designated for "Antifreeze and Anti-Icing Compounds." The corrected table is as follows: CLIN Waste Category Corrected Description Forecasted Qty U/M MS19C8 Miscellaneous Wastes Cleaning Compounds, liquids and solids, including but not limited to furniture and equipment polish, rubbing compounds, metal cleaners, and wax. 100 KG MS20B8 Miscellaneous Wastes Antifreeze and Anti-Icing Compounds, including but not limited to products containing ethylene glycol and propylene glycol that may be contaminated with (but not limited to) dirt, oil, water, and fuel. 54,000 KG MS20C8 Miscellaneous Wastes Antifreeze and Anti-Icing Compounds, including but not limited to products containing ethylene glycol and propylene glycol that may be contaminated with (but not limited to) dirt, oil, water, and fuel. 13,529 KG Question 7: Are contractors required to provide standard waste containers, and what is the function of the container rental and placement CLINs? Answer: For containerized waste (C8 suffix), the contractor is required to furnish all packaging and containers as part of the standard disposal rate, which operates on a routine one-for-one swap basis. CLINs 1331RE through 1333RE are dedicated solely to Bulk Rental Containers (Roll-off boxes, Mulden, skips) used for bulk (B8 suffix) waste streams. For initial drops or episodic events, the contractor must coordinate with the COR to establish baselines and supply additional containers within the timelines required by PWS 3.11.3. Question 8: Why does USAG Garmisch share a Generator ID with USAG Bavaria in the attachments, and are the transportation truck forecasts accurate? Answer: The shared Generator ID in the initial attachments was an administrative error that has since been corrected by the COR. All shipping documentation and manifests for Garmisch must utilize the validated Garmisch Generator ID GEGI180E0478. The transportation truck forecasts (TRGR02 and TRGR04) are estimated frequencies based on historical operational planning and remain subject to actual task orders issued during performance. Question 9: Is the certification under FAR 52.222-56, together with a compliance plan under FAR 52.222-50 Alternate I, required with the offer? Answer: The certification under FAR 52.222-56 and the compliance plan required under FAR 52.222-50, Alternate I, are not required to be submitted with the offer. These requirements will be addressed upon selection for award, at which time the applicable details and expectations will be provided. Question 10: Do the items listed in Attachment 11 (c), together with the return of Attachment 14, constitute the complete set of documents required with the offer, and should Attachment 2 be submitted as issued with this discrepancy noted in the cover letter? Answer: The revised price schedule and pickup points are attached and must be included in accordance with the stated instructions. Question 11: Has compliance with the applicable Host Nation (HN), European Union (EU), ADR, IMDG, and German hazardous-waste requirements been ensured? The requirement appears to reference ADR, although shipments may occur only within Germany and therefore may be governed by GGVSE. Answer: Yes. The requirement is intended to ensure that the Contractor performs all hazardous-waste activities in compliance with applicable HN, EU, and international requirements. For shipments conducted solely within Germany, the applicable German implementation requirements, including GGVSE, apply as appropriate. Under those requirements, the waste generator remains responsible for proper waste classification, packaging, and labeling. The Contractor must perform transportation and disposal activities in compliance with all applicable laws, regulations, and contractual requirements. Question 12: Neither the PWS nor the Price Schedule identifies responsibility for container costs, the expected number of containers, or the types of containers required at each location. Answer: The Contractor is responsible for providing the containers necessary to collect, store, transport, and dispose of hazardous waste under this contract. The Price Schedule identifies estimated disposal quantities by waste stream; it does not establish a fixed container quantity for each pickup location. The Contractor must coordinate with the COR to establish baseline container requirements for each location, including the appropriate container types and quantities. The transportation section of the contract provides additional information regarding container support and transportation requirements. Question 13: Does this requirement apply only to drivers and, when industrial services are required, additional helpers? It appears that Waste Management Services (WMS) are no longer included