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HARRIS AUSTIN REED 4471 HIGHWAY 281 BELCOURT ND 58316-3840 US

UEI: SLED_9AD609E7A930A1AB

HARRIS AUSTIN REED 4471 HIGHWAY 281 BELCOURT ND 58316-3840 US is a federal contractor, registered under UEI SLED_9AD609E7A930A1AB. It has been awarded $1,100,831 across 4 federal contracts. Primary work spans Metal Window and Door Manufacturing, Petroleum Refineries, and Janitorial Services. Top awarding agencies include Indian Education Acquisition Office and Great Plains Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9AD609E7A930A1AB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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

Indian Education Acquisition Office$971.0K88.2%

Great Plains Region$129.8K11.8%

Awards by NAICS

332321 - Metal Window and Door Manufacturing$906.0K82.3%

324110 - Petroleum Refineries$129.8K11.8%

561720 - Janitorial Services$65.0K5.9%

Awards by Agency Over Time

Awards by Place of Performance

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CLEVIS, ROD END

Solicitation # SPE7L1-26-T-02S1

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-T-02S1 for the procurement of 44 units of Clevis, Rod End components, identified by NSN/Part Number 5340-00-613-6853. This federal requirement is tracked under purchase request 7017986648. The solicitation was posted on August 25, 2026, and establishes a response deadline of September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-26-T-28CK

This contract, identified by solicitation number SPE4A6-26-T-28CK, is issued by the Department of Defense ASC Commodities Division for the procurement of one incandescent turn signal lamp. The item is identified by NSN 6240-01-718-9826 and corresponds to Deere and Company part number AM133169. The required delivery date is September 2, 2026, with a delivery timeframe of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, which is the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, physical identification marking, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. The contract specifies a zero percent quantity variance and mandates shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. This item is designated as a critical application item and requires adherence to the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3534

The contract is for the procurement of seven GUARD, LAMP items identified by NSN 6210-01-702-1246, with delivery required 120 days after order award, targeting a need ship date of July 6, 2026, and a final delivery date of October 17, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation, issued under request number SPE8E7-26-T-3534, is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under NAICS code 332321. Technical specifications are defined by multiple drawings, including a basic drawing and referenced revisions, with paint finishing requirements superseded by DCSC Drawing 16236 CS-2300-0001, which specifies Chemical Agent Resistant Coatings (CARC) and high-temperature coatings. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, while unspecified attributes are treated as major. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. The item is subject to export control under ITAR or EAR, requiring offerors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA export control training, and be approved by DLA to access controlled data. Manufacturing using additive technology is prohibited, and failure to submit a Safety Data Sheet prior to award renders an offer ineligible. Quality assurance requires compliance with ISO 9001:2015 or an equivalent standard, and the contractor must maintain an active System for Award Management (SAM) registration, including accurate socioeconomic status representations. The contractor is obligated to use WAWF for electronic invoicing and receiving reports and must comply with DFARS requirements including the Buy American Act, Berry Amendment, prohibition of hexavalent chromium, safeguarding covered defense information under NIST SP 800-171, and restrictions on covered telecommunications equipment. All offerings must be submitted electronically via DIBBS by August 1

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Janitorial Services- Ft. Lauderdale

Solicitation # 27-ITB-002-LJ

The Florida Department of Commerce is soliciting bids under solicitation number 27-ITB-002-LJ for commercial janitorial services at its Fort Lauderdale complex, located at 2550 W Oakland Park Blvd. The project encompasses multiple buildings, including two-story and one-story structures, with an anticipated contract period from September 1, 2026, to September 30, 2029. This is a fixed-price contract awarded to the lowest price bidder who meets all mandatory requirements, including attending a mandatory pre-bid conference and site visit. The contractor is prohibited from subcontracting and must perform all services directly. The scope of work involves comprehensive cleaning and maintenance tasks detailed in a Performance Inspection Checklist, which the contractor must submit weekly to the Building Manager to verify completion. Failure to meet these performance standards may result in financial penalties of 600 dollars per business day. The contract requires strict adherence to Florida statutes regarding public records, cybersecurity laws, and labor standards, including the Davis-Bacon Act. Bidders must provide a comprehensive submission package including a price page and various certifications regarding drug-free workplaces, lobbying, and debarment. Payment is contingent upon written acceptance of deliverables and is processed through the Ariba Supplier Network.

