# AWARD NOTICE: EMS cot for Pine Ridge Service Unit Canonical: https://abierto.us/opportunities/75h70626q00210 - Solicitation number: 75H70626Q00210 - Notice type: Award notice (first published as solicitation) - Status: Awarded to National Environmental Inc. for $18,569.01 - Department: Department of Health and Human Services - Agency: Indian Health Service - Contracting office: Great Plains Area Indian Health SVC (75H706) - NAICS: 339113 Surgical Appliance and Supplies Manufacturing - Product or service code: 6530 Hospital Furniture, Equipment, Utensils, and Supplies - Set-aside: Indian economic enterprise - Place of performance: Pine Ridge, South Dakota - County: Oglala Lakota County (FIPS 46102). https://abierto.us/counties/oglala-lakota-county-sd-46102 - City: Pine Ridge. https://abierto.us/cities/pine-ridge-sd-4649660 - First posted: July 28, 2026 - Last posted: August 31, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/23e17ebbe21b421bbeedd33fdfbae86e/view ## Description **COMBINED SYNOPSIS/SOLICITATION Solicitation Number:** **75H70626Q00210 Title:** EMS Cot and Associated Accessories for Pine Ridge Service Unit Notice Type: **Combined Synopsis/Solicitation Agency:** Department of Health and Human Services (HHS) **Office:** Indian Health Service (IHS) **Location:** Pine Ridge Service Unit, Pine Ridge, South Dakota General Information This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR 12.603 and the procedures of FAR Part 13. This announcement constitutes the only solicitation. Quotations are being requested and a separate solicitation will not be issued. This acquisition is being conducted under the authority of the Buy Indian Act (25 U.S.C. § 47) and HHSAR Subpart 326.6. This requirement is a 100% Indian Small Business Economic Enterprise (ISBEE) Set-Aside. Only responsible Indian Small Business Economic Enterprises (ISBEEs) that meet the requirements of HHSAR Subpart 326.6 are eligible for award. **NAICS Code:** 339113– Surgical Appliances and Supplies Manufacturing The Government intends to award a single Firm-Fixed-Price (FFP) Purchase Order. Description The Indian Health Service (IHS), Pine Ridge Service Unit (PRSU), requires the purchase and delivery of one (1) ambulance cot system and associated accessories for use in a Government-owned patient transport vehicle. The vehicle is equipped with an existing Ferno Stattrac loading system. Offerors may provide the identified brand-name products or equal products that meet or exceed all salient physical, functional, performance, quality, and compatibility characteristics identified in the Statement of Work. Equal products must be fully compatible with the existing Government-owned Ferno Stattrac loading system without modification. The contractor shall furnish all labor, materials, equipment, transportation, freight, warranty support, documentation, and incidental items necessary to provide the required supplies. Required Supplies The requirement includes the following brand-name or equal items: • Ferno 35-XST Proflexx Ambulance Cot • Ferno 513-10 IV Pole • Ferno 274 Pac Rac Instrument Platform • Ferno Softnet with Zip Pocket • Ferno LBS Jr. Bariatric Board Attachment • Ferno LBS-MNT Mounting Blocks • Ferno LBS Jr. Mattress Offerors proposing equal products shall submit sufficient descriptive literature, technical specifications, compatibility documentation, and manufacturer information to allow the Government to determine compliance with the salient characteristics identified in the Statement of Work. Delivery Delivery shall be completed within 90 calendar days after award. **Delivery Location:** Pine Ridge Hospital 607 Indian Health Road Pine Ridge, SD 57770 Evaluation Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the responsible ISBEE offeror whose quotation: • Meets all solicitation requirements; • Is determined technically acceptable; • Demonstrates compatibility with the existing Ferno Stattrac loading system; and • Offers the lowest evaluated price. Technical acceptability will be based on the information submitted with the quotation, including product literature and documentation supporting compliance with the Statement of Work. Instructions to Offerors Offerors shall submit: • Completed price quotation. • Technical literature for all proposed products. • Compatibility documentation for any "equal" products. • Manufacturer warranty information. • Active System for Award Management (SAM) registration. • Verification of ISBEE eligibility. Quotations shall remain valid for a minimum of 30 calendar days after the closing date unless otherwise stated by the offeror. Questions Questions regarding this solicitation shall be submitted via email to the Contracting Officer no later than August 4, 2026, at 4:00 PM CDT. Closing Date Quotes are due no later than August 14, 2026, at 5:00 PM Central Daylight Time (CDT). Late quotations may not be considered. Invoicing Payment shall be made in accordance with the Prompt Payment Act. The successful contractor shall submit invoices electronically through the U.S. Department of the Treasury Invoice Processing Platform (IPP) in accordance with the terms of the resulting purchase order. Applicable Solicitation Provisions and Clauses The following solicitation provisions and contract clauses apply to this acquisition: • RFO FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services • RFO FAR 52.212-2, Evaluation—Commercial Products and Commercial Services • FAR 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services Additional FAR, HHSAR, and Buy Indian Act clauses and provisions applicable to this acquisition are also incorporated. The Statement of Work is incorporated into this solicitation as an attachment. Contracting Office Address Indian Health Service Great Plains Area Office 115 4th Avenue SE, Room 211 Aberdeen, South Dakota 57401 Point of Contact Erin Doering, Contract Specialist Email: Erin.Doering@ihs.gov Secondary Point of Contact William Kohl, Contracting Officer Email: William.Kohl@ihs.gov ## Award on USAspending - Recipient: National Environmental Inc. (UEI TPTQXLJH5UR3) - Contract: 75H70626P00171, purchase order - Obligated: $18,569.01 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number 75H70626Q00210 equals the FPDS solicitation identifier; same awarding office 75H706 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_75H70626P00171_7527_-NONE-_-NONE-/ ## Publications - July 28, 2026: Solicitation, due August 14, 2026 at 6:00 PM EDT. Notice b98e5a6ac133455e9777e641622cee34. https://sam.gov/workspace/contract/opp/b98e5a6ac133455e9777e641622cee34/view - August 31, 2026: Award notice. Notice 23e17ebbe21b421bbeedd33fdfbae86e. https://sam.gov/workspace/contract/opp/23e17ebbe21b421bbeedd33fdfbae86e/view ## Points of contact - Erin Doering, Erin.Doering@ihs.gov, 6052267662 - William Kohl, william.kohl@ihs.gov, 6057423686 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/75h70626q00210.