in the contract. Answer: Waste Management Services are no longer included in the contract. However, the Contractor must provide qualified personnel for all work performed under the contract, including transportation and any authorized Special Services. Personnel assigned to perform a particular service must possess the qualifications, training, certifications, and licenses required by applicable HN laws, regulations, DoD policy, and the specific task requirements. Question 14: Activities requiring Technische Regeln für Gefahrstoffe 520 (TRGS 520) training do not appear to be covered by the contract. Are storage facilities or collection points still to be operated? Answer: Waste Management Services, including operation of storage facilities or collection points, are not part of this contract unless specifically ordered as a Special Service. The Contractor is nevertheless responsible for ensuring that all personnel performing contract requirements are trained to the level required by applicable laws, regulations, safety requirements, and the specific services being performed. If a Special Service requires TRGS 520 training or another specialized qualification, the Contractor must provide appropriately qualified personnel. Question 15: Most manifests are now digital and legally binding only in German. Can the Uniform Manifest be used instead? Answer: Yes. The Uniform Manifest may be used if it complies with applicable Host Nation laws and regulations. However, the contract requires the Contractor to provide an English-language version or translation of the applicable manifest and supporting shipping documents. Where a bilingual form is not available, the Contractor must provide the legally required German document along with an English translation or equivalent English-language documentation for the removal and invoice package. Question 16: There is no legal basis for submitting manifests five business days before removal, and the entries would only be estimates because final weights may change at pickup. Answer: The five-business-day advance submission requirement is a contractual requirement and is standard language in hazardous-waste disposal contracts. The purpose is to allow the COR and Installation Environmental Office (IEO) to review planned removals and maintain accurate waste-management records. Installations generally weigh containers before pickup, allowing the Contractor to prepare documentation based on known quantities and weights. If final quantities or weights change at pickup, the documentation may be corrected on site in accordance with established procedures. Question 17: With the new EU regulation effective May 21, 2026, and the requirement to use the Digital Waste Shipment System (DIWASS), it may no longer be possible to perform waste-shipment activities on behalf of third parties. Answer: The Contractor must comply with all applicable EU, Host Nation, and transboundary waste-shipment requirements, including DIWASS requirements when they apply. For transboundary shipments, the Contractor must ensure that it is properly registered, authorized, and vetted in DIWASS and that all required notifications, movement documents, approvals, and records are completed through the applicable system. The Contractor must perform its responsibilities as the legally recognized exporter, importer, transporter, or other required party, as applicable to the shipment. The Contractor may not rely on outdated paper-based processes or submit documents through an unauthorized third-party account. The Contractor must provide the COR with copies of notification applications and other required documentation Question 18: Is the Contractor responsible, at its own expense, if the generator incorrectly fills or packages a container? Answer: No. The Contractor is not responsible for correcting improper packaging or filling by the generator during routine pickup operations. If the driver determines that a container is improperly packaged, labeled, filled, or otherwise unsuitable for transportation, the Contractor may require the generator to correct the deficiency before accepting the waste for transport. The contract language concerning Contractor-paid repackaging applies only to special waste acceptance requirements imposed by the licensed hazardous-waste treatment and disposal facility. For example, if a waste can be transported in a 200-liter container but the receiving facility requires the waste to be accepted in 30-liter containers under its permit or acceptance criteria, the Contractor is responsible for the repackaging required by that facility. This requirement applies after the waste reaches the treatment or disposal facility and does not shift responsibility for generator-caused packaging