Arizona Federal Contracts & Bids

Solicitation 140FGA26Q0055 for Z--Drainage Pipe Replacement Project at Alchesay NFH published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Elden Mountain Communications Site Renovation, Western Area Power Administration, Desert Southwest Region, Phoenix

Solicitation 140A1126Q0083 for 84--Personal Protective Equipment for Fort Apache Agency published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation 140A1126Q0082 for 56--PRE-BLEND 7 SACK DRY MIX (GUNITE) - Colorado River Agency published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Service provided is lodging for long-term TDY staff member. Lodging is in an extended stay hotel/apartment, and due to the length of the TDY, the officer will need access to a kitchenette and a larger space than a typical hotel room. Hotel must also have availability during the F1 race season in Baku.

Solicitation HQ085526CE0001 for Legacy Intermediate Range Ballistic Missile/Intercontinental Ballistic Missile Flight Test Support (LIFTS) published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W912LR26PA038 for Purchase and Installation of Exhaust System for Bldg. 148 Dining Facility at Fort Allen published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Award Made to on September 03, 2026 to Westover Roofing LLC. in the amount of $82,698.66.

This award is a five-year, firm-fixed-price requirements-type indefinite-delivery contract for the repair of avionics components in support of the TH-1H helicopter. The period of performance consists of a one-year base period and four subsequent one-year ordering periods, for a total period of five years. The assets solicited include the following National Stock Numbers (NSNs) and item descriptions: • Intercommunication Control — NSN 5831-20-008-8789 • Audio Controller — NSN 5895-20-004-4014 • Control, Radio Set — NSN 5821-01-474-2548 • Alarm Monitor — NSN 6340-01-553-3324 • Receiver, Radio Navigation — NSN 5826-01-553-2003 • Control, Direction — NSN 5826-01-552-8996 • Receiver, Radio — NSN 5821-01-552-8993 • Transceiver — NSN 5821-01-474-2550 • Tuner, Radio Frequency — NSN 5821-01-474-2547

Providing a Justification for Exception to Fair Opportunity under the authority of FAR 16.507-6(b)(3) to add a building-wide façade condition survey, destructive/probe testing, and development of repair-versus-replacement recommendations via modification P00001 on Order 19AQMM26F0126 via IDIQ 19AQMM19D0072

This was a sole source requirement to procure Advanced Medium-Range Air-to-Air (AMRAAM) weapon system assets, Telemetry Kits (ATS), Initial Spares, and other various components and actions required for Lots 41 through 47 for the U.S. Air Force, U.S. Navy, & FMS/International partners and customers. This will be a seven (7)-year contract, if all options are exercised, consisting of a five (5)-year Multi-Year Procurement (MYP) period and two (2) annual (or single-year) options for an additional two (2)-year maximum. This effort is a follow-on contract for continued production of a major weapons system. A sole source contract was issued to Raytheon Company (CAGE: 15090), 1151 E Hermans Road,Bldg 807/H7, Tucson, AZ 85756, under the authority of FAR 6.302-1 / RFO 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements. Additionally, there are no restrictions on foreign participation. Subcontracting opportunities should be addressed to Raytheon Company at the above address.

Solicitation 12444326P0058 for Prescott National Forest - Bearproof Dumpsters published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

191BWC26C0089, Trojan UV3000 Plus System Rehabilitation USIBWC awarded Contract 191BWC26C0089 to Trojan Technologies Corp. on September 29, 2026, for rehabilitation of the existing Trojan UV3000 Plus ultraviolet disinfection system at the Nogales International Wastewater Treatment Plant. The firm fixed price award amount is $1,430,327.65

191BWC26C0095, Nogales Instrumentation USIBWC awarded Contract 191BWC26C0095 to Agua Pura Services LLC on September 29, 2026, for the Nogales Instrumentation requirement at the Nogales International Wastewater Treatment Plant. The firm fixed price award amount is $706,307.73.

USIBWC has completed its evaluation in accordance with the solicitation’s Lowest Price Technically Acceptable evaluation methodology. Award was made to Crowley Holdings, LLC under Contract No. 191BWC26C0096 in the total firm fixed price amount of $179,400.00. Crowley Holdings, LLC’s quotation was determined to be the lowest priced technically acceptable quotation and otherwise compliant with the solicitation requirements.

