Sources sought, buy indian set-aside
ISBEE/IEE Sources Sought Notice / Linen Services for Ft Peck Service Unit
75H70926BAO_030
Indian Health Service, Billings Area Indian Health SVC. Drycleaning and Laundry Services (except Coin-Operated).
Awarded
$349,727.90 obligated so far on USAspending
Description
As published on SAM.gov.
This is a Sources Sought announcement only. The purpose of this announcement is to gain knowledge of current market conditions relative to North American Industry Classification System (NAICS) 812320 – Drycleaning and Laundry Services (except Coin-Operated) with a size standard of $8 million.
The Billings Area Indian Health Service (BAIHS), on behalf of the Fort Peck Service Unit (FPSU), Poplar, Montana is seeking to identify any vendors capable of providing contractual services for Linen Services in accordance with the specifications scope contained in the attached Performance Work Statement (PWS). The period of performance is expected to be for a base period of twelve months with four (4) twelve-month options.
Estimated start date is May 1, 2026. Background: Pursuant to 48 CFR Part 326, Subpart 326.603-3 and IHM 5.5-6, Indian Health Service must use the negotiation authority of the Buy Indian Act, 25 U.S.C. 47, to give preference to IEEs whenever the use of that authority is authorized and practicable. BAIHS is trying to ascertain whether there are qualified IEEs capable of providing the services. The purpose is to obtain information regarding:
(1) the availability and capability of all qualified native small businesses;
(2) whether they are small businesses; HUBZone small businesses; small disadvantaged business; service-disabled, veteran owned small businesses; 8(a) small businesses; veteran-owned small businesses; or woman-owned small businesses; and (3) their size classification according to NAICS 812320. Interested organizations presenting a Capability Statement in response to this Sources Sought Synopsis must identify their size status. Include the Buy Indian Act Indian Economic Enterprise Representation Form (attached) in your response.
Services Provided: The Contractor shall provide linen services on site in accordance with the specifications contained in the SOW. See attached documents for detailed information.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Synergy Group Jv, LLC
- UEI
- CGTPPXXEB987
- CAGE
- 6X8X7
- Vendor location
- Annapolis, MD
- Contract
- 75H70926F80016 under HHSN316201500036W, delivery order
- Obligated
- $349,727.90
- Actions
- 1 between March 26, 2026 and March 26, 2026
- Competition
- Full and Open Competition, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Bao-It: Cisco Room Kit Installs for Bfsu, Fbsu, Ncsu, Csu
- Match
- solicitation number 75H70926BAO030 equals the FPDS solicitation identifier; same awarding office 75H709 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 30, 2026
Sources sought
Due May 8, 2026 at 4:00 PM EDT. SAM.gov, notice 3ad37dd9f2cb49d9ba5b505d6c9d0f15
Points of contact
- Krystal BerryhillKrystal.Berryhill@ihs.gov
- Prudence Yellow OwlPrudence.YellowOwl@ihs.gov(406) 247-7252
Also open from this buyer
- ISBEE/IEE Set Aside Compute Servers and Network SwitchesCombined synopsis and solicitationIndian small businessNAICS 334111Billings, MT75H70926BAO-069-RFQCloses todaySep 18
- Non-hazardous Solid Waste Pick-upCombined synopsis and solicitationIndian small businessNAICS 562111Crow Agency, MT75H70926BAO_084RFQCloses in 6 daysSep 24
- BFSU Solid Waste RemovalSources soughtBuy IndianNAICS 562111Browning, MTSS-BFSU-26-009Closes in 44 daysNov 1