deficiencies to the Contractor. Question 19: Must the generator place waste on a paved area behind the truck so the Contractor can use a pallet jack or its own forklift? Answer: The Contractor is responsible for furnishing the equipment necessary to safely and efficiently load containers, totes, and pallets. The Contractor must not assume that the Government will provide material-handling equipment, such as forklifts, pallet jacks, lift gates, or cargo-securing equipment. The generator should coordinate with the Contractor and COR to ensure waste is staged in a safe, accessible location that allows the Contractor to load it using the equipment provided. The specific staging location and surface condition may vary by installation and waste type; therefore, site-specific arrangements should be coordinated in advance. The Government will not secure cargo on the Contractor’s vehicle. Question 20: Who is considered an IEO representative? Answer: An IEO representative is an authorized representative of the Installation Environmental Office at the applicable installation. Responsibilities and points of contact may vary by installation. The Contractor must coordinate with the COR to identify the appropriate IEO representative and determine local procedures for weighing, documentation, waste acceptance, and pickup coordination. Question 21: What is required for the initial supply of containers? Is there information on container types and quantities, and who is responsible for the cost? Answer: The Contractor is responsible for providing the initial supply of required containers as well as maintaining the routine one-for-one container exchange program. The baseline types and quantities of containers for each generator site will be established through coordination with the COR. The COR may have additional information regarding anticipated site requirements. In the region, much of the waste is expected to be managed using ASP and ASF containers; however, the final container configuration must be based on the waste streams and operational requirements at each generator site. Question 22: The additional costs associated with episodic or surge container requirements are not included in the Price Schedule. Answer: The Contractor is responsible for providing all containers necessary for the collection, transportation, and disposal of hazardous waste under the contract, including containers required for episodic or surge generation. The quantities listed in the Price Schedule are estimates and do not establish a fixed maximum number of containers. For surge requirements, the COR will provide written notice identifying the needed container types, sizes, and quantities. Transportation CLINs must be used in coordination with each pickup. The applicable transportation requirement will be ordered based on the specific pickup and service need. Question 23: Must the Contract Manager and alternate hold a Common Access Card (CAC), while other personnel use a Germany-wide installation pass? Answer: Installation access requirements are determined by each installation and may vary based on local security procedures, the individual’s role, and the duration and nature of the work. The Contractor must coordinate with the COR and the applicable installation security office to determine whether personnel require a CAC, installation pass, escort, background screening, or other credentials. The contract does not establish a universal requirement that only the Contract Manager and alternate must have CACs. Each installation may impose different access-control requirements Question 24: There is no mention of HMMS or DD Form 1348-1A in either the PWS or the Price Schedule. Answer: Correct. The Contractor is not required to understand, access, or operate the Hazardous Materials Management System (HMMS). HMMS is a DLA hazardous-disposal tracking system used by the Government. Similarly, DD Form 1348-1A is a Government mechanism used by the generator and COR for internal coordination and documentation. It is not a Contractor requirement unless the COR specifically directs otherwise in writing. *******Amendment 1 ****** Amendment 01 is issued to add PWS section 3.11 (3.11.1 - 3.11.3) to define and clarify the Transportation CLINs on the Price Schedule. Please see Attachment 1 - PWS for the updated language. No other changes at this time. ===================================================================================== Combined Synopsis/Solicitation SP450026R0013 has been prepared in accordance with the procedures in FAR 12.603(c)(2)(i?xvi). Work requires the selected contractor to provide for the removal, transportation, and disposal of Resource Conservation and Recovery Act (RCRA) hazardous wastes, non-RCRA wastes, State-Regulated wastes, Non-State Regulated wastes, Universal Wastes, Compressed Gases, Polychlorinated Biphenyls (PCBs), and Per- and Polyfluoroalkyl Substances (PFAS) located on or around military installations in the Bavaria Germany region or within a 50-mile radius of any pickup location listed on the Pickup Locations Table (Attachment 3) of the contract. The following additional information is provided in accordance with FAR 12.603(c)(2). (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation SP45026R0013 is issued as a Request for Proposal (RFP). