Active Solicitation · DEPARTMENT OF HEALTH AND HUMAN SERVICES

    SISSETON ORAL XRAY

    Sol. IHS1529166Sources SoughtSet-aside: Total Small Business Set-Aside (FAR 19.5)ABERDEEN, SD
    Open · 11d remaining
    DAYS TO CLOSE
    11
    closes Jul 24, 2026
    POSTED
    Jul 9, 2026
    Publication date
    NAICS CODE
    339114
    Primary industry classification
    PSC CODE
    6525
    Product & service classification

    AI Summary

    The Indian Health Service is seeking information from qualified vendors for intraoral xray units to support healthcare at Sisseton IHS in South Dakota. This Sources Sought notice aims to identify potential Indian Small Businesses and other qualified entities. Responses are due by July 24, 2026, and will assist in determining the acquisition method.

    Contract details

    Solicitation No.
    IHS1529166
    Notice Type
    Sources Sought
    Set-Aside
    Total Small Business Set-Aside (FAR 19.5)
    Posted Date
    July 9, 2026
    Response Deadline
    July 24, 2026
    NAICS Code
    339114AI guide
    PSC / Class Code
    6525
    Primary Contact
    Mona Weinman
    State
    SD
    ZIP Code
    57401
    AI Product/Service
    product

    Description

    Sources Sought: Firm-Fixed-Price type contract to provide Intraoral Xray units to Great Plains Area 
    Indian Health Service (GPA IHS) Sisseton IHS in Sisseton, South Dakota.
    Sources Sought Notice Number: IHS1529166
    This is a Sources Sought notice. This notice DOES NOT constitute a request for proposals, request 
    for quote or invitation for bid. This Sources Sought is a market research tool being utilized to 
    determine the availability of qualified Indian Small Businesses Economic Enterprises (ISBEEs) and 
    Indian Economic Enterprises (IEEs), Small Business, 8(a), HUBZone, Service-Disabled Veteran-Owned 
    Small Business, and Women-Owned Small Business concerns capable of performing the requirement prior 
    to issuing a Request for Quote. This is not a request for quotes, and no contract will be awarded 
    from this announcement.
    No reimbursement will be made for any costs associated with providing information in response to 
    this announcement. All responses will be provided by an e-mail response. No presentations will be 
    scheduled.
    Your responses to the information requested will assist the Government in determining the 
    appropriate acquisition method, including whether a set-aside is possible. The applicable NAICS 
    code for this acquisition is 339114 (Dental Equipment and Supplies Manufacturing).

    1.0  BACKGROUND

    The Great Plains Area Office (GPAO) works in conjunction with its 19 Indian Health Service Units 
    and Tribal Managed Service Units to provide health care to approximately 122,000 Native American 
    located in North Dakota, South Dakota, Nebraska, and Iowa. The Area Office’s service units include 
    seven hospitals, eight health centers, and several smaller health stations and satellite clinics.
    Sisseton IHS is one of these service units located at Sisseton, South Dakota.

    2.0  OBJECTIVE

    The mission of the Indian Health Service (IHS) is to raise the physical, mental, social, and 
    spiritual health of American Indians and Alaska Natives to the highest level. As part of this 
    mission, the IHS is committed to ensuring the safety and security of its patients, staff, and 
    facilities while providing high-quality healthcare services across its regions.
    To support this mission, Sisseton IHS requires reliable, high-quality Intraoral Xray units to 
    support patient care.

    3.0  SCOPE OF WORK

    The anticipated requirement includes new Intraoral Xray units per specifications within the 
    Statement of Work (SOW).

    4.0  TYPE OF ORDER

    The anticipated contract type is Firm-Fixed-Price.

    5.0  REQUIRED DELIVERY

    No later than 120 days after receipt of award.

    6.0  PLACE OF PERFORMANCE

    Sisseton IHS - Attn: Biomed
    100 Lake Traverse Drive, Sisseton, South Dakota 57262
    Deliveries: Monday-Friday from 8:00am to 4:30pm Central

    7.0  REPORT(S)/DELIVERABLES AND DELIVERY SCHEDULE

    The anticipated requirement includes the need for at least one copy of an operator manual and one 
    copy of a service manual. Manuals may be either digital or physical.
    Warranty: 2 years

    8.0  PAYMENT

    Invoices submitted under any award will be required to utilize the Invoice Processing Platform 
    (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment 
    Requests”.
    Payment will be made upon receipt of a complete and accurate invoice, and successful completion of 
    an acceptance inspection in accordance with the Prompt Payment Act. Invoices shall be submitted 
    with all information and supporting documentation. A complete and accurate invoice is substantially 
    correct in that all aspects of the required information on the invoice and submitted through the 
    Invoice Processing Platform (IPP.gov) with a copy to Dustin Appl, COR I, or his designee.
    Invoice Frequency and Submission

    • Invoices shall be submitted once, after delivery and acceptance, via IPP.
    o Invoice shall reference the Contract number

    9.0  Capability Statement/Information:

    Interested parties are expected to review this notice and attached Statement of Work (SOW) 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. Company Name
    2. Company point of contact, mailing address, e-mail address telephone number, and website address.
    3. Name, telephone number and e-mail address of a company point of contact that has the authority 
    and knowledge to clarify responses with government representatives.
    4. Company Unique Entity Identification (UEI) number
    5. Business size and type of business (e.g., ISBEE/IEE, 8(a), SDVOSB, etc.). All respondents should 
    be registered on the System for Award Management (SAM) located at https://www.sam.gov.
    6. Capability narrative
    7. Relevant Past Performance information in sufficient detail:
    (a) current capability and capacity to perform the work;
    (b) prior completed events of similar quality/size;
    (c) organizational experience and management capability; and
    (d) examples of prior completed Government contracts and other related information.
    8. The capability statement shall not exceed 10 single-sided pages (including all attachments, 
    resumes, 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.

    Respondents will NOT be notified individually of the results of the sources sought.

    Important notice:
    It should be clearly understood that this Sources Sought notice is not an award or commitment by 
    the Government. The offeror is further advised that funding may not become available. If funds are 
    not available, no award will be made. The offeror will not be reimbursed for any/all effort or 
    submission preparation costs.

    10.0  Closing Statement

    Point of Contact: Mona Weinman, Contract Specialist, at mona.weinman@ihs.gov
    Submission Instructions:
    Interested parties shall submit capability via email to Mona Weinman, Contract Specialist, at 
    mona.weinman@ihs.gov. Must include Sources Sought Number IHS1529166 in the Subject line. The due 
    date for receipt of statements is July 24, 2026, at 2:00 p.m. Central Standard Time (CST). ,
    All responses must be received by the specified due date and time to be considered.
    Again, this notice is for information and planning purposes only and shall not be construed as a 
    solicitation or as an obligation on the part of IHS.
    IHS does not intend to award a contract based on responses nor otherwise pay for the preparation of 
    any information submitted. As a result of this notice, IHS may issue a Request for Quote (RFQ).
    Disclaimer and Important Notes. This notice does not obligate the Government to award a contract or 
    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.
     

    Key dates

    1. July 9, 2026Posted Date
    2. July 24, 2026Proposals / Responses Due

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    Frequently asked questions

    SISSETON ORAL XRAY is a federal acquisition solicitation issued by DEPARTMENT OF HEALTH AND HUMAN SERVICES. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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