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This Government Contract opportunity from Department Of The Interior was posted on October 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

76--Intent to Sole Source BIE Curriculum

Closed
DOIAFBO250001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E5-27-T-0304
Solicitation SPE8E5-27-T-0304 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one identification marker, identified by NSN 7690-01-420-6830. The requirement specifies a Type I item with a non-extendable shelf life of 24 months, adhering to technical drawing 30003 1339AS921 Revision B. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE7M2-27-T-0391
Solicitation SPE7M2-27-T-0391 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 444 identification markers (NSN 7690007176320). The markers must adhere to FED-STD-595 color standards, featuring inscription color 17142 and background color 13591. This is a critical application item with a non-extendable shelf life of 24 months. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Additionally, the contractor must ensure that no mercury or class I ozone-depleting chemicals are intentionally added to the supplies. Delivery is specified as FOB Origin with a required delivery date of June 20, 2027, and a need ship date of May 23, 2027. Inspection and acceptance will occur at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All technical and quality requirements are governed by the DLA Master List via RA001.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0372
Solicitation SPE8E6-27-T-0372 is issued by the Defense Logistics Agency for the procurement of one identification marker, identified by NSN 7690014206514. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final freight destination and bulk break point located in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the item is classified as a Type I item with a non-extendable shelf life of 24 months, requiring Special Marking Code 32. Compliance requirements include CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered contractor information systems.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-27-T-0382
Solicitation SPE8E6-27-T-0382 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for an Foreign Military Sales requirement for Morocco. The procurement is for 33 units of identification markers, NSN 7690-01-168-6883, with a required delivery timeline of 5 days after award. Quotations must be submitted via DIBBS by November 9, 2026. The contract specifies FOB Origin for delivery, with inspection and acceptance also occurring at the origin. Shipping is directed to a freight forwarder in Sterling, Virginia, for final delivery to the Administration for National Defense in Casablanca, Morocco. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32 for shelf life. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Additionally, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 323117
New
International
University of Winchester Undergraduate Prospectus - Print Production and Delivery
Solicitation # ocds-h6vhtk-0790a9
The University of Winchester is seeking an experienced supplier for the print production, delivery, and ongoing fulfilment of its undergraduate prospectus. This open competition is particularly suitable for small and medium-sized enterprises and carries an estimated total value of 150,000 GBP including VAT. The contract is scheduled for an initial two-year term from January 4, 2027, to January 3, 2029, with an option to extend for an additional two years through January 3, 2031. All performance will take place within the United Kingdom. The award will be determined based on a weighted scoring system consisting of price (30%), technical capability (30%), experience (20%), contract management (10%), and a demonstrated understanding of university objectives (10%). Key requirements include high-quality print and binding, robust colour management, sustainability credentials, and the ability to handle large-format publications and mailing fulfilment. Interested parties must submit their electronic proposals by 12:00 PM on November 25, 2026, with Andrew Gannon serving as the primary point of contact.
University Of Winchester

POSTED

2 days ago

DEADLINE

in 28 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0356
Solicitation SPE8E6-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one identification marker, designated as a critical application item. The required part is NSN 7690-01-284-1064, part number 12400-358, manufactured by Koehring Cranes Inc dba Terex. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring shelf-life marking under special marking code 32. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Evaluation may include the HUBZone price preference, and the buy is identified as a candidate for automated award.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0270
Solicitation SPE8E9-27-T-0270 is a small business set-aside procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572). The requirement is for one roll, consisting of 500 individual markers. This is identified as a commercial item with a 12-month non-extendable shelf life. To ensure usability, the material must have at least 85 percent of its shelf life remaining at the time of delivery. The original required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to the USNS Lewis and Clark in the FPO AP 96671-4077 region, and the use of traceable shipping means is required while parcel post is prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Shelf life markings must include cure and expiration dates shown by calendar quarter and year. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on covered telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 323117
New
Federal
80-26-01 Federal Benefit Guide Book
Solicitation # 452-142S
The United States Government Publishing Office is soliciting bids for the proofing, printing, binding, packing, and shipping of 394,102 copies of the Federal Benefit Guide Book. This project requires the production of perfect-bound books adhering to Quality Level III Quality Assurance Through Attributes standards. The contract is governed by GPO Publications 310.1 and 310.2, ensuring specific quality and contractual compliance for printing and binding services. Interested bidders must submit their proposals via email to [email hidden], ensuring the subject line includes jacket number 452-142S and the bid opening date. Bids will be opened virtually via Microsoft Teams on October 30, 2026, at 11:00 AM Eastern Time. Parties wishing to attend the live stream must request a link via a separate email one hour prior to the opening. All inquiries regarding specifications should be directed to Maxianne Villalon.
Customer Services