Solicitation 1240LP26Q0189 for 2-Single Swing-Arm Gate Road Closure published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

This requirement was restricted to Nammo Defense and Rockwell Collins. As they were the only approved sources. Rockwell chose not to propose.

Solicitation 1240LU26C0052 for Ag Research Service backflow prevention valve replacements published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

This is a firm fixed price award based on best value determination. This a Base Year plus Four Option year with Period of Performance: October 1, 2026 - September 30, 2031.

Solicitation 127EAV26Q0123 for Grapevine Fire BAR - Fence Repair & Tank Cleanout published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 127EXA26P0027 for Blue Ridge Hotshots Fiber Optic Install, Coconino NF published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Award Notice - Remote TAK Server Rental The 68th RQS was requesting assistance with purchasing TAK/UAV Server Hardware, TAK Server, Platform & Required Storage/Network, configuration, installation & administrative setup, 36-month server, technical support & maintenance per the attached Salient Characteristics and attached documentation. The solicitation was posted on 09/21/2026 and offers were due 09/28/2026. DREAMCATCHERS CONSULTING LLC was selected due to fitting technical acceptability and price.

Arizona VAMCs Fixed-Wing Air Ambulance Services. Service includes pre-arranged BLS, ALS, and CCT air transport of patients requiring continuous ECG monitoring or a physician designates a patient as critical care transport. Only a physician or registered nurse with current critical care training and advanced cardiac life support training will be designated as the medical flight attendant, in accordance with the standards of the Commission on Accreditation of Medical Transport System (CAMTS), the National accreditation Alliance Medical Transport Applications (NAAMTA Global), or European Aero Medical Institute (EURAMI). Vendors must also meet all Arizona Department of Health Service licensing and registration requirements and be a “Covered Entity” as defined by Medicare.

FCC Yazoo City Emergency Medical Transport Vehicle (Mini-Ambulance Cart) - Health Services

Solicitation 1202SC26T2704 for NISC IDIQ Base + 4 Option Year(s) Cargo Swivels & Lead Lines (AMENDED) published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

This notice serves to document the award announcement via SAM.gov that on 29 September 2026, Raytheon Missile and Defense (RTX), Tucson, Arizona, was awarded a $69,051,583 Contract Award (N00024-23-C-5408 P00017) for Standard Missile 2 (SM-2) Test Equipment and Standard Missile 6 (SM-6) Material and Inventory efforts. This effort will support the procurement of critical spares and development of test equipment for SM-2 and SM-6. This contract is funded with U.S. Navy funds. This contract was not competitively procured in accordance with 10 U.S.C. 3204(a)(7) and Federal Acquisition Regulation (FAR) 6.103-7, public interest exception to full and open competition. The Naval Sea Systems Command, Washington, D.C., is the contracting activity. Interested subcontractors should reach out to the prime contractor for subcontractor opportunities.

Solicitation 19AJ2026P0285 for 2026 Gratuities published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