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective March 13, 2026. (iv) This acquisition is being issued as Full and Open under the associated NAICS code 562211; the Small Business size standard is $47M. (v) See the attached Price Schedule. (vi) See the solicitation for a description of the requirement. (vii) The contract is anticipated to have a 30-month base period from May 2027 to April 2032 and a 30-month option period. See the solicitation for a list of pickup locations. (viii) The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. See the solicitation for addenda to the provision. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. See the solicitation for addenda to the provision. (x) Offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003), Alternate I, with your offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Products and Commercial Services, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003) applies to this acquisition. See the solicitation for 52.212-5 clauses applicable to this acquisition. (xiii) See the solicitation for additional contract terms and conditions. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable. (xv) Proposals are due by 12:00 EST on Octobet 15, 2026. Proposals shall be emailed to Ashley.Krawczyk-Bowers@dla.mil and Hazardouscontracts@dla.mil. (xvi) Offerors must submit all questions regarding this solicitation in writing via email to Ashley Krawczyk-Bowers at Ashley.Krawczyk-Bowers@dla.mil. The cut-off date for the receipt of offeror questions is 12:00p.m. Eastern Standard Time, fourteen (14) calendar days after solicitation issuance. Questions received after that time may not receive an answer. ATTACHMENTS: Attachment 1 – Performance Work Statement (PWS) Attachment 2 – Price Schedule Attachment 3 – Pick-up Locations Attachment 4 –DLA Form 2539 Attachment 5 - DLA Form 2505 Attachment 6 – CAC Application Attachment 7 – DLA Form 2511 Attachment 8 – Certificate of Disposal (example) Attachment 9 – 2020 Final Governing Standards (FGS) Germany Attachment 10 – PPI Questionnaire Attachment 11 – Addenda 52.212-1 Attachment 12 – Addenda 52.212-2 Attachment 13 – Terms and Conditions Attachment14 –Clauses Attachment 15- Order History

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Components of the same nominal duct diameter shall connect directly without adapters, field welding, rivets, sheet-metal screws, or permanent field modification.Quick-Disconnect Connection: Straight duct sections, reducers, wye connectors, elbows, tees, and dampers shall use a quick-disconnect connection configuration compatible with the remaining supplied components. Connection features shall permit assembly and disassembly of the duct system without damage to the duct or fittings.Nominal Dimensions: Duct diameters and fitting dimensions listed in the schedule are nominal inside diameters unless the manufacturer???s standard quick-disconnect system identifies dimensions differently. Reducers shall transition between the listed inlet and outlet diameters. Fittings shall be sized to directly mate with the corresponding duct diameter.Gauge Requirements: Straight duct sections and dampers shall be 20-gauge galvanized steel where identified in the schedule. Reducers, elbows, wye connectors, tees, and 90-degree fittings shall be 18-gauge galvanized steel where identified in the schedule. Saddle hangers shall be 14-gauge galvanized steel where identified in the schedule.Quality and Condition: Products shall be new, free of corrosion, dents, sharp edges, cracks, deformation, damaged coating, or manufacturing defects that would prevent proper assembly or service. Duct sections shall be round, and fittings shall retain their intended shape to allow proper connection. Components shall be packaged and shipped to prevent damage or distortion in transit.Equal Products: An offered equal product shall meet every listed dimensional material, gauge, connection, configuration, and quantity requirement. The offeror shall provide manufacturer specifications or product literature sufficient to verify compliance when requested.3. Required Items ScheduleItem. Required Item / Salient Characteristics. Minimum Material / Gauge. Qty. Reference No.