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Combined synopsis and solicitation, indian small business economic enterprise

Roof Repair and Weather Proofing for the Santa Fe Service Unit

75H70726Q00069

Indian Health Service, Albuquerque Area Indian Health SVC. Roofing Contractors.

Awarded

Aurora Native Holdings LLC

$44,897.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Indian Health Service (IHS), the Albuquerque Area Indian Health Service (AAIHS) has a requirement for Roof Repair and Weather Proofing. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation # 75H70726Q00069 is issued as a Request for Quotes (RFQ), unless otherwise indicated herein.

The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 238160 with a small business size standard $19.0M.

Set-Aside: Under the Buy Indian Act, 25 U.S.C. 47, through the transfer of authority from the Department of Interior to HHS, offers will be solicited from Indian Small Business Economic Enterprises (see HHSAR Subpart 326.6) that are also small business concerns. If there is not enough competition and/or reasonably priced offers received from the ISBEE set-aside, then quotes will be considered for award to other small business concerns. Any acquisition resulting from this cascading set-aside will be as follows:

1st Tier: Indian Small Business Economic Enterprises (ISBEE)

2nd Tier: All other Small Business concerns A SINGLE AWARD WILL RESULT FROM THIS SOLICITATION. Destination shall be for the following Albuquerque Area Indian Health Service facilities: Santa Fe Service Unit, 1700 Cerrillos Rd, Santa Fe, NM 87505 Other Details SAM Requirement - This solicitation requires registration with the sam.gov prior to award, pursuant to applicable regulations and guidelines. Registration can be found at https://www.sam.gov. Vendor must have an active UEI number.

Invoicing – Invoices submitted under an award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payments Requests (APR 2026). Payment – All payments by the Government under an award shall be made by electronic funds transfer (EFT), per FAR 52.232.33 (OCT 2018).

Quote Submission All responsible offerors that respond to this solicitation must submit their quotes by June 29, 2026, by 5:00 PM MT (3:00 PM EST). Quotes shall be sent preferably by email to:

Stephanie.Begay3@ihs.gov. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.

Questions Submission: Interested Offerors must submit questions concerning this solicitation by Monday, June 22, 2026 to Stephanie.Begay3@ihs.gov. Questions not received within a reasonable time prior to close of the solicitation will not be considered.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
FN6WUTVQHUY9
CAGE
9Z0Q9
Vendor location
Rapid City, SD
Contract
75H70726P00120, purchase order
Obligated
$44,897.00
Actions
1 between August 24, 2026 and August 24, 2026
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Indian Small Business Economic Enterprise
Described as
Sfsu- Roof Repair.
Match
solicitation number 75H70726Q00069 equals the FPDS solicitation identifier; same awarding office 75H707 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 17, 2026

    Combined synopsis and solicitation

    Due June 29, 2026 at 7:00 PM EDT. SAM.gov, notice 3c08bbdca00b4cc2a7cbb2218eb64506

Points of contact