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CORDOVA FLORINA A 530 CAMINO DEL MEDIO TAOS NM 87571-8217 USA

UEI: SLED_DBE7133BE501D605

CORDOVA FLORINA A 530 CAMINO DEL MEDIO TAOS NM 87571-8217 USA is a federal contractor, registered under UEI SLED_DBE7133BE501D605. It has been awarded $222,000 across 1 federal contract. Primary work spans Offices of Physical, Occupational and Speech Therapists, and Audiologists. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DBE7133BE501D605

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$222.0K100%

Awards by NAICS

621340 - Offices of Physical, Occupational and Speech Therapists, and Audiologists$222.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORDOVA FLORINA A 530 CAMINO DEL MEDIO TAOS NM 87571-8217 USA's top NAICS codes and agencies

Mobile Interactive Playground

Solicitation # 140A2326Q0236

The Mobile Interactive Playground contract is issued by the Indian Education Acquisition Office under the Department of the Interior, with solicitation number 140A2326Q0236 posted on August 5, 2026, and responses due by August 13, 2026. The procurement is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 339920, indicating it involves other miscellaneous manufacturing. The project is to be performed at Turtle Mountain Elementary School located at 1209 Gilbert Gordon Street in Belcourt, North Dakota, and the primary point of contact is Leah Azure, reachable via email at leahr.azure@bie.edu or phone at 505-803-4256. The contract is a combined solicitation, meaning it may include both a request for proposal and an invitation for bid, and is managed from the agency’s office in Albuquerque, New Mexico, with no specific performance location details beyond the school address provided. Interested parties must submit responses through the SAM.gov portal linked in the documentation.

Indian Education Acquisition Office

POSTED

about 11 hours ago

DEADLINE

Specialty Medical Examiner Network – Musculoskeletal & OrthopedicsThe contract seeks qualified orthopedic specialists and therapists to provide medical evaluations for veterans seeking disability benefits, focusing on joint, spine, and mobility-related conditions. Providers will be responsible for conducting comprehensive clinical assessments and completing Disability Benefits Questionnaires (DBQs) that meet VA standards to support accurate determination of service-connected disabilities. The work involves collaboration with the Department of Veterans Affairs through its Sac Frederick office to ensure timely, accurate, and compliant documentation for veteran claims. This is a subcontract opportunity under NAICS code 621340, with a submission deadline of August 12, 2026, and a posting date of August 4, 2026. There is no set-aside designation specified, and performance location details are not provided, indicating that services may be delivered remotely or across multiple geographic areas. Participants must possess appropriate licensure and expertise in musculoskeletal and orthopedic care to fulfill the requirements of the contract and uphold the integrity of the VA disability evaluation process.

Sac Frederick (36C10X)

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R428--Reasonable Accommodation Program for San Francisco VA Health Care System

Solicitation # 36C26126Q0763

This contract action, identified by solicitation number 36C26126Q0763 and titled R428—Reasonable Accommodation Program, is a Sources Sought Announcement issued by the Department of Veterans Affairs through the VA Sierra Pacific Network (VISN 21) Contract Office 21 in Mather, California. The requirement seeks qualified small businesses to provide ergonomic task assessments and evaluations for employees of the San Francisco VA Health Care System across six local facilities, with a focus on supporting individuals eligible for reasonable accommodations under the Americans with Disabilities Act. The work involves conducting detailed ergonomic evaluations including workplace observations, job and task analyses, employee interviews, and development of concise reports with practical control measures and equipment recommendations. Contractors must adhere to the VHA Ergonomics Guidebook dated November 2025, submit evaluation reports within ten business days of completion, and deliver follow-up services such as equipment training and on-site educational classes. The performance site is the San Francisco VAHCS at 4150 Clement Street, with standard work hours Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays. The contract has an estimated total performance period of five years, consisting of a one-year base period beginning July 15, 2026, and four one-year option periods through July 14, 2031, with the service type classified under NAICS code 621340 and the Product Service Code R428. The solicitation is structured as a total small business set-aside under FAR 19.5, with a size standard of $12.5 million in annual receipts for the NAICS code 621340. All offerors must be registered in the System for Award Management (SAM), provide their legal name, DUNS/UEI, and declare their socioeconomic status, including whether they are a Service-Disabled Veteran-Owned Small Business (SDVOSB) or Veteran-Owned Small Business (VOSB). SDVOSB/VOSB firms must be certified and CVE-verified through the VetCert website at the time of submission. Proposals must be submitted via email to the designated Contract Specialist by 10:00 a.m. Pacific Time on June 3, 2026, and must include a narrative capabilities statement, past performance references, any teaming arrangements, a completed price schedule, and proof of

261-NETWORK Contract Office 21 (36C261)

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7A--Cloud-based adult education SaaS platform.

