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EASTERN NM UNIVERSITY BOOKSTORE

UEI: PKLTFC1XLJP6CAGE: 3BX52

EASTERN NM UNIVERSITY BOOKSTORE is a federal contractor, registered under UEI PKLTFC1XLJP6 and CAGE code 3BX52. It has been awarded $2,570,318 in federal contracts. Primary work spans Educational Support Services, Colleges, Universities, and Professional Schools, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

PKLTFC1XLJP6

CAGE Code

3BX52

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

Local Government OwnedEducational InstitutionState Controlled Institution of Higher LearningHispanic Servicing InstitutionU.S Local Government

Federal Contracting Overview

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

AI Capability Profile

Eastern New Mexico University Bookstore operates as a campus-based retail entity serving the educational needs of its affiliated university community. Its core capabilities center on textbook procurement, inventory management, and student-focused retail services, including course material distributi...

Eastern New Mexico University Bookstore operates as a campus-based retail entity serving the educational needs of its affiliated university community. Its core capabilities center on textbook procurement, inventory management, and student-focused retail services, including course material distribution, digital access code sales, and branded merchandise fulfillment. The organization manages physical and digital inventory systems to ensure timely availability of academic resources aligned with semester schedules, demonstrating operational discipline in supply chain logistics and student service delivery. While not engaged in federal contracting or technical IT services, its proficiency lies in high-volume, low-margin retail operations within a regulated academic environment, with emphasis on compliance with institutional procurement policies and student affordability initiatives. No award history is available to infer engagement with federal agencies or government procurement programs. There is no evidence of direct contract performance with any federal, state, or local government entity outside the scope of university-affiliated operations. The entity does not operate under any recognized NAICS codes tied to federal contracting, and its activities are confined to educational retail within a higher education setting. It does not position itself within government markets or provide goods or services to federal procurement channels. Eastern New Mexico University Bookstore is structured as a 2A entity — a non-federal, non-profit auxiliary organization affiliated with a public university. It holds no government certifications such as 8(a), HUBZone, or SDVOSB status. Its geographic presence is limited to Roswell, New Mexico, with operations exclusively tied to the campus and student body of Eastern New Mexico University. It functions as a service provider within the academic ecosystem, not as a government contractor in the federal marketplace.

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in EASTERN NM UNIVERSITY BOOKSTORE's top NAICS codes and agencies

NAICS: 611519
New
Phoenix Job Corps Fire Alarm Panel
Solicitation # phoenix-job-corps-fire-alarm-panel
Adams & Associates Inc., operating for the U.S. Department of Labor, is soliciting proposals for the replacement of an outdated and malfunctioning fire alarm control panel and associated devices in the dormitory (Building 10) at the Phoenix Job Corps Center in Phoenix, Arizona. The project requires the installation of a new panel, preferably Kidde brand for compatibility with existing building devices, and includes the provision of all necessary training, operating and maintenance manuals, and keys. All work must comply with state, local, and federal codes, including EPA and OSHA regulations, with Arizona regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on workmanship in addition to manufacturer product warranties. This is a small business set-aside opportunity with a mandatory site visit on October 2, 2026, and a proposal submission deadline of October 7, 2026. Award will be based on best value rather than lowest price, with evaluation criteria weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a lump sum cost proposal on company letterhead, a timeline for substantial completion, a W9, a completed vendor questionnaire, and proof of a valid contractor's license. Additionally, contractors must maintain specific insurance coverages, including $1,000,000 for general liability and specified automobile liability limits, naming Adams & Associates Inc. as an additional insured. Payment terms are Net 30.
Phoenix Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 3 days
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NAICS: 611710
New
SLED
Services for Positive Behavior Supports
Solicitation # RFP 22-27
The Passaic City School District, through the Assistant Superintendent of Curriculum and Instruction, is soliciting proposals under RFP 22-27 for professional consulting services to enhance Social-Emotional Learning (SEL) and positive behavioral supports. The selected vendor will provide professional development, coaching, and consultation to teachers and staff, focusing on proactive classroom management, student de-escalation, and the creation of inclusive learning environments. The scope of work includes service preparation meetings, debriefing, and the provision of materials for PowerSchool projects. Proposals must be submitted electronically via the district's procurement portal by November 18, 2026. Award decisions will be based on a points-weighted evaluation consisting of technical criteria (40%), management qualifications and experience (40%), and cost (20%). To be eligible, vendors must be listed on the Department of Education’s Approved List of Clinics and Agencies and provide comprehensive certifications, including ownership disclosures and non-involvement in prohibited activities in Russia, Belarus, and Iran. The contract requires professional liability insurance with limits of $1,000,000 per occurrence and a $3,000,000 aggregate. Compliance with the New Jersey Anti-Bullying Bill of Rights Act and strict student confidentiality standards is mandatory. Payment is subject to Board of Education approval and requires detailed documentation, including Student Service Verification Reports (SSVR), signed activity reports from school administrators, and teacher time reports. Invoices must be submitted within 30 days of service, with a standard payment term of 90 calendar days. Administrative costs are capped at 5% and must be billed separately. The contractor must also adhere to New Jersey non-discrimination laws and the Americans with Disabilities Act of 1990.
Assistant Superintendent of Curriculum and Instruction

