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This Government Contract opportunity from Department Of The Interior was posted on July 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

69--CLASSROOM SUPPLIES

Awarded
140A2322Q0417Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 339940
New
DIBBS
Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 339940
New
Federal
DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.
Western Area Power Administration

POSTED

4 days ago

DEADLINE

N/A
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 339940
International
NISO for PROTRACTOR, RECTANGULAR
Solicitation # W8486-260619/A
The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.
Department of National Defence

POSTED

13 days ago

DEADLINE

in 9 days
NAICS: 339940
DIBBS
Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
SLED
Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.
Los Angeles County Parks & Recreation

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

Solicitation 140A2322Q0417 was issued by the Indian Education Acquisition Office within the Department of the Interior for the procurement of classroom and office supplies for the Tuba City Boarding School. The contract is structured as a Firm Fixed Price award and is an all or none procurement consisting of 93 line items, including stationery, markers, organizational tools, and decorative borders. The required delivery timeline for these materials is within 30 days of the contract award. Originally posted as a 100 percent Indian small business economic enterprise set-aside, the procurement underwent two amendments. Amendment 0001 updated the set-aside terminology and extended the offer deadline to July 6, 2022. Amendment 0002 further modified the contract by changing the set-aside status to Small Business and extending the final offer due date to July 21, 2022. The award notice was officially posted on July 29, 2022, under NAICS code 339940.

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$29,509.19

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

FLYBY DISTRIBUTION

Award Issued Date

Documents

4

RTA Supply List 6-10-22

XLSX, High priority: read this first6 pages · specifications
High

Solicitation 140A232200417 Amendment 0002

PDF, High priority: read this firstamendment
High

Solicitation 140A2322Q0417 Amendment 0001

PDF, High priority: read this firstamendment
High

Solicitation 140A2322Q0417 - School Supplies

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 17, 2022 to Jul 6, 2022. The notice title changed.

Deadline changed

Response deadline changed from Jul 6, 2022 to Jul 21, 2022.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Janice Begay
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLASSROOM SUPPLIES

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NAICS: 423830
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Pentair Aurora Flex Coupled Pump and WEG Motor SupplyThis subcontract, issued by the Department of the Interior's Indian Education Acquisition Office, requires the procurement and delivery of one new Pentair Aurora 3804 Single End Suction Flex Coupled Pump and WEG PE Electric Motor. The equipment is intended for prime contractors working on Bureau of Indian Education facility projects and must be delivered in original manufacturer packaging to the BIE-Window Rock ERC facility in Ft. Wingate, New Mexico. The contract strictly prohibits the use of refurbished items. Eligible bidders must be registered in the System for Award Management and provide a DIAR IEE representation form 1452.280-4. This opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 423830. The response deadline for this procurement is November 4, 2026.
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NAICS: 561710
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S--PEST CONTROL
Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm-fixed-price request for quotation issued by the Indian Education Acquisition Office for comprehensive pest control services at Turtle Mountain Schools and Ojibwa Indian School in Belcourt, North Dakota. The contract is set aside 100 percent for Indian Economic Enterprise concerns. The period of performance runs from November 16, 2026, to November 15, 2027. The scope of work includes year-round interior management of insects and rodents, as well as annual summer gopher control. Per Amendment 0001, services must be provided while school is out, specifically between 3:30 PM and 5:00 PM, Monday through Friday. The contractor is responsible for providing all labor, equipment, chemicals, and transportation, and must submit Safety Data Sheets for all chemicals used. To be considered acceptable, offerors must hold a pest control business or operator license through the state of North Dakota and the Department of Agriculture or Environmental Protection Agency. Personnel must include a licensed certified operator or master applicator, and all technicians must hold individual licenses and be United States citizens. Required insurance includes workers compensation and general liability with minimum coverage of 1 million dollars for each person, occurrence, and property damage. Award will be granted to the responsible offeror with a conforming, acceptable quote providing the lowest price. Invoicing must be submitted quarterly via the Internet Payment Platform System with Net 15 payment terms, and the TERO fee must be listed as a separate line item.
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Psychological Evaluation Service, JFK
Solicitation # 140A2327Q0303
Solicitation 140A2327Q0303 is a firm fixed price purchase order for psychological evaluation services at the John F. Kennedy Day School in Whiteriver, Arizona. The contract is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, requiring offerors to be registered in SAM.gov and provide self-certification as an Indian Economic Enterprise. The scope of work involves an estimated 20 evaluations per year for a base year and four subsequent option years, with the performance period for option years extending from 2028 through 2031. Award will be based on the best value to the government, evaluating capabilities, key personnel qualifications, and price reasonableness. Key personnel must be United States citizens, hold valid licenses or certifications in the State of Arizona, and pass a security clearance process prior to commencing work. The contractor is strictly prohibited from saving personally identifiable information on personal equipment and must adhere to rigorous data protection standards. Quotes must be submitted via email to the contracting officer by November 16, 2026, and must remain valid for 120 calendar days.
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about 19 hours ago