Solicitation # 140A2326Q0190

The contract is for a commercial, cloud-based Software as a Service (SaaS) platform designed to deliver adult education instruction as part of the Bureau of Indian Education’s Family and Child Education (FACE) Program. The platform must support evidence-based instructional resources for adult learners with diverse educational and workforce goals, while providing administrative, instructor, and student user accounts with secure authentication, reporting tools, API functionality, and data integration capabilities for the FACE data management system. The vendor must ensure the software operates through standard web browsers and is accessible across desktops, laptops, tablets, and mobile devices, fully compliant with Section 508 of the Rehabilitation Act and Web Content Accessibility Guidelines to support learners with disabilities. The contract is structured as a Firm Fixed Price agreement with a base year from September 14, 2026, to September 13, 2027, and four optional one-year extension periods through September 13, 2031. The platform must maintain a minimum system availability of 99.5 percent, provide ongoing maintenance, security updates, bug fixes, technical support, and annual licensing documentation, and enable export of Bureau-owned data in standard, non-proprietary formats. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), as defined under the Buy Indian Act, requiring offerors to self-certify as an Indian Economic Enterprise via the DIAR IEE form and complete DIAR 1452.280-4. All offerors must be actively registered in SAM.gov with accurate company details including UEI and CAGE codes, and submit the SF-1449 form with mandatory sections completed. The evaluation is based on a best-value approach, with technical capability serving as a mandatory pass/fail gate requiring a clear demonstration of understanding of the Statement of Work, while price is assessed alongside potential additional benefits to the government. The contractor must comply with labor standards under the Service Contract Act, maintain a code of business ethics, and ensure accelerated payments to small business subcontractors. Personnel with access to Indian children must undergo a favorable background investigation by the Defense Counterintelligence Service Agency. Invoicing is required through the Treasury’s Internet Payment Platform, with itemized PDF invoices submitted to both the Contracting Officer and Contracting Officer’s Representative, alongside a written progress report for payment approval. All submissions must be emailed to michelle.nahlee@bie.edu in PDF format without zipping, and must follow strict subject line guidelines. The contract includes

Indian Education Acquisition Office

POSTED

DEADLINE

72--LINEN PRODUCTS FOR STUDENT DORMITORIES

Solicitation # 140A2326Q0229

This contract solicits linen products for student dormitories under a set-aside reserved exclusively for Indian Economic Enterprises that are also small business concerns, as defined by DIAR 1480.201. The procurement, issued by the Indian Education Acquisition Office under the Department of the Interior, targets a firm fixed price purchase order using the Lowest Priced Technically Acceptable (LPTA) methodology. The required items include wash cloths, bath towels, shower curtains, fitted twin sheets, pillowcase sets, pillow sets, and mattress covers in specified quantities, sizes, colors, and weights—all of which must be fully manufactured, in stock, and ready to ship without requiring any additional production. Prohibited items include refurbished goods, grey market products, backordered items, or anything needing manufacturing after award. The delivery must be completed no later than 30 days after award, with FOB Destination terms applying to shipment to Riverside Indian School in Anadarko, Oklahoma. All proposals must be submitted electronically by 16:00 CST on August 12, 2026, to the designated email with the proper subject line, and must include an SF-1449 form with completed Sections 17a, 30a, 30b, and 30c, along with proof of authorized reseller status, product specifications, and lead times. Offerors must be properly registered in SAM.gov with an active Unique Entity Identifier, and must complete all applicable representations and certifications within their SAM.gov profile, including those specific to Indian Economic Enterprise status. Invoicing is strictly required through the U.S. Department of the Treasury’s Internet Payment Platform (IPP) at https://www.ipp.gov, with itemized invoices submitted in PDF format to both the IPP system and directly to the Contracting Officer and Contracting Officer’s Representative. Contractual clauses incorporate a broad range of federal and agency-specific requirements including procurement integrity, whistleblower protections, accelerated payments to small business subcontractors, prohibition on certain covered applications and supply chain risks, compliance with labor laws, and restrictions on endorsements and claims. The Indian Economic Enterprise subcontracting limitations apply, and failure to meet any technical acceptability standard, including delivery capability, product conformity, or entity qualification, results in immediate disqualification.