REQUEST FOR QUOTATION (RFQ) Single-Source Commercial Acquisition – FAR Part 12 HHS FAR Rewrite/Overhaul (RFO) Part 12 - Simplified Procedures Acquisition Title IHS Navajo Area Telecommunications Services – Tsaile Health Center and Rock Point Clinic Requiring Activity Indian Health Service (IHS), Navajo Area Service Locations Remote IHS Locations: Tsaile Health Center and Rock Point Clinic Solicitation Number RFQ-OMAS-IHS-2027-NAVCOM-001 Solicitation Type Request for Quotation (RFQ) - Single Source Acquisition Method Open-Market Commercial Acquisition using FAR 12.201-1 simplified procedures Competition Single Source - decision documented under FAR 12.102(a) NAICS 517111 - Wired Telecommunications Carriers PSC DG11 - IT and Telecom - Network Services Contract Type Firm-Fixed-Price Anticipated Period of Performance 12 months from date established at award Quote Due Date/Time 10/12/2026, 5:00 PM ET Contracting Office POC Jesse Weidow, Contract Specialist | [email protected] | (301) 348-3524 1. Solicitation and Acquisition Authority This Request for Quotation (RFQ) is issued for commercial telecommunications/data circuit services using the streamlined commercial acquisition procedures of FAR Part 12 under the HHS FAR Rewrite/Overhaul (RFO) framework. In accordance with FAR 12.201-1(a), acquisitions valued below the SAT and up to $9 million are conducted using an RFQ followed by a purchase order. NOTICE: This RFQ is issued directly to Navajo Communications Co., Inc. as a single-source commercial acquisition. The Government is requesting a quotation from the identified source in accordance with the simplified commercial acquisition procedures of FAR Part 12. Issuance of this RFQ does not constitute a competitive solicitation. A deviation from HHSAR Subpart 326.6 - Acquisitions Under the Buy Indian Act has been requested under HHSAR 326.603-3 and IHM 5.5-6. Award is contingent upon completion of all required approvals, availability of funds, and the Contracting Officer's determination that the quotation is technically acceptable and the price is fair and reasonable. 2. Requirement The Tsaile Health Center and Rock Point Clinic require continued commercial telecommunications/data circuit services utilizing existing PRI circuits and associated telecommunications infrastructure. The services support mission-essential healthcare communications and operational connectivity, including patient care communications, emergency response coordination, network connectivity, medical transport coordination, fax capability, and daily healthcare operations. The contractor shall provide uninterrupted continuation of the existing telecommunications services throughout the period of performance. The requirement is for continuation of the existing operational service configuration; no interruption, lapse, or unauthorized change in service is permitted. 3. Schedule of Services and Pricing CLIN Description Qty Unit Unit Price Extended Price 0001 Tsaile Health Center - PRI telecommunications/data circuit services 12 MO $__________ $__________ 0002 Rock Point Clinic - PRI telecommunications/data circuit services 12 MO $__________ $__________ TOTAL FIRM-FIXED PRICE $__________ The quoter shall provide firm-fixed monthly and extended pricing for each location and a total price for the complete 12-month requirement. Pricing shall include all labor, materials, equipment, connectivity, maintenance, support, fees, and other costs necessary to provide the required existing services, except taxes from which the Federal Government is exempt. 4. Period of Performance and Service Locations Anticipated Period of Performance: 12 consecutive months from the date established in the resulting purchase order. The final start and end dates will be identified at award. Service Locations: • Tsaile Health Center, P.O. Box C21, Tsaile, AZ 86556 • Rock Point Clinic, Indian Health Service, Rock Point, AZ 5. Performance Requirements • Continue the existing PRI circuits and associated telecommunications/data circuit services currently supporting the identified IHS facilities. • Maintain uninterrupted service during the period of performance, subject to normal commercial outage and maintenance procedures and any Government-approved maintenance windows. • Provide all labor, equipment, network access, maintenance, technical support, and other resources necessary to maintain the existing services. • Coordinate planned service changes, maintenance, or outages with the Government point of contact before implementation. • Promptly notify the Government of any condition that could materially affect continuity, reliability, or pricing of the required services. • Maintain the existing service configuration unless a change is authorized in writing by the Contracting Officer. • Provide billing sufficient to identify the applicable service location, service period, and charges. 