Department of Commerce

POSTED

about 12 hours ago

DEADLINE

Bid #27-007 Arm Brook Mid Interceptor Cleaning and Inspection

Solicitation # BD-27-1170-COW01-COW01-133052

Bid #27-007 is a solicitation issued by the Massachusetts Purchasing Department for the cleaning and inspection of the Arm Brook Mid Interceptor. This project is located in Westfield, Massachusetts, and is managed by the primary point of contact, Purchaser Tammy Tefft. The solicitation was posted on September 9, 2026, and requires a response by the deadline of September 29, 2026. Interested parties can find further details and submission guidelines through the official CommBuys portal under solicitation number BD-27-1170-COW01-COW01-133052.

COW01 - Purchasing Department

POSTED

about 12 hours ago

DEADLINE

Janitorial Services for Central Great Plains Research Station

Csa Intermountain 4 Usda-Fs

POSTED

about 13 hours ago

DEADLINE

Speech and Language Therapy Services

Indian Education Acquisition Office

POSTED

about 13 hours ago

DEADLINE

CGC OAK WATER TIGHT DOORS, HATCHES, SCUTTLES RENEWAL

Solicitation # 70Z08526Q0027652

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract for the fabrication of watertight and non-watertight doors, hatches, and scuttles for the CGC OAK. All work must be performed on-site at the vessel's homeport in Newport, Rhode Island. This acquisition is a 100 percent total small business set-aside under NAICS code 332321 for metal door manufacturing, with a corresponding product service code of 2040 for marine hardware and hull items. The government will award the contract to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications. Past performance is evaluated based on satisfactory completion of similar work within the last three years, though those with no relevant experience will be considered neutral. All quotes must be all-inclusive and submitted electronically to the designated points of contact.

Sflc Procurement Branch 2(00085)

POSTED

about 13 hours ago

DEADLINE

Custodial Services at TX190, Denton, TX

Solicitation # W911SA26QA244

This solicitation, numbered W911SA26QA244, is restricted to HUBZone certified small businesses to provide comprehensive custodial services for the 63rd RD located in Denton, Texas. The contractor is responsible for providing all necessary labor, transportation, equipment, materials, and supervision required to perform the services as outlined in the Performance Work Statement. The contract consists of a base period running from November 1, 2026, to October 31, 2027, with four additional option years and a final six-month extension option. All offers must be submitted exclusively through the PIEE Solicitation Module by the deadline of September 30, 2026, at 3:00 PM. Submissions via DoD SAFE, third-party FTP sites, or proprietary links will not be accepted. This is a combined synopsis and solicitation prepared under FAR Part 12, meaning no separate written document will be issued beyond the provided announcement and its associated PIEE links.

W6QM Micc Ft Mccoy (rc)

POSTED

about 13 hours ago

DEADLINE

WEATHERTIGHT DOORS

Solicitation # 70Z04026Q60268Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire five specific maritime hardware items, including various sizes of RWTQA scuttles, a RWTI hatch, and WTQA doors. All items must be manufactured according to specific NAVSEA drawings. The contract is a Small Business Set Aside and will be awarded based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. All deliveries must be completed by December 29, 2026, and shipped FOB Destination to Baltimore, Maryland, using military-standard packaging and marking. Vendors must have an active SAM.gov registration to be eligible. Payments are set at NET 30 and must be processed through the IPP system. Total costs must include all delivery and freight charges.