Indian Education Acquisition Office

POSTED

DEADLINE

Behavioral Health Integration (Perinatal Mental Health)The contract seeks qualified providers to deliver integrated behavioral health services focused on screening, counseling, and treatment for perinatal depression, anxiety, and related mental health conditions within a community health center setting in San Bernardino, California. Services must be seamlessly incorporated into existing prenatal and postpartum care systems to ensure early identification and ongoing support for expecting and new parents, promoting holistic health outcomes. The work is defined as a subcontract under NAICS code 621340, indicating a focus on outpatient mental health and substance abuse centers, and the services are expected to align with best practices in perinatal mental health care. Responses are due by October 23, 2026, and the contract is open to entities capable of delivering culturally competent, evidence-based behavioral health interventions in a primary care environment. The performance location is specified as San Bernardino with a zip code of 92408, and while the agency name is listed as Community Health Center under California, no specific point of contact or set-aside details are provided. Providers must demonstrate capacity to work within an integrated care model, coordinate with medical staff, and ensure accessibility and continuity of care throughout the perinatal period.

Community Health Center

POSTED

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Shea Lotion Supply (No Scent, 16oz)The contract seeks the supply of 960 units of unscented shea lotion in 16-ounce containers under a subcontract classification, with the solicitation issued by the Indian Education Acquisition Office under the Department of the Interior. The opportunity is reserved exclusively for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside designation, ensuring priority for eligible Native American-owned small businesses. The NAICS code 325611 confirms the product falls under cosmetic and toiletry manufacturing. The solicitation was posted on August 3, 2026, with responses required by 9:00 PM on August 12, 2026. All units must meet the specified unscented and 16oz container requirements without deviation. The place of performance and point of contact details are not provided in the data, but the official opportunity can be accessed through the SAM.gov link for further instructions.

Indian Education Acquisition Office

POSTED

DEADLINE

Detangling Hair Brush Supply (Original, Black)The contract entails the supply of 960 units of detangling hair brushes in black with an original design, under a subcontract solicitation issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is specifically reserved for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside classification, ensuring the contract supports economically disadvantaged Native American-owned businesses. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 339940 identifies the activity as manufacturing other personal care products, aligning the product with industry-specific standards and regulatory compliance. The place of performance and point of contact details are not specified in the provided data, and no physical office address is listed, suggesting logistics and delivery coordination will be determined post-award. Applicants must ensure full compliance with the product specifications and ISBEE eligibility requirements to qualify for award.

Indian Education Acquisition Office

POSTED

DEADLINE

Body Wash Supply (240ml Pump Bottle)The contract calls for the supply of 960 units of 240ml pump-bottle body wash, aligned with solicitation requirements, under a subcontract classified as an Indian Small Business Economic Enterprise set-aside. This procurement is managed by the Indian Education Acquisition Office within the Department of the Interior and is tied to the NAICS code 325611, indicating it falls under soap and cleaning compound manufacturing. The opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM, allowing qualified Indian small businesses to submit proposals. The place of performance and specific delivery location are not detailed, and no point of contact information is provided in the data. The solicitation number is not listed, and the opportunity is accessible online via the SAM.gov portal for further details and submission.

Indian Education Acquisition Office

POSTED

DEADLINE

Conditioner Supply (240ml Pump Bottle)The contract solicits the supply of 960 units of 240ml pump-bottle hair conditioner, with all products required to meet specific solicitation specifications to ensure quality and compliance. This is a subcontract under the Indian Small Business Economic Enterprise set-aside program, reserved exclusively for Indian-owned small businesses to promote economic development within Native communities. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 PM, leaving a narrow window for qualified vendors to submit proposals. The NAICS code 325611 identifies the industry as soap and other detergent manufacturing, aligning the product with personal care product production standards. The awarding agency is the Indian Education Acquisition Office under the Department of the Interior, indicating the product is intended for use in programs supporting Native American education or community services. Although the exact place of performance and point of contact details are not provided, the contract remains tied to federal obligations under the Department of the Interior's procurement framework.