POSTED

about 9 hours ago

DEADLINE

in 20 days
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NAICS: 611710
New
Federal
Updated Sources Sought _Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
FA3300 42 Cons Cc

POSTED

about 10 hours ago

DEADLINE

in 6 days
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NAICS: 611310
New
Federal
Tri-Services Post Secondary Programs in Europe
Solicitation # W564KV-27-R-TRI1
The 409th Contracting Support Brigade is conducting market research via a sources sought announcement for instructional programs and education support services under NAICS 611310. The requirement supports the U.S. Army, Air Force, Navy, and Marine Corps across various European locations, including Belgium, Bulgaria, Germany, Italy, the Netherlands, Poland, Portugal, Romania, Spain, Turkey, and the United Kingdom. The goal is to provide high-quality adult and continuing education, including post-secondary degrees, technical, and vocational programs. Any provider of degree-granting services must be regionally or nationally accredited by an agency recognized by the U.S. Department of Education. The government intends to issue multiple performance-based, no-cost concession contracts using Simplified Acquisition Procedures. Under this model, educational institutions will be paid via tuition reimbursement, tuition assistance for service members, and direct payments for non-service members. The anticipated period of performance begins with a three-month phase-in from May 1, 2028, to July 31, 2028, followed by a base year from August 1, 2028, to July 31, 2029, with nine subsequent one-year option periods. This is a follow-on requirement to existing contracts held by the University of Maryland Global Campus and Embry Riddle Aeronautical University. Contractors must adhere to strict quality standards, ensuring that course content and academic credits are identical to those offered at their home campuses. Key deliverables include a Quality Control Plan due within five days of phase-in, annual course schedules published 60 days in advance, and various academic and enrollment reports. Requirements also include obtaining Defense Base Act insurance, completing DoD cyber awareness training, and managing personnel vetting through DOCPER/ECOPS for base access. Interested vendors must submit capabilities statements by November 30, 2026, detailing their OCONUS experience, accreditation, and ability to provide the specific programs listed in the Performance Work Statement.
0409 Aq Hq Contract

POSTED

about 10 hours ago

DEADLINE

in about 1 month
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NAICS: 611710
New
Federal
INSTRUCTIONAL RESOURCES FOR ADVANCED PLACEMENT MATH COURSES
Solicitation # HE125427RFI0002
The Department of Defense Education Activity (DoWEA) is issuing a Request for Information (RFI) under solicitation number HE125427RFI0002 to identify sources capable of providing commercial off-the-shelf print and digital instructional resources for AP Precalculus, AP Calculus AB, AP Calculus BC, and AP Statistics. The scope of work includes the provision of student bundles and teacher resources, synchronous and asynchronous professional learning, and industry-standard technical support. These resources must be 100 percent aligned with the College Board's AP Course and Exam Description and integrate with DoWEA's LMS and ClassLink rostering platform. The anticipated period of performance is from July 1, 2027, to June 30, 2032, structured across five base years and one option year. Key performance standards require that 95 percent of physical resources be delivered undamaged within 30 business days for US sites and 45 business days for overseas sites. Digital resources must maintain 24/7/365 availability, and the contractor must support a built-in assessment engine featuring technology-enhanced items. All invoicing and payments will be processed through the Procurement Integrated Enterprise Environment (PIEE), and vendors must be registered in PIEE to conduct business. Interested sources must submit their responses, including a non-binding price estimate via the provided Excel template, through the PIEE Solicitation Module by November 12, 2026.
DOD Education Activity

POSTED

about 10 hours ago

DEADLINE

in 14 days
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NAICS: 611310
New
Grant
Teaching Health Center Graduate Medical Education (THCGME) Program
Solicitation # HRSA-27-017
The Teaching Health Center Graduate Medical Education (THCGME) Program, administered by the Health Resources and Services Administration (HRSA) under solicitation HRSA-27-017, provides maintenance funding for primary care medical and dental residency training in community-based ambulatory patient care centers. The program aims to prepare residents to deliver high-quality care in rural and medically vulnerable communities. This specific solicitation is for competing continuation awards to maintain filled resident Full-Time Equivalent (FTE) positions previously funded under announcement HRSA-23-013. The total program funding is 20,960,000 dollars, with an expected 12 awards ranging from a floor of 320,000 dollars to a ceiling of 2,880,000 dollars. The period of performance is scheduled from July 1, 2027, to June 30, 2029, spanning two 12-month budget periods. This is a formula-based payment program, meaning a formal budget is not required; instead, applicants must submit an Eligible Resident/Fellow FTE Chart. Applications must be submitted via Grants.gov by December 12, 2026, and are subject to a 60-page limit. Evaluation is based on eligibility, completeness, and technical merit, followed by a risk assessment involving past performance, audit reports, and management systems. Key requirements include maintaining accreditation throughout the performance period, adhering to 2 CFR Part 200, and implementing cybersecurity plans modeled after the NIST framework. To prevent duplicate federal payments, recipients must coordinate payments per 42 U.S.C. 256h(e), as resident time receiving federal DME payments is ineligible for THCGME funding.
Health Resources And Services Administration

POSTED

about 18 hours ago

DEADLINE

in about 1 month
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