Buy Indian Set-Aside (specific to Department of Health and Human Services, Indian Health Services)
Posted
July 13, 2026
Response due
July 22, 2026
Place of performance
MD
What this opportunity is
The Department of Health and Human Services, Indian Health Services, is seeking a Buy Indian Set-Aside contract for network hardware and software under NAICS code 541519. The acquisition aims to replace older network devices with new Cisco equipment, including routers, wireless controllers, and access points. Offerors must be authorized Cisco resellers and provide original, new equipment with Cisco-certified maintenance coverage, and select a service start date that aligns with the projected delivery date. This is a Combined Synopsis/Solicitation notice, which means interested small businesses should track the opportunity and be prepared to submit a bid.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
Statement of Work
SCOPE: Network Equipment
1
1. Introduction
The Indian Health Service (IHS) is responsible for providing federal health services to American
Indians and Alaska Natives. In support of the agency mission, IHS uses secure Information
Technology (IT) to improve health care quality, enhance access to care, reduce medical errors
and modernize administrative functions consistent with the Department of Health and Human
Services (HHS) enterprise IT initiatives.
2. Objective
The objective of this acquisition is to acquire new network equipment to replace older devices
that are more than 5 years old. The new network devices must integrate and coexist with existing
network equipment within the agency IT network.
3. Scope
The scope of this acquisition is to acquire the following equipment.
• Network routers and software licenses
• Wireless controllers, access points and software licenses
4. Bill of Materials
The list of required network equipment is specified in Attachment 1 – Network Equipment -
Bill of Materials. It includes vendor part numbers with the software versions current at the time
of creation. In some cases, the software version number is embedded in the part number. In the
event the software versions have been updated by the vendor since the Bill of Materials was
created, the new software part numbers should be included in the Offeror’s respond.
5. Equipment Condition
The following requirements apply to network equipment acquired through this acquisition.
• Only Cisco certified original and new equipment should be quoted.
• No grey market equipment should be quoted.
• All optics and cables must be Cisco certified original and new.
• No third party or compatible optics and cables should be quoted.
• Only Cisco provided maintenance coverage should be quoted.
6. Authorized Reseller
-- 1 of 4 --
SCOPE: Network Equipment
2
Offerors must provide information confirming they are authorized Cisco equipment resellers.
7. Maintenance and Subscription Start Date
The Cisco product configurator allows the selection of a Service Start Date for maintenance
coverage and subscription services. IHS requires the Service Start Date to align with the
projected equipment delivery date published on the Cisco Commerce Workspace (CCW) portal.
After the contract is awarded, the contractor will contact the IHS Project Officer to select the
service and subscription start date for each applicable item.
8. Equipment Delivery
The equipment shall be delivered to IHS locations specified in the Bill of Materials. The vendor
shall assign a project manager to work with the IHS Project Officer to schedule equipment
deliveries. The vendor’s project manager shall schedule biweekly meetings with the IHS Project
Officer to provide updates on equipment delivery dates.
Software licenses and subscriptions acquired through this acquisition shall be electronically
delivered via email or assigned to the IHS Smart virtual account IHS-HQ-OIT on the Cisco
portal. After contract award and prior to invoice submission, the contractor shall provide
evidence via screen share to show all licenses and subscriptions are assigned to the IHS Smart
virtual account IHS-HQ-OIT on the Cisco portal.
9. Number of Awards
IHS plans to award one (1) firm fixed price order as a result of this solicitation.
10. Post-Award Administration & Performance
Standards
Performance Standard Acceptable Quality Level Monitoring Method
Delivery Coordination • The vendor assigns a
Project Manager to
coordinate deliveries
with the IHS Project
Officer.
• The equipment is
delivered to the
addresses requested
by the IHS Project
Officer.
• The vendor’s
Project Manager
schedules a kickoff
call within 7 days
after the contract is
awarded.
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SCOPE: Network Equipment
3
• An equipment
delivery schedule is
created and updated
monthly with
estimated delivery
dates.
• The service start
date for
maintenance and
subscription
services is
approved by IHS
for each item.
• Phone calls and
emails are
responded to within
48 hours.
Equipment Condition
• The equipment is
shipped in original
manufacturer
packaging, and the
packaging has no
noticeable signs of
damage.
• The equipment
specified in the BOM
is delivered in new
condition from the
original
manufacturer.
• Visual inspection.
Software Licenses &
Subscriptions
• Software licenses and
subscriptions are
assigned to the IHS
Smart virtual
account.
• Online inspection
through the Cisco
Smart account web
portal.
-- 3 of 4 --
SCOPE: Network Equipment
4
• The service start
date for
maintenance and
subscription
services is the date
approved by the
IHS Project Officer.
-- 4 of 4 --
Source: SAM.gov, as posted. Verify the current solicitation before responding.
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