Indian Education Acquisition Office

POSTED

DEADLINE

Shampoo Supply (240ml Pump Bottle)The contract is for the supply of 960 units of 240ml pump-bottle shampoo, strictly adhering to government specifications. It is issued as a subcontract under the Indian Small Business Economic Enterprise set-aside program, which prioritizes contracting opportunities for qualified Indian-owned small businesses. The North American Industry Classification System code 325611 identifies the industry as Soap and Other Detergent Manufacturing, aligning the supplier’s capabilities with the required product category. The posting date is August 3, 2026, with a firm response deadline of August 12, 2026, at 9:00 PM, allowing potential vendors a ten-day window to submit their proposals. The solicitation is managed by the Indian Education Acquisition Office within the Department of the Interior, indicating the product is intended for use in federally recognized Native American educational or institutional settings, though the specific location of performance is not specified. All submissions must comply with the technical and regulatory standards outlined in the government requirements to be considered eligible for award.

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of HP Black LaserJet Toner (CF217A)The contract calls for the supply of genuine HP 17A Black LaserJet Toner (model CF217A), fully manufactured and ready for immediate delivery under commercial item terms. The procurement is structured as a subcontract and is specifically set aside for Indian Small Business Economic Enterprise, aiming to support economically disadvantaged Native American-owned businesses. The North American Industry Classification System code 339940 applies, indicating the focus on other miscellaneous manufacturing, consistent with toner cartridge production. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 PM. The contracting activity falls under the Indian Education Acquisition Office within the Department of the Interior, though no specific delivery location, point of contact, or address details are provided in the data. The contract is accessible through the official SAM.gov workspace link for further details and compliance requirements.

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of Lexmark Magenta and Yellow Toner CartridgesThe contract solicits the supply of genuine, fully manufactured Lexmark magenta (78C1XM0) and yellow (78C1XY0) toner cartridges exclusively for government use through a subcontract mechanism. The procurement is designated under the Indian Small Business Economic Enterprise set-aside program, ensuring priority for qualified Indian-owned small businesses. The NAICS code 339940 classifies this acquisition under Other Miscellaneous Manufacturing, reflecting the specialized nature of the toner cartridge production. The opportunity was posted on August 3, 2026, with a firm response deadline of August 12, 2026, at 9:00 PM Eastern Time. The contracting entity is the Indian Education Acquisition Office under the Department of the Interior, indicating the goods are intended to support educational or administrative operations within tribal or Native American programs. All cartridges must meet manufacturer specifications for authenticity and performance, with no substitutions permitted. Place of performance and point of contact details are not provided, and the solicitation is accessible via the SAM.gov portal for qualified bidders.

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of Lexmark Black and Cyan Toner CartridgesThe contract solicits the supply of genuine, fully manufactured Lexmark black (78C1XKO) and cyan (78C1XCO) toner cartridges exclusively for government use under a subcontract arrangement. The procurement is designated under the Indian Small Business Economic Enterprise set aside, ensuring that performance and delivery obligations are fulfilled by a certified Indian Small Business. The North American Industry Classification System code 339940 applies, aligning the effort with the manufacturing of other office equipment and supplies. The opportunity was posted on August 3, 2026, with responses required by 9:00 PM Eastern Time on August 12, 2026. All toner cartridges must meet original equipment manufacturer specifications to ensure compatibility and performance in government-issued Lexmark printing systems. The acquisition is managed by the Indian Education Acquisition Office within the Department of the Interior, reflecting a commitment to supporting Native American economic development through targeted federal contracting.

Indian Education Acquisition Office

POSTED

DEADLINE

Bath Towel Supply – 24x28, White, 10.5lbThe contract calls for the supply of 800 white bath towels measuring 24 by 28 inches with a weight of 10.5 pounds, compliant with federal solicitation specifications. Delivery must be completed within 30 days of order receipt, ensuring timely fulfillment to meet operational needs. The solicitation is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, designating it for qualified Indian-owned small businesses. The North American Industry Classification System code 423210 applies, corresponding to wholesale trade of household textiles. The contracting agency is the Indian Education Acquisition Office within the Department of the Interior, and the opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026. All bids must be submitted by the stated deadline to be considered, and performance is expected to align with the federal standards outlined in the solicitation.

