Firmfixed Price, Commercial Item, Purchase Order Tender

• Country: USA
• Summary: Firmfixed Price, Commercial Item, Purchase Order to Replenish Funding on Postage Meter for the Property Supply Department at Rosebud Ihs, Rosebud, South Dakota
• UST Ref No: 139851216
• Deadline: 08 May 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: IHS-SS-26-1521401
• Purchaser's Detail:
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• Description:
• Sources Sought: Replenish Postage Meter on Pitney Bowes mail machine at the Rosebud Indian Health Services in Rosebud, SD.
  Sources Sought Notice Number: IHS-SS-26-1521401
  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 Indian Economic Enterprises (IEE) 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 532420 Office Machinery and Equipment Rental and Leasing. This industry comprises establishments primarily engaged in renting or leasing office machinery and equipment, such as computers, office furniture, duplicating machines (i.e., copiers), or facsimile machines. Other relevant NAICS codes will be considered based on responses received.
  BACKGROUND
  The Indian Health Service (IHS) plans to procure a supplier to replenish postage meter.
  SCOPE
  Replenish postage meter on Pitney Bowes Mail Machine, Connect+ /SendPro P Series Meter, model # 4W00
  CONTRACT REQUIREMENTS/ AND PERSONNEL QUALIFICATIONS (N/A)
  TYPE OF ORDER
  This is a firm fixed price purchase order.
  ANTICIPATED PERIOD OF PERFORMANCE
  Period of Performance: Delivery no later than 90 days from date of award
  PLACE OF PERFORMANCE
  Sam as Delivery
  REPORT(S)/DELIVERABLES AND DELIVERY SCHEDULE
  Delivery of products should be no later than 90 days from date of award
  PAYMENT
  Payment via IPP.gov upon delivery
  10.0. Closing Statement
  Point of Contact: Jarrod Cole, Purchasing Agent @ jarrod.cole@ihs.gov.
  Submission Instructions:
  Interested parties shall submit capability via email to the address above. Must include Sources Sought Number IHS-SS-26-152140...
• Documents:

 Tender Notice

Documents.zip