6. Quotation Submission Instructions The quotation shall be concise and shall provide sufficient information for the Government to confirm technical acceptability, continuity of service, and price reasonableness. The Government requests a quotation from Navajo Communications Co., Inc. for the commercial telecommunications/data circuit services described herein. This RFQ is issued on a single-source basis. The quotation will be evaluated for compliance with the Government's requirements, continuity of existing services, price reasonableness, and contractor responsibility. By submitting a quotation in response to this solicitation, the Contractor acknowledges and accepts all Government requirements, terms, and conditions. In the event of any inconsistency or conflict between the Contractor's quotation or any contractor-provided terms and conditions and the Government's solicitation or resulting purchase order, the Government's terms and conditions shall govern and prevail. The quoter shall submit the following: • Completed pricing for CLINs 0001 and 0002, including monthly and 12-month extended prices. • Confirmation that the existing telecommunications/data circuit services can continue without interruption for the full period of performance. • Confirmation that the quoted pricing covers continuation of the existing service configuration at both locations. • Identification of any proposed changes to services, rates, fees, terms, or conditions from the current service arrangement. • Identification of any assumptions, exceptions, or commercial terms that the quoter requests the Government to consider. • Confirmation of active System for Award Management (SAM) registration and UEI J7V4QPJMCFR5. • Name, title, telephone number, and email address of the individual authorized to discuss and confirm the quotation. • Quotation validity period of at least 30 calendar days from the quotation due date. Submit the quotation electronically to Jesse Weidow at [email protected] no later than the date and time identified on the final RFQ. Questions shall be submitted to the same email address. 7. Evaluation and Basis for Award The Government intends to evaluate the quotation using the simplified procedures of FAR 12.201-1 and FAR 12.203. The evaluation will be efficient and minimally burdensome and is not subject to FAR Parts 14 or 15. The Government will evaluate the following factors: • Technical Acceptability - confirmation that the quoter can provide uninterrupted continuation of the existing PRI telecommunications/data circuit services and satisfy the requirements of this RFQ. • Past Performance - relevant Government and commercial performance information may be considered, including the quoter's performance of the existing or substantially similar telecommunications services. • Price - the Contracting Officer will determine whether the quoted price is fair and reasonable using current pricing, historical pricing, market research, and other available price information. Award will be made only if the Contracting Officer determines that the quotation is technically acceptable, the contractor is responsible and eligible for award, required approvals and funding are available, and the price is fair and reasonable. The Government may communicate with the quoter to clarify the quotation or request revised pricing or other information before award. 8. Single-Source Acquisition and Public Notice The Government has documented its decision to restrict competition in accordance with FAR 12.102(a). Current and historical market research has identified Navajo Communications Co., Inc. as the only source reasonably available to continue the existing PRI telecommunications/data circuit services without unacceptable operational disruption. The Government will issue a current SAM.gov Notice of Intent to Sole Source for this FY2027 requirement. Any capability information received in response to the notice will be evaluated before award. If the notice identifies another source capable of satisfying the Government's requirements, the Government will reassess the acquisition strategy and single-source determination as appropriate. 9. Legal Effect of Quotation and Purchase Order In accordance with FAR 12.201-1(b), the quotation submitted in response to this RFQ is informational and is not an offer that can be accepted by the Government to form a binding contract. A purchase order issued by the Government in response to the quotation will constitute the Government's offer to purchase the services upon the terms and conditions stated in the order. A binding contract will be formed upon the contractor's written acceptance of the purchase order or substantial performance in accordance with FAR 12.201-1(b). 