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0201
Solicitation SPE8E6-27-T-0201 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 51 identification markers, NSN 7690-01-240-7300. The contract is issued under the First Destination Transportation program with delivery required within 17 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The procurement includes stringent technical and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically Special Marking Code 32 for shelf life. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data under ITAR or EAR. Additionally, the contract mandates adherence to CMMC Level 2 standards and DFARS 252.204-7012 for safeguarding covered defense information. Award eligibility may be influenced by a price evaluation preference for certified HUBZone Small Business Concerns, and the government will not consider items produced via additive manufacturing. Payment shall be processed through Wide Area WorkFlow.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in about 3 hours
NAICS: 323117
New
SLED
Printing of Missouri Pond Handbook
Solicitation # MDC 0000000299SL
The Missouri Department of Conservation is soliciting bids for the printing of 7,000 copies of the Missouri Pond Handbook, a 68-page publication. The project requires a firm fixed price and specifies a 2-color print (Black and PMS 647U) with full bleeds on the covers. Technical specifications include white 60 lb. matte text and white 80 lb. matte cover stock, with pages saddle-stitched and trimmed flush on three sides. The contractor must provide one set of digital proofs and ensure the final product is delivered to the Department's Jefferson City location within 20 business days of receiving materials. The award will be based on the lowest and best supplier, evaluated through a scoring system that considers cost, participation by nonprofit organizations for the blind or sheltered workshops, and preferences for Missouri service-disabled veteran business enterprises. Strict packaging and labeling requirements are in place, including specific carton bursting weights and pallet dimensions; failure to comply may result in a 12% invoice deduction. Eligible contractors must have a facility located within the continental United States and provide a Vendor No Tax Due certificate. The contract is governed by Missouri law, with the Circuit Court of Cole County serving as the legal venue.
MDC CONSERVATION

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0331
Solicitation SPE8E6-27-T-0331 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 64 decals under National Stock Number 7690-00-725-5298. The items must be produced according to TDP Rev B Gen 2 and Reference Drawing 19207 8376702 Revision R. Delivery is required by April 16, 2027, with a need ship date of February 13, 2027, and the place of performance is Tracy, California. The contract is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Key technical and compliance requirements include CMMC Level 2 certification via a C3PAO and adherence to export controls for technical data, requiring an approved US/Canada Joint Certification Program certification. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0332
Solicitation SPE8E6-27-T-0332 is a fixed-price procurement issued by the DLA Dist San Joaquin for 74 units of identification markers, designated as critical application items. The items must be produced according to Basic Drawing NR 53711 5545955, Revision F, and are subject to a non-extendable shelf life of 24 months. Delivery is required within 11 days after receipt of the order, with a need ship date of October 14, 2026, and an original required delivery date of November 9, 2026. The shipment is FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and security standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. This is not a small business set-aside, and quotations must be submitted via SF18 by November 2, 2026.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

NAICS

323117 - Books Printing

Place of Performance

NM

Set-Aside

NONE

Documents

1

FY24 Supplemental Determination and Findings for Sole Source Curriculum Procurement

PDF, Low priority9 pages · determination-and-findings
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

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
William Crowder
contact@example.gov

Full Description

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Intent to Sole Source - BIE School Curriculum Materials - Supplemental Determination and Findings.

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NAICS: 611710
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U--Alternate Assessments, CAO
Solicitation # 140A2326Q0158
Solicitation 140A2326Q0158, issued by the Indian Education Acquisition Office of the Department of the Interior, seeks a contractor to provide Alternate Assessment services for Bureau of Indian Education (BIE) Bureau Operated Schools. The contract is structured as a firm-fixed-price agreement with cost-reimbursable travel, consisting of a one-year base period and four one-year options, spanning the 2026-2027 through 2030-2031 school years. The primary objective is to deliver Commercial Off-the-Shelf (COTS) assessments for students with significant cognitive disabilities, aligned with BIE College and Career Ready Standards in English Language Arts, Mathematics, and Next Generation Science Standards for grades 3-8 and 11. The scope of work includes assessment delivery via online and paper-based formats, a registration portal, electronic and paper reporting, a dedicated reporting platform, project management, and helpdesk services. Optional services include test item customization and interim assessments. Contractors must adhere to strict security and privacy mandates, including FISMA, Section 508 accessibility, and Zero Trust cybersecurity principles. Evaluation for award is based on the most advantageous quote, considering the offeror's experience with Indigenous communities, understanding of the requirements, overall management approach, and pricing reasonableness.
Educational Support Services

