Bring your products or specialized expertise to federal opportunities with Sovereign Contracts Group. SCG is a Native American-owned, women-owned Indian Small Business Economic Enterprise (ISBEE) based on the Menominee Indian Reservation in Keshena, Wisconsin.
An initial response within 24 hours. support@sovereign-contracts.com
We work with manufacturers, distributors, service providers and federal contractors. Start with a product line, a capability or a specific solicitation; we will discuss where our work fits together.
Manufacturers and distributors: share the equipment, supplies or technology you can provide. Tell us about your product coverage, delivery reach, warranty and technical support so we can assess future requirements together.
Have an IHS, BIA, BIE or other federal requirement? Send the solicitation and the scope your team can deliver. We review whether SCG can lead the offer and contract, then agree on sourcing, technical work and fulfillment responsibilities.
Federal prime contractors: identify the products or sourcing and delivery support you need from SCG. We review a defined subcontract scope, schedule and applicable requirements with your team.
Explore our federal sourcing capabilities, federal contract experience and leadership.
We welcome suppliers of clinical equipment, exam and treatment furnishings, and consumables for IHS hospitals, clinics and service units. Start with the product line or a specific requirement and the delivery locations you can serve.
For a quote, include manufacturer and model, specifications, delivered pricing, availability, lead time and warranty. Flag installation, site preparation, training or ongoing service needs so the team can assign each responsibility before an offer is prepared.
Bring requirements for workstations, servers, peripherals and networking equipment, together with the scope your technical team can support. If the requirement includes software or subscriptions, include license terms, renewal dates and the proposed supply channel for review.
SCG is an authorized Dell Federal Systems L.P. partner for U.S. federal resale, supported by an authorization letter dated August 28, 2026. Procurement through authorized federal distributors is subject to the applicable terms.
We discuss the bill of materials, manufacturer authorization, delivery, warranty and support owner. Deployment, integration, clinical implementation and security requirements need named responsibilities and qualified delivery partners in the agreed scope.
When SCG is prime, we coordinate the government-facing offer and contract administration. Suppliers and specialists contribute the product knowledge and technical work agreed for the requirement. Bring a Healthcare Opportunity or Introduce Your Product Line.
Send your product line, partnership inquiry or solicitation to support@sovereign-contracts.com. We will provide an initial response within 24 hours and discuss the next step.
We will not use your pricing to solicit a lower quote from a competing supplier. We build partner relationships around fair pricing and repeat business.
When SCG is prime, we coordinate buyer and end-user questions and order updates, bringing your team in when technical expertise is needed.
When SCG is prime, we handle government-facing contract administration and invoicing. We identify the product documentation and delivery requirements that apply to your part of the work.
We discuss payment terms with each partner and seek credit terms where available. Your SCG purchase order documents the agreed scope, pricing, delivery requirements, and payment terms.
An ISBEE is an Indian Small Business Economic Enterprise: an Indian Economic Enterprise that also meets the applicable small-business size standard. Indian Economic Enterprise requirements include Indian ownership, management and control. See the Department of the Interior definitions.
The Buy Indian Act provides a purchasing preference for eligible Indian-owned businesses. The Interior purchasing rules give priority to ISBEEs; the Indian Health Service also uses Buy Indian Act authority. SCG pursues opportunities supporting IHS facilities, Bureau of Indian Affairs offices and Bureau of Indian Education schools.
For a supplier, working with SCG starts with matching your product or expertise to an agency’s need. Eligibility, sourcing and subcontracting requirements depend on the solicitation. We review those requirements before agreeing to a partnership; an award is never guaranteed.
Share your company website, product categories or specialty. If you have a solicitation, include its number or link and the response deadline.
We discuss specifications, delivered pricing, lead times, warranty, authorization and any documentation required by the solicitation.
We agree on responsibilities, scope, pricing, delivery and payment terms. For supplier orders, the SCG purchase order records the agreed details.
Yes. We welcome manufacturers, distributors and service providers of different ownership backgrounds. Each arrangement must fit the solicitation’s eligibility, sourcing and performance requirements.
Our capabilities page covers medical and dental equipment and supplies, facility products, vehicles and equipment, institutional furniture, school supplies, kitchen equipment, IT hardware and safety gear. Tell us about relevant products outside these categories, too.
Start with your company name, website, product line and contact information. For a quote, include specifications, delivered pricing, lead time and warranty. Reseller authorization, a letter of supply and country-of-origin documentation may be needed depending on the product and contract.
Payment arrangements are open for discussion. We seek credit terms where available and document the terms agreed with each partner in the SCG purchase order.
Yes. Discuss SCG as prime and include the solicitation number or link, the deadline and the scope you can support. If your company will hold the prime contract, use SCG support for your contract to outline the subcontract role instead. We review fit and responsibilities before agreeing to either arrangement.
The commitment is an initial response within 24 hours. Quote preparation depends on the specifications, supplier information and deadline; we discuss the next step when we respond.
Send your product line, capability or solicitation. An initial response within 24 hours.