10. Solicitation Provisions and Contract Clauses The following FAR provisions and clauses are incorporated by reference to the extent applicable to this acquisition. Full text is available at Acquisition.gov. The final purchase order will include all provisions and clauses applicable based on the prescriptions in effect at the time of award. Number Title Type 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services Provision 52.212-2 Evaluation - Commercial Products and Commercial Services (tailored by Section 7 of this RFQ) Provision 52.204-7 System for Award Management - Registration Provision 52.212-4 Terms and Conditions - Commercial Products and Commercial Services Clause 52.204-13 System for Award Management - Maintenance Clause 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Clause 52.222-50 Combating Trafficking in Persons Clause 52.232-33 Payment by Electronic Funds Transfer - System for Award Management Clause 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Clause 352.232-71 Electronic Submission of Payment Requests HHSAR Clause 352.237-70 Pro-Children Act HHSAR Clause HHSAR provisions and clauses prescribed for this acquisition may be added to the final RFQ or purchase order as applicable. Nothing in this RFQ authorizes performance before issuance and acceptance of a duly executed Government purchase order. HHS TERMS AND CONDITIONS / HHSAR CLAUSES The following Department of Health and Human Services Acquisition Regulation (HHSAR) clauses are incorporated into this solicitation and any resulting purchase order, as applicable. HHSAR 352.232-71 – Electronic Submission of Payment Requests The Contractor shall submit payment requests electronically through the Department of the Treasury Invoice Processing Platform (IPP), or successor system, unless the Contracting Officer authorizes alternate procedures in writing. This clause is prescribed by HHSAR 332.7003. Acquisition.gov HHSAR 352.237-74 – Non-Discrimination in Service Delivery The Contractor shall comply with HHS policy prohibiting discrimination in the administration and delivery of HHS programs and services. The Contractor shall include this requirement in applicable subcontracts supporting or performing the specified program and services. HHSAR 337.103(e) prescribes this clause for HHS service solicitations and contracts. Acquisition.gov HHSAR 352.237-70 – Pro-Children Act This clause applies when contract performance involves health or daycare services provided to children under age 18 on a routine or regular basis, or specified education/library services. For this telecommunications requirement, I would not include this clause unless the CO determines the prescription applies to contractor performance at the healthcare facilities. The fact that telecommunications services support an IHS healthcare facility by itself does not necessarily mean the contractor is providing the covered health services. Acquisition.gov HHS Electronic Invoicing and Payment Invoices shall be submitted electronically through the Department of the Treasury Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71. Invoices shall contain sufficient information to identify: • Purchase order number; • Contractor name; • Invoice number and invoice date; • Applicable billing period; • Service location; • CLIN/service being invoiced; • Amount invoiced; and • Any other information required by the purchase order or IPP. Payment will be made in accordance with the applicable payment terms of the resulting purchase order. Contracting Officer Authority Only the Contracting Officer has authority to enter into, administer, modify, or terminate the resulting purchase order or otherwise bind the Government. Government technical or program personnel may provide technical direction or coordinate routine performance matters but are not authorized to change the scope, price, period of performance, terms, or conditions of the purchase order. The Contractor shall immediately notify the Contracting Officer if it believes any Government direction constitutes a change to the purchase order. Contractor Responsibility and SAM Registration The Contractor shall maintain an active registration in the System for Award Management (SAM) as required for award and payment. Prior to award, the Government will verify contractor eligibility, responsibility, exclusion status, and applicable representations and certifications. 11. Invoicing and Payment Invoices shall be submitted electronically through the Department of the Treasury Invoice Processing Platform (IPP), unless the Contracting Officer authorizes an alternate method in writing. Each invoice shall identify the purchase order number, applicable CLIN/service location, billing period, and amount billed. Payment will be made in accordance with the applicable payment terms of the resulting purchase order. 12. Government Points of Contact Contract Specialist Jesse Weidow | [email protected] | (301) 348-3524 Only the Contracting Officer has authority to bind the Government or authorize changes to the resulting purchase order. Technical or administrative communications shall not be construed as authorization to change scope, price, period of performance, or other contractual terms.