Indian Education Acquisition Office

POSTED

DEADLINE

Wash Cloth Supply – 12x12, WhiteThe contract calls for the supply of 800 white wash cloths measuring 12x12 inches, with all units required to be ready for shipment within 30 days of order placement and strictly conforming to the quality standards outlined in the solicitation. The procurement is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, targeting businesses owned and operated by Native American tribes or individuals. It is linked to the NAICS code 423210, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, and is managed by the Indian Education Acquisition Office under the U.S. Department of the Interior. No specific delivery location or point of contact is provided, but performance is expected to comply with federal acquisition requirements for this procurement category.

Indian Education Acquisition Office

POSTED

DEADLINE

Solicitation # 140A2326Q0230

The contract titled TONERS solicits supplies under solicitation number 140A2326Q0230, issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is set aside exclusively for Indian Small Business Economic Enterprises as defined by the ISBEE designation, ensuring participation by qualified Native-owned small businesses. The North American Industry Classification System code 339940 identifies the procurement as related to other fabricated metal product manufacturing, indicating the toners are likely specialized or customized for government use. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 p.m. Eastern Time, and it is classified as a combined solicitation, meaning it may involve both acquisition and contract award actions under a single process. The office address for this procurement is located in Albuquerque, New Mexico, 87104, and the point of contact for inquiries is Michelle Nahlee-Marshalek, reachable via email at michelle.nahlee@bie.edu. The place of performance has not been specified, leaving flexibility in delivery location. All interested small businesses must respond by the deadline to be considered, and participation is restricted to entities certified under the Indian Small Business Economic Enterprise program. The official solicitation page is accessible through the SAM.gov portal for detailed specifications, requirements, and submission instructions.

Indian Education Acquisition Office

POSTED

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Q--Speech and Language Services for Pine Springs Day

Solicitation # 140A2326Q0219

The contract solicitation titled “Speech and Language Services for Pine Springs Day School” is a Small Business Set Aside under NAICS code 621340, issued by the Indian Education Acquisition Office within the Department of the Interior, specifically targeting Indian Economic Enterprises. The solicitation, numbered 140A2326Q0219 and posted on August 3, 2026, requires offers to be submitted by August 10, 2026, and is structured as a Firm-Fixed-Price acquisition under FAR 52.212-4 for commercial services. The primary performance location is Pine Springs Day School in Houck, Arizona, with administrative oversight based in Albuquerque, New Mexico. The scope involves delivering speech and language pathology services over a base performance period beginning September 1, 2026, through August 31, 2027, with four optional one-year extension periods extending potential performance through August 31, 2031. Services are to be delivered under FOB Destination terms, with inspection and acceptance occurring at the school site by the Government’s authorized representative. The Statement of Work, referenced in Attachment 1, defines the required scope, though its specific tasks are not included in the solicitation text. Offerors must demonstrate technical capability and experience, with award based on a trade-off approach considering both price and overall technical merit rather than being lowest-priced technically acceptable. Full compliance with numerous FAR clauses is mandated, including those on small business utilization, equal opportunity, labor standards, cybersecurity, trafficking in persons, whistleblower protections, and prohibition of certain foreign technology. The contract requires electronic invoicing via the Internet Payment Platform (IPP), registration in SAM.gov, and the use of a Unique Entity ID and CAGE code. Subcontracting is limited under Indian Economic Enterprise set-aside provisions, and contractors must flow down key clauses, including accelerated payments to small business subcontractors and employee rights notifications. Personnel requiring access to federal systems must undergo personal identity verification, and use of ByteDance-owned applications and Kaspersky hardware is explicitly prohibited. Payment and contracting administration are managed by Brandon Walker and Ashleigh Cleveland, with the Contracting Officer’s Representative to be named post-award. The contract value is not specified, as pricing fields remain blank, and the solicitation lacks completed cost data, though the NAICS size standard is $12.5 million. Offerors must submit completed SF-1449 forms with

Indian Education Acquisition Office

POSTED

DEADLINE