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COUNCIL OF CHIEF STATE SCHOOL OFFICERS, INCORPORATED 1 MASSACHUSETTS AVE NW STE 700 WASHINGTON DC 20001-1406 USA

UEI: SLED_8E2A20125B45A0E4

COUNCIL OF CHIEF STATE SCHOOL OFFICERS, INCORPORATED 1 MASSACHUSETTS AVE NW STE 700 WASHINGTON DC 20001-1406 USA is a federal contractor, registered under UEI SLED_8E2A20125B45A0E4. It has been awarded $57,500 across 1 federal contract. Primary work spans Professional Organizations. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8E2A20125B45A0E4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$57.5K100%

Awards by NAICS

813920 - Professional Organizations$57.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNCIL OF CHIEF STATE SCHOOL OFFICERS, INCORPORATED 1 MASSACHUSETTS AVE NW STE 700 WASHINGTON DC 20001-1406 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

Catalogue of Standards

Solicitation # FY26-00202

The U.S. Department of Homeland Security, through its Office of Procurement Operations and the Directorate of Science and Technology, intends to award a sole source contract to ILI Infodisk, Inc. DBA Intertek Inform for access to its Catalogue of Standards, a comprehensive library of over 1.6 million international technical and engineering standards from nearly 500 global publishers. This procurement is justified under FAR 6.102-1 due to the unique, non-redundant nature of Intertek’s collection, which is essential for maintaining compliance, operational readiness, and public safety across DHS components that operate domestically and internationally. The requirement stems from the need for timely, accurate, and continuously updated standards that support the development and adoption of voluntary consensus measures critical to homeland security technologies and systems. The contract has a one-year performance period beginning at award and is classified under NAICS code 813920 for Professional Organizations with a size standard of $23.5 million. The primary place of performance is in the Washington, DC metropolitan area. The solicitation number is FY26-00202, and while no formal competitive request for proposals exists, interested parties may submit information regarding their capability to meet the requirement by August 19, 2026. All submissions must be in writing and sent to the designated Contracting Officer and Contract Specialist; phone inquiries will not be accepted. The decision to proceed without competition rests solely with the government, and this notice serves solely as an announcement of intent, not a solicitation for bids.

Sci Technology Acq Division

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BAA: Establishing Consortia to Advance Energy-Water Security

Solicitation # 49100426R0009

The National Science Foundation is issuing a Broad Agency Announcement titled “Establishing Consortia to Advance Energy-Water Security” with solicitation number 49100426R0009 to advance American energy and infrastructure resilience by addressing vulnerabilities where water scarcity impacts energy production, baseload stability, and industrial water use, with a primary focus on the Colorado River Basin. This initiative aims to fund Phase 1 projects that develop multi-disciplinary consortia integrating researchers, regional partners, and industry stakeholders to innovate in areas such as AI-informed hydropower modeling, low-water cooling technologies, aquifer storage, grid-load management via water conveyance, closed-loop cooling for data centers, atmospheric water capture, and resource recovery from wastewater. Awards are anticipated to be up to $10 million per proposal, with a total funding pool of up to $50 million available across all Phase 1 awards. The solicitation requires a two-stage submission process: first, a white paper due August 10, 2026 at 12 pm EDT — extended from an earlier date — followed by invited full proposals. White papers must be no more than five single-spaced pages in 12-point Times New Roman with one-inch margins, excluding a one-page cover that confirms current SAM.gov registration, includes principal contacts, partner information, and the applicable priority outcome area. Full proposals, if invited, must be submitted as a single PDF and include a cover sheet, project description (15 pages), biographical sketches (3 pages each), data management plan (2 pages), budget justification (5 pages), and consolidated letters of collaboration. Evaluation is based on project merit and offeror capabilities, with preference given to entities located in EPSCoR jurisdictions and those able to partner with existing federal water and power infrastructure for real-world validation. The government may conduct past performance reviews prior to award and reserves the right to evaluate each proposal independently. All offerors must be registered in SAM.gov prior to submission, and non-small businesses expecting awards over $900,000 must submit a subcontracting plan per FAR 19.109. Certified cost or pricing data is required for proposals exceeding $2.5 million. Proposals involving information collection must comply with the Paperwork Reduction Act of 1995, and open-access or public-domain licensing is encouraged. FFRDCs cannot serve as the lead or perform more than 20% of the work unless they secure documented approval from their sponsoring agency

Division Of Acq And Cooperative Support

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International Association of Law Enforcement Intelligence Analysts (IALEIA) Memberships

Solicitation # D-26-NC-0002

The Drug Enforcement Administration is moving forward with a sole source procurement targeting the International Association of Law Enforcement Intelligence Analysts to provide professional development opportunities for its Intelligence Research Specialists. This effort is grounded in the agency’s discretion under FAR 5.207(c)(16)(ii), allowing it to bypass competitive bidding based on the specialized nature of the services needed. The acquisition will be conducted under Simplified Acquisition Procedures via a firm fixed-price purchase order, with no set-aside designated. Vendors wishing to demonstrate their ability to meet the requirements may submit a capability statement until August 18, 2026, at 10:00 AM Eastern Standard Time, with submissions directed to Robert.A.JonesJr@dea.gov. Although the notice cites NAICS code 541930, the official contract data reflects 813920, indicating potential classification inconsistency. The point of contact for this solicitation is Robert A Jones, reachable via email or phone, and performance is expected to occur in Arlington, Virginia, with administrative oversight based at the Department of Justice headquarters in Springfield, Virginia. This notice does not constitute a solicitation for bids or quotes, and no Request for Quotation will be issued.

POSTED

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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

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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

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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

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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

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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

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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

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