Sflc Procurement Branch 3(00040)

POSTED

about 13 hours ago

DEADLINE

AMENDMENT 0001 - FY 26 Barnes Center Interior Cleaning Service

Solicitation # FA330026R2004

Solicitation FA330026R2004 is a firm-fixed-price request for quote for a one-time comprehensive interior cleaning and debris removal service at the 75,000 square foot Barnes Center (Building G1143) located at Maxwell AFB, Gunter Annex, Alabama. The scope of work specifically requires the deep cleaning of all interior surfaces above 9 feet, with the contractor providing all necessary personnel, materials, and equipment, including lifts or scaffolding capable of reaching a 40-foot servicing height. The project requires strict adherence to OSHA safety standards and the restoration of all disturbed areas to their original condition upon completion. This procurement is a total small business set-aside under NAICS 56L720. The award will be granted to the lowest-priced quote that meets acceptable technical ratings, though the government reserves the right to select a higher quote based on the proposed completion date. To be deemed technically acceptable, offerors must provide a written statement confirming their ability to satisfy the Statement of Work without exceptions and specify the lead time for services. Proposals must be submitted on company letterhead and include a unit and extended price for CLIN 0001, a CAGE code, UEI, and tax identification number. Following Amendment 0002, the proposal due date is September 15, 2026, at 12:00 PM CDT. Eligible contractors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including Buy American certifications and specific base access security protocols.

FA3300 42 Cons Cc

POSTED

about 13 hours ago

DEADLINE

Janitorial Services at the MVY ATCT in Massachusetts

Solicitation # 697DCK-27-R-00001

This Request for Proposals is for janitorial services at the MVY Air Traffic Control Tower in West Tisbury, Massachusetts. The project is a total small business set-aside under NAICS code 561720. The resulting award will be a firm fixed price contract consisting of a base year plus four option years, with the period of performance beginning on January 1, 2027. Interested contractors must be registered in the System for Award Management by the offer receipt date. Key deadlines include a site visit RSVP by October 3, 2026, the site visit on October 6, 2026, and a question submission deadline of October 9, 2026. Final proposals are due by October 22, 2026, at 15:00 ET.

697DCK Regional Acquisitions Svcs

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Central Great Plains Research Services- Janitorial Services

Solicitation # 1240LP26Q0179

Solicitation 1240LP26Q0179 is a Request for Quotation issued by the USDA Agricultural Research Service for janitorial services at the Central Great Plains Research Station in Akron, Colorado. This total small business set-aside is for a firm-fixed price contract with a total estimated value of 100,000 dollars. The period of performance consists of a one-year base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods, extending the total potential duration to five years. The scope of work involves maintaining the main research and office structure and Building 16, including the cleaning of labs, offices, and common areas. Services are categorized by frequency, including weekly tasks such as vacuuming and sanitizing, monthly cleanings, bi-annual cleanings in April and August, and a comprehensive annual cleaning in June. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, requiring offerors to pass technical acceptability and past performance gates. To be responsive, submissions must include a signed SF-1449, a detailed quality control plan, a list of proposed biobased products, and resumes for key personnel. The contractor is responsible for providing all labor, equipment, and supplies, and must adhere to strict personal identity verification and workforce integrity standards. Performance is monitored by the Government through visual checks and a Quality Assurance Surveillance Plan, with payments made monthly upon acceptance of services. Quotations must be submitted via email to the contracting officer by September 22, 2026, at 1700 MT.

Csa Intermountain 4 Usda-Fs

POSTED

about 13 hours ago

DEADLINE

U--Professional Development

Solicitation # DOIAFBO260127

The Bureau of Indian Education Pine Ridge School intends to award a sole source contract to Black Hills Special Service for professional development, instructional coaching, and school improvement support services for PreK-12 teachers and staff. Scheduled for the 2026-2027 school year from September 14, 2026, to June 30, 2027, the contract is estimated at 60,900 dollars. The services will include both on-site and virtual training focused on improving reading, math, graduation rates, and attendance through Danielson-aligned coaching and Lakota cultural perspectives. The decision to utilize a sole source procurement is based on the vendor's historical knowledge of school data and programs, which the agency deems critical to avoiding learning loss and maintaining teacher progress. The government has determined that switching contractors would jeopardize current instructional momentum and that increased competition would not result in substantial cost reductions. This notice serves as a formal intent to award and is not a request for quotes or proposals.