*1. Quick-disconnect straight duct, nominal 24-inch diameter. Galvanized steel, 20 ga 17 EA 10024.2. Quick-disconnect reducer, 24-inch inlet to 22-inch outlet Galvanized steel, 18 ga 5 EA 16024.3. Quick-disconnect straight duct, nominal 22-inch diameter Galvanized steel, 20 ga 20 EA 10022.4. Quick-disconnect reducer, 22-inch inlet to 20-inch outlet Galvanized steel, 18 ga 5 EA 16022.5. Quick-disconnect straight duct, nominal 20-inch diameter Galvanized steel, 20 ga 17 EA 10020.6. Quick-disconnect reducer, 20-inch inlet to 18-inch outlet Galvanized steel, 18 ga 5 EA 16020.7. Quick-disconnect 45-degree wye connector, nominal 24-inch duct size Galvanized steel, 18 ga 1 EA 14224.45.8. Quick-disconnect 45-degree elbow, nominal 22-inch duct size Galvanized steel, 18 ga 1 EA 12022.45.9. Quick-disconnect manual butterfly valve airflow damper, nominal 22-inch duct size Galvanized steel, 20 ga 1 EA 19422.10. Quick-disconnect straight duct, nominal 18-inch diameter Galvanized steel, 20 ga 28 EA 10018.11. Quick-disconnect tee, 18-inch ?? 18-inch ?? 18-inch Galvanized steel, 18 ga 1 EA 14318.12. Quick-disconnect straight duct, nominal 16-inch diameter Galvanized steel, 20 ga 19 EA 10016.13. Quick-disconnect reducer, 18-inch inlet to 16-inch outlet Galvanized steel, 18 ga 3 EA 16018.14. Quick-disconnect 45-degree elbow, nominal 16-inch duct size Galvanized steel, 18 ga 2 EA 12016.45.15. Quick-disconnect manual butterfly valve airflow damper, nominal 16-inch duct size Galvanized steel, 20 ga 2 EA 19416.16. Quick-disconnect 90-degree elbow, nominal 20-inch duct size Galvanized steel, 18 ga 2 EA 12020.90.17. Saddle hanger sized for nominal 24-inch duct Galvanized steel, 14 ga 14 EA 17024.18. Saddle hanger sized for nominal 22-inch duct Galvanized steel, 14 ga 14 EA 17022.19. Saddle hanger sized for nominal 20-inch duct Galvanized steel, 14 ga 14 EA 17020.22. 16-inch galvanized clamp with white nitrile gasket, 27 EA 13016-GA-N.23. 18-inch galvanized clamp with white nitrile gasket, 30 EA 13018-GA-N.24. 20-inch galvanized clamp with white nitrile gasket, 25 EA 13020-GA-N.25. 22-inch galvanized clamp with white nitrile gasket, 28 EA 13022-GA-N.26. 24-inch galvanized clamp with white nitrile gasket, 24 EA 13024-GA-N.*Reference numbers are not brand-name requirements and are included only to identify the intended configuration and compatibility standard. Galvanized Ducting shall be Standard 5-feet Lengths and 11-inch Galvanized Standard Adjustable Sleeves where applicable.4. Component-Specific Requirements shall be galvanized steel:4.1 Saddle Hangers (items 17-21) used for handing duct systems and reducing sway Shall be nominal 24-inch diameter 14 ga 14 EA 17024, 22-inch diameter 14 ga 14 EA 17022, 20-inch diameter 14 ga 14 EA 17020, 18-inch diameter 14 ga 18 EA 17018, or 16-inch diameter 14 ga 14 EA 17016, as identified in the item schedule. Shall use the required quick-disconnect end configuration.4.2 Reducers Shall be galvanized steel, 18 gauge. Shall provide the listed nominal transitions: 24 x 22 inches, 22 x 20 inches, 20 x 18 inches, and 18 x 16 inches. Shall have quick-disconnect ends compatible with the adjoining duct sections.4.3 Elbows, Wye Connector, and Tee, shall be galvanized steel, 18 gauge. Shall have the listed nominal diameter and directional configuration. The wye connector and applicable elbows shall be 45 degrees as listed. The 20-inch elbow shall be 90 degrees. The tee shall be 18 inches ?? 18 inches ?? 18 inches. All ends shall be compatible with the required quick-disconnect duct system.4.4 Airflow Dampers Shall be galvanized steel, 20 gauge. Shall be sized for 22-inch or 16-inch nominal quick-disconnect duct, as identified in the item schedule. Shall be suitable for controlling airflow within the compatible duct system. 4.5 Saddle Hangers Shall be galvanized steel, 14 gauge. Shall be contoured and sized to support the corresponding nominal duct diameter without crushing, deforming, or damaging the duct. Shall be suitable for attachment to the Government???s selected overhead support method. 5. Inspection and Acceptance the Government may inspect delivered items for: Correct item type, nominal size, gauge, and quantity; Galvanized-steel construction; Compatibility of quick-disconnect connections among offered components; Required elbow, wye, tee, reducer, damper, and hanger configurations; Damage, deformation, corrosion, or deficient protective packaging; and Manufacturer literature or other documentation supporting compliance with the salient characteristics. Items that do not meet the stated requirements may be rejected.

United States
Due Oct 8, 2026View bid
SAM.govCloses today

Sources sought for Blood and Blood Products for QNBMHF in Belcourt ND 58316.