DEADLINE

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NAICS: 332913
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PURCHASE: FLEX COUPLED PUMP
Solicitation # 140A2327Q0304
Solicitation 140A2327Q0304 is a firm fixed price procurement issued by the Department of the Interior, Bureau of Indian Education, for a Pentair Aurora 3804 Single End Suction Flex Coupled Pump. This opportunity is a 100% set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 332913. The contract requires the procurement of new equipment only, delivered in original manufacturer packaging, as refurbished or used items are strictly prohibited. Performance will take place at the BIE-Window Rock ERC, NMNS Facility Management in Ft. Wingate, New Mexico. The government will award the contract to the responsible contractor providing the lowest price, evaluating quotes based on price, product availability, specifications, and delivery lead time. Offerors must be registered in SAM.gov and provide their Tax ID, CAGE code, and Unique Entity ID. A critical requirement for eligibility is the submission of the DIAR IEE representation form 1452.280-4; failure to provide this completed certification will result in disqualification. Quotes must be all-inclusive of taxes, shipping, and handling, and must specify the delivery lead time for equipment that is fully manufactured and in stock.
Plumbing Fixture Fitting and Trim Manufacturing

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about 19 hours ago

DEADLINE

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NAICS: 424610
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Pesticide and Bait SupplyThis subcontract, titled Pesticide and Bait Supply, is issued by the Indian Education Acquisition Office under the Department of the Interior. The contract focuses on providing EPA-approved pesticides, rodenticides, insect baits, and traps to prime contractors working on Bureau of Indian Education school projects. In addition to the physical delivery of materials, the provider is responsible for managing the transport of hazardous materials and supplying all necessary technical data sheets and Safety Data Sheets. The opportunity is designated as a set-aside for Indian Economic Enterprises under NAICS code 424610. It was posted on October 27, 2026, with a response deadline of November 4, 2026.
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2 days ago

DEADLINE

in 7 days
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Interior and Exterior Pest Management ServicesThis subcontract for Interior and Exterior Pest Management Services involves providing comprehensive pest control for Bureau of Indian Education school projects in Belcourt, North Dakota. The scope of work includes monthly inspections and treatments for rodents and insects, as well as annual summer gopher control utilizing traps, bait stations, and pesticides. The selected contractor is responsible for submitting monthly service reports, safety data sheets, and detailed treatment protocols. To be eligible, providers must hold valid North Dakota state business and operator licenses and employ certified master applicators. This opportunity is set aside for Indian Economic Enterprises under NAICS code 561710. The project is managed through the Indian Education Acquisition Office within the Department of the Interior, with a response deadline of November 4, 2026.
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U--Alternate Assessments, CAO
Solicitation # 140A2326Q0158
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Educational Support Services

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C--Havasupai Elementary School - Urgent Fire Alarm
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Greenhouse Electrical & Control Systems InstallationThis subcontract opportunity involves the installation of electrical infrastructure and environmental control systems for projects managed by the Indian Education Acquisition Office under the Department of the Interior. The scope of work includes installing service conduits, control panels, and GFCI protection, as well as wiring heaters, fans, and iGrow 800 controllers to deliver a fully energized and tested system. All work must be performed in compliance with NEC standards and requires a valid New Mexico Electrical License. The project is located in Ft. Wingate, New Mexico, and is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must respond by November 19, 2026, regarding this effort categorized under NAICS code 238210.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339940
Closed
Federal
Intent to Sole Source - Ricoh VC40000 Printer Ink and Supplies
Solicitation # SS-FSA-22-111
Bureau Of The Fiscal Service

POSTED

over 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 339940
Federal
PREMIUM RIBBONS,HIGH-TACK TAPE AND PREMIUM VINYL TAPE DuraLabel for TORO Printer.
Solicitation # N0024422Q0148
Navsup Flt Logistics Ctr San Diego

POSTED

over 4 years ago

DEADLINE

N/A
View Details
NAICS: 339940
Closed
Federal
Intermec Labels
Solicitation # SP30022Q0088
DLA Distribution

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339940
Closed
Federal
7510--TFT Display Monitors
Solicitation # 36C25622Q1055
256-NETWORK Contract Office 16 (36C256)

POSTED

over 4 years ago

CLOSED

over 4 years ago
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NAICS: 339940
Closed
Federal
7510--HRO Display Boards
Solicitation # 36C25722Q0710
257-NETWORK Contract Office 17 (36C257)

POSTED

over 4 years ago

CLOSED

over 4 years ago
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NAICS: 339940
Awarded
Federal
75--Office Supplies Cheyenne Eagle-Butte School
Solicitation # 140A2322Q0389
Indian Education Acquisition Office

POSTED

over 4 years ago

CLOSED

over 4 years ago
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NAICS: 339940
Awarded
Federal
Clarus Magnetic Whiteboards
Solicitation # N6426722Q0176
Naval Surface Warfare Center

POSTED

over 4 years ago

CLOSED

over 4 years ago
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NAICS: 339940
Closed
Federal
Office supplies Base year + 4 option years
Solicitation # IHS1449232
Phoenix Area Indian Health Svc

POSTED

over 4 years ago

CLOSED

over 4 years ago
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NAICS: 339940
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over 4 years ago

CLOSED

over 4 years ago
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MONITOR
Solicitation # SPMYM222Q1993
DLA Maritime - Puget Sound

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over 4 years ago

CLOSED

over 4 years ago
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Solicitation # N0018322Q0067
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over 4 years ago

CLOSED

over 4 years ago
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NAICS: 339940
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7110--Facility Whiteboards
Solicitation # 36C26222Q0841
262-NETWORK Contract Office 22 (36C262)

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over 4 years ago

CLOSED

over 4 years ago
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