Indian Education Acquisition Office

POSTED

about 13 hours ago

DEADLINE

Q--Speech Therapy for Rocky Ridge Boarding School

Solicitation # 140A2326Q0274

Solicitation 140A2326Q0274 is a request for quotes for commercial speech therapy services at the Rocky Ridge Boarding School in Kykotsmovi, Arizona. Issued by the Department of the Interior's Bureau of Indian Education, the contract is a firm fixed price purchase order set aside for Indian Economic Enterprises, including ISBEE and IBE businesses. The performance period begins with a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending the potential period of performance through September 30, 2031. Award will be based on the most advantageous quote, considering both price and technical capability. Offerors must provide detailed documentation of organizational and staff qualifications, as simple statements of compliance with the statement of work are considered nonresponsive. The contractor is required to maintain strict protection of personally identifiable information using secure networks and VPN portals and must adhere to federal records management policies. All payment requests must be processed electronically through the Internet Payment Platform System. Quotes must include an all-inclusive firm fixed price, and the government will evaluate the total cost of the base requirement plus all option years.

Indian Education Acquisition Office

POSTED

about 13 hours ago

DEADLINE

Z1DZ - Columbus VAACC Building Washing

Solicitation # 36C25026Q1014

The Department of Veterans Affairs Network 10 Contracting Office is issuing a pre-solicitation notice for a firm fixed price purchase order to provide building washing services at the Chalmers P. Wylie Veterans Outpatient Clinic in Columbus, Ohio. This opportunity is designated as a Service Disabled Veteran Owned Small Business set-aside under NAICS code 561720 for janitorial services and Product Service Code Z1DZ for the maintenance of other hospital buildings. The solicitation is expected to be publicized on or about September 16, 2026, and will be managed electronically through the System for Award Management website. Interested parties must be registered and active in SAM to submit quotes, as faxed bid packages will not be accepted. All procedures will be conducted in accordance with FAR Overhaul Procedures outlined in RFO Part 12.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 13 hours ago

DEADLINE

USNS SOJOURNER TRUTH WATER TIGHT DOOR

Solicitation # N3220526Q7249

This solicitation, issued by MSCHQ Norfolk under the Department of Defense, seeks the procurement of one A-0 class sliding watertight door and associated starter panel for the USNS Sojourner Truth. The specific equipment required is manufacturer part number J760-EP009, including panel part number J760-EP010. This is a firm-fixed-price acquisition with a sole-source determination identifying Korea Steel Co., Ltd. as the required source, based on an independent government estimate of 288,850 dollars. The contract is identified by solicitation number N3220526Q7249 and falls under NAICS code 332321. The contractor must comply with DFARS 252.211-7003 regarding item identification and valuation by providing a DoD unique identification or a recognized equivalent. Responses are due by September 16, 2026, and the procurement is managed by Samuel Queen at the Norfolk, Virginia office.

POSTED

about 13 hours ago

DEADLINE

Custodial Services for TSA Leased Space at Ted Stevens International Airport

Solicitation # 47PG5126Q0003

Solicitation 47PG5126Q0003 is a request for quotes from the General Services Administration for custodial and related services, including grounds maintenance, landscaping, and snow and ice removal, for TSA leased space at Ted Stevens International Airport in Anchorage, Alaska. This is a 100 percent small business set-aside procurement awarded as a single-award, hybrid firm-fixed-price and indefinite-delivery, indefinite-quantity contract. The period of performance includes a base year from October 1, 2026, to September 30, 2027, one option year through September 30, 2028, and a further monthly extension option for up to six months ending March 31, 2029. The government will award the contract based on a best value tradeoff decision, where technical factors, specifically the staffing plan, are weighted approximately equal to price. Evaluation of the staffing plan focuses on the use of in-house versus subcontracted resources, workforce training, and the approach to filling vacancies. Quotes must be submitted in PDF format with the pricing sheet in Excel by September 10, 2026. Performance is monitored via a Quality Assurance Surveillance Plan with strict acceptable quality levels for emergency response times, submittal timeliness, and customer satisfaction. Contractors must adhere to Department of Labor wage determinations and maintain specific insurance coverages, including at least 500,000 dollars in general liability per occurrence.

Pbs Facility Management West - Branch A

POSTED

about 13 hours ago

DEADLINE