Sources Sought: Provide blood and blood products to the Quentin N. Burdick Memorial Healthcare Facility (QNB) in Belcourt North Dakota. Sources Sought Notice Number: IHS-SS-26-1524548 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 small businesses. 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 541380, Testing Laboratories and Services- other relevant NAICS codes will be considered based on responses received (such as conference centers, etc.) 1.0 BACKGROUND The IHS is an agency within the Department of Health & Human Services and is responsible for providing federal health services to American Indians and Alaska Natives. The Indian Health Service provides a comprehensive health service delivery system for approximately 1.9 million American Indians and Alaska Natives who belong to 567 federally recognized tribes, in 35 states. The Indian Health Service Headquarters is located in Rockville, MD and then divided into twelve (12) physical areas: Alaska, Albuquerque, Bemidji, Billings, California, Great Plains, Nashville, Navajo, Oklahoma, Phoenix, Portland, and Tucson. The Great Plains Area Office (GPAO) works in conjunction with 19 Indian Health Service Units and Tribal Managed Service Units to provide health care to approximately 130,000 Native American located in North Dakota, South Dakota, Nebraska, and Iowa. QNBMHCF falls under the GPAO and provides medical care to approximately 14,550 tribal members living on the Turtle Mountain Indian Reservation. The Service Unit was built in 1967 with renovation and clinic expansion completed in 1992, to provide an expanded level of outpatient health care services specifically designed to meet the needs of our population. Services include: 24 Hour Emergency Services, Laboratory, Radiology (CAT Scan & Mobile MRI) and 24-Hour Pharmacy Services, Optometry, Dental, Clinic, Emergency, Podiatry, Same Day Clinic, and Behavioral Health. 2.0 SCOPE Provide QNB with blood and blood products. These products will be used to provide direct patient care in our ER, OR, and OB wards. This firm-fixed-price Purchase Order will be for one base year and 4 option years. Vendor will ship out new Red Blood Cell (RBC) stock every two to three weeks. Old stock will be shipped back to the vendor when new stock arrives. Plasma and Platelets will be sent on an as needed basis. Packed red blood cells will be automatically delivered every two to three weeks. 3.0 TYPE OF ORDER This is a firm fixed price purchase order. 4.0 ANTICIPATED PERIOD OF PERFORMANCE Period of Performance: Base + 4 option years 5.0 PLACE OF PERFORMANCE Quentin N Burdick Memorial Health Care Facility 1300 Hospital Loop Belcourt, ND 58316 6.0 REPORT(S)/DELIVERABLES AND DELIVERY SCHEDULE Delivery Location: Quentin N. Burdick Memorial Health Care Facility Belcourt, ND 58316 7.0 PAYMENT IPP Invoice clause: HHSAR 352.232-71 Electronic Submission of Invoice Payment Requests (Feb 2022) (a) Definitions. As used in this clause- Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), "Content of Invoices" and the applicable Payment clause included in this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. (c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures. (d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request. (END OF CLAUSE) Unless otherwise agreed to by the contracting officer per HHSAR 352.232-71(c), the use of IPP shall take precedence over previously established invoicing procedures." In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors. Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasurys Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). If your organization is already registered to use IPP, you will not be required to re-register- however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date. The IPP website address is: https://www.ipp.gov If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov 8.0 Capability Statement/Information: Interested parties are expected to review this notice to familiarize themselves 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 about 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. The respondents’ 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: 541380, Testing Laboratories and Services, or comparable NAICS 4. Any other information that may be helpful in developing or finalizing the requirements of the potential acquisition. 5. 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. 6. 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. 9.0 Closing Statement Point of Contact: Jody Keplin, Purchasing Agent, at Jody.Keplin@ihs.gov Submission Instructions: Interested parties shall submit capability via email to Jody Keplin, at Jody.Keplin@ihs.gov . Must include Sources Sought Number IHS-SS-26-1524548 in the Subject line. The due date for receipt of statements is October 8, 2026 12:00 p.m. Central Time. All responses must be received by the specified due date and time in order 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 on the basis of 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 as a result 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 obligate 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.

Belcourt
Due Oct 8, 2026View bid
SAM.govCloses today

ID-CAMAS NWR- Fuel Tanks Wiring

ID-CAMAS NWR- Fuel Tanks Wiring

United States
Due Oct 8, 2026View bid