Bedside Medical Carts
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Indian Health Service (IHS) – Phoenix Area Office (PAO) has issued a Combined Synopsis/Solicitation (RFQ #IHS1522757) for Bedside Medical Carts and related divider systems for the Whiteriver Service Unit in Whiteriver, AZ. This requirement is a 100% Indian Small Business Economic Enterprise (ISBEE)/Native American small business set-aside. Quotes are due March 18, 2026, at 5:00 PM EST.
Scope of Work
The government requires the following NEW medical equipment:
- 17 each - UTGEU-33669-LTG STEEL UNICART 5DRW ALL LTG ELOCK (or equal)
- 34 each - DIV-DRW34 3" ADJUSTABLE CLEAR DIVIDER SYSTEM (or equal)
- 51 each - DIV-DRW5 DIVIDER SET, CRASH CART, 5" DEEP (or equal) Vendors must be an Original Equipment Manufacturer (OEM) authorized dealer, distributor, or reseller and must include a copy of the authorized distributor letter with their quote. All equipment must be covered by the manufacturer's warranty. Items are to be shipped FOB Destination, with shipping costs included in the vendor quote.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ) leading to a Purchase Order
- NAICS: 339112 (Surgical Appliance and Supplies Manufacturing)
- PSC: 6515 (Medical And Surgical Instruments, Equipment, And Supplies)
- Set-Aside: 100% Indian Small Business Economic Enterprise (ISBEE)/Native American small business
- Quote Due: March 18, 2026, 5:00 PM EST
- Published: March 11, 2026
Submission & Evaluation
Quotes must be submitted in writing and include all aspects of the RFQ. Invoices will be processed electronically via the Invoice Processing Platform (IPP). Award will be made to the responsive and responsible vendor whose conforming response provides the Lowest Price Technically Acceptable (LPTA), considering price, technical acceptance of product, and delivery. Past performance will be evaluated using PPIRS and FAPIIS data. Offerors not falling into the ISBEE category will not be considered.
Additional Notes
The government will not split this requirement, and third-party quotes will not be considered. All responding firms must be registered with the System for Award Management (SAM). Numerous FAR and HHSAR clauses are incorporated by reference. The place of performance/delivery is Whiteriver Service Unit, 400 W. Apache Dr., Whiteriver, AZ 85941.