The purpose of Amendment 2 is to answer Industry questions and to extend the deadline for submission to 14 October 2026 at 2:00pm.

SOURCES SOUGHT NOTICE - SS-REQT-IHS-2026-00173 BAD ELF FLEX GNSS EQUIPMENT ISBEE / IEE / TRIBALLY OWNED SOURCES Agency: U.S. Department of Health and Human Services (HHS), Indian Health Service (IHS) Requiring Activity: Navajo Area Indian Health Service (NAIHS), Office of Environmental Health and Engineering (OEHE), Division of Sanitation Facilities Construction (DSFC) Notice Type: Sources Sought / Market Research Response Due Date and Time: October 14, 2026, at 5:00 PM Eastern Time (ET) 1. PURPOSE The Indian Health Service (IHS) is conducting market research to identify Indian Small Business Economic Enterprises (ISBEEs), Indian Economic Enterprises (IEEs), and tribally owned businesses that are authorized resellers or distributors of Bad Elf products. This notice is issued solely for market research and acquisition planning purposes to assist IHS in determining the availability of Indian-owned sources capable of supporting an anticipated requirement pursuant to the Buy Indian Act, 25 U.S.C. 47, and HHSAR Subpart 326.6. The primary purpose of this Sources Sought Notice is to determine whether one or more ISBEEs, IEEs, or tribally owned businesses are authorized Bad Elf resellers or distributors capable of supplying the anticipated Bad Elf requirement to the Federal Government. 2. ANTICIPATED REQUIREMENT IHS anticipates a future requirement for Bad Elf Flex GNSS survey equipment for the Navajo Area IHS Office of Environmental Health and Engineering, Division of Sanitation Facilities Construction. The anticipated requirement includes approximately twenty (20) Bad Elf Flex Standard GNSS Receivers, Part No. BE-GPS-5500, together with compatible rugged tablets, accessories, mapping software, training, and technical support. At this stage, IHS is primarily seeking to determine whether there are ISBEEs, IEEs, or tribally owned businesses that are authorized Bad Elf resellers or distributors and are interested in potentially supplying Bad Elf products to the Federal Government. Pricing is not requested at this time. 3. BUY INDIAN ACT / HHSAR INFORMATION This market research is being conducted in support of the Buy Indian Act, 25 U.S.C. 47, and HHSAR Subpart 326.6, Acquisitions Under the Buy Indian Act. IHS gives priority to Indian Small Business Economic Enterprises (ISBEEs) to the maximum extent possible. If market research does not support a reasonable expectation of obtaining competitive offers from ISBEEs, IHS may consider acquisition strategies involving Indian Economic Enterprises (IEEs) in accordance with HHSAR Subpart 326.6. For purposes of this market research: Indian Economic Enterprise (IEE) generally means a business activity owned by one or more Indians or Indian Tribes in which qualifying Indian or Indian Tribe ownership constitutes not less than 51 percent of the enterprise and that otherwise satisfies the applicable ownership, earnings, management, and control requirements of HHSAR 326.601. Indian Small Business Economic Enterprise (ISBEE) means an IEE that also qualifies as a small business concern under the applicable criteria and size standards. Tribally owned businesses are encouraged to respond and should identify whether they qualify as an IEE and/or ISBEE under the applicable HHSAR requirements. 4. INDIAN ECONOMIC ENTERPRISE REPRESENTATION In accordance with HHSAR 352.226-4 and HHSAR 352.226-7, respondents representing themselves as an ISBEE or IEE shall submit a completed IHS Indian Economic Enterprise Representation with their response to this Sources Sought Notice. The representation shall identify the Indian Tribe or Tribe(s) upon which the respondent relies for its Indian Economic Enterprise status. Submission of a representation in response to this notice is for market research purposes and does not constitute an award or guarantee that the Government will issue a solicitation. 5. INFORMATION REQUESTED Interested firms are requested to provide a concise response containing the following: • Company Information: Legal business name, business address, Unique Entity Identifier (UEI), and company website, if applicable. • Point of Contact: Name, title, telephone number, and email address. • Indian Economic Enterprise Status: Identify whether the company is an ISBEE, IEE, tribally owned business, and/or other applicable Indian-owned business classification. • Indian Tribe: Identify the Indian Tribe(s), Alaska Native Corporation, or other qualifying Indian ownership upon which the respondent relies for its status, as applicable. • Bad Elf Authorized Reseller/Distributor Status: Confirm whether the company is an authorized reseller or distributor of Bad Elf products, including the Bad Elf Flex Standard GNSS Receiver, Part No. BE-GPS-5500. • Evidence of Authorization: If the company is an authorized Bad Elf reseller or distributor, provide documentation or other information confirming the company's authorized status, if available. • Interest: Confirm whether the company would be interested in receiving a future solicitation for the anticipated Bad Elf requirement. • Federal Contract Vehicles: Identify any Federal contract vehicle through which the company can provide Bad Elf products, if applicable, including GSA Multiple Award Schedule, NASA SEWP, or another Government contract vehicle. • IEE Representation: Provide the completed IHS Indian Economic Enterprise Representation required by HHSAR 352.226-7. The Government is not requesting pricing, quotations, or proposals in response to this notice. 6. RESPONSE INSTRUCTIONS Responses shall be submitted electronically via email to: Jesse Weidow Contract Specialist U.S. Department of Health and Human Services [email protected] Email Subject: Sources Sought – Bad Elf Flex GNSS Equipment – [Company Name] Responses are due no later than: October 14, 2026, at 5:00 PM Eastern Time (ET). Responses should be concise and contain sufficient information for IHS to determine the respondent's Indian Economic Enterprise status and whether the respondent is an authorized Bad Elf reseller or distributor. 7. DISCLAIMER THIS IS A SOURCES SOUGHT NOTICE FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION, REQUEST FOR QUOTATION, REQUEST FOR PROPOSAL, INVITATION FOR BID, OR COMMITMENT BY THE GOVERNMENT TO MAKE AN AWARD. There is no solicitation available at this time. This notice is issued solely for information and acquisition planning purposes and does not constitute a commitment by the Government to issue a solicitation or make an award. The Government will not award a contract or order based solely on responses to this notice and will not reimburse respondents for any costs associated with preparing or submitting a response. Information received may be used by the Government to determine the availability of ISBEE and IEE sources and to develop the acquisition strategy for the anticipated requirement under the Buy Indian Act. Any future solicitation will be issued separately. Responses to this Sources Sought Notice will not be considered responses to any future solicitation.