Two Procurement Contexts

IHS-direct facilities and Tribally-operated 638 programs follow different rules.

IHS-Operated Facilities

Purchasing runs through IHS's own acquisition regulations (HHSAR Subpart 326.6), which apply Buy Indian Act preference directly. Above the micro-purchase threshold, IHS contracting staff are expected to consider IEE set-asides before running full-and-open competition.

Tribal 638 Facilities

Tribes operating health programs under the Indian Self-Determination and Education Assistance Act (ISDEAA, P.L. 93-638) generally set their own procurement policies. Many Tribal procurement codes voluntarily incorporate Indian-preference provisions similar in spirit to the Buy Indian Act, even though the Act itself doesn't govern 638 contracts directly.

Typical Steps

What a standard optical procurement usually looks like.

01

Needs Identification

Clinic optical or purchasing staff identify a need for frames, lenses, or lab services.

02

Market Research

Contracting staff research available vendors, often issuing a Sources Sought Notice to identify qualified IEEs.

03

Solicitation & Quote

A quote or proposal is requested, including any required IEE self-certification.

04

Award & Fulfillment

Contract or purchase order is issued, and the vendor begins delivering frames, lenses, or services.

Common Questions

What clinic staff usually ask us.

Do we have to compete this?
If your facility is subject to IHS acquisition regulations and a qualified IEE is available, your contracting officer may use Buy Indian Act authority to negotiate directly rather than running full-and-open competition — check with your contracting office for your specific acquisition.
Does our Tribal 638 program have to use the Buy Indian Act?
Not automatically — 638 programs generally follow their own Tribal procurement code. Many choose to prioritize Native-owned vendors as a matter of policy even where the Act itself doesn't apply.
What paperwork does a vendor need to provide?
Typically an IEE self-certification/representation, a quote or proposal responsive to your requirement, and standard vendor documentation (W-9, SAM.gov registration, etc.) your contracting office requires.
Can consignment programs go through this process?
Yes — consignment frame agreements can be structured as a standard supply arrangement and documented the same way as a direct purchase.

Not sure which process applies to your facility?

Tell us whether you're IHS-operated or Tribal 638, and we'll walk through the right path together.

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