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in 12 days
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NAICS: 561710
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PEST CONTROL
Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm fixed price contract issued by the Department of the Interior's Bureau of Indian Education for comprehensive pest control services in Belcourt, North Dakota. The scope of work involves year-round interior pest control for insects and rodents, as well as annual exterior gopher control during the summer, for the Turtle Mountain Schools and Ojibwa Indian School. The period of performance is scheduled from November 16, 2026, to November 15, 2027. This acquisition is specifically set aside for Indian Economic Enterprise concerns under NAICS code 561710. Award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. To be considered acceptable, contractors must provide evidence of a valid North Dakota state business or operator license, a licensed certified operator or master applicator, and individual applicator licenses for all technicians. Additionally, firms must maintain general liability and workers compensation insurance and demonstrate the capability to provide monthly services. Required deliverables include professional monthly service reports submitted within three business days of service, safety data sheets for all chemicals used, and treatment protocols provided prior to service. Administrative requirements include electronic invoicing via the Internet Payment Platform System with net 15 payment terms. Invoices must identify the TERO fee as a separate line item, and unlicensed vendors must account for an annual TERO license fee of 300 to 400 dollars. All key personnel must be United States citizens. Offerors must submit an all-inclusive firm fixed price quote including their UEI, CAGE code, and Tax ID, along with a completed Indian Economic Enterprise representation. Subcontracting details must be explicitly provided, or the offeror must state that all work will be self-performed.
Exterminating and Pest Control Services

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1 day ago

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in 7 days
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NAICS: 238210
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C--Havasupai Elementary School - Urgent Fire Alarm
Solicitation # 140A2326Q0183
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Electrical Contractors and Other Wiring Installation Contractors

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1 day ago

DEADLINE

in 2 days
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NAICS: 238990
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Greenhouse Frame and Glazing InstallationThis subcontract opportunity, titled Greenhouse Frame and Glazing Installation, is issued by the Indian Education Acquisition Office under the Department of the Interior. The project involves the assembly of pre-engineered galvanized steel frames and the installation of 8mm twinwall polycarbonate panels with necessary sealing, as well as the installation of doors and hardware. The primary objective is to deliver a structurally sound and weather-tight greenhouse shell for prime contractors. The work will be performed in Ft. Wingate, zip code 87316, and falls under NAICS code 238990. This opportunity is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by the deadline of November 19, 2026.
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8 days ago

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NAICS: 238220
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Plumbing, Heating, and Air-Conditioning Contractors

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NAICS: 236210
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Solicitation # 140A2327Q0297
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NAICS: 621340
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Speech-Language Pathology ServicesThis subcontract for Speech-Language Pathology Services is issued by the Department of the Interior's Indian Education Acquisition Office to provide specialized therapy for Bureau of Indian Education school projects. The selected provider will be responsible for evaluating and treating speech, language, and communication disorders, ensuring that all intervention plans are strictly aligned with student Individualized Education Programs. Key deliverables include the execution of speech-language evaluations, the maintenance of detailed therapy service logs, and the submission of regular progress reports. To qualify for this engagement, providers must hold professional licensure in Speech-Language Pathology and obtain all necessary background clearances. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 621340. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

9 days ago

DEADLINE

in 22 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 323117
Closed
Federal
6515--Research Equip - Neuropsych Testing Kits - SALT LAKE | EDA: 8/1/2024
Solicitation # 36C24E24Q0138
Rpo East (36C24E)

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 323117
Closed
Federal
Maxwell AFB ACSC Vietnam Books Solicitation
Solicitation # FA330024Q1022
FA3300 42 Cons Cc

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 323117
Closed
Federal
Maxwell AFB ACSC SANDS Books
Solicitation # FA330024RFQ9696
FA3300 42 Cons Cc

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 323117
Closed
Federal
Training Materials and Supplies Procurement
Marsoc H92257

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
Federal
NFPA 780 Books
Solicitation # W519TC24Q2327
W390 Mcalester Army Ammo Plant

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
Federal
Military Strategy Books
Solicitation # FA330024RFQ0008
FA3300 42 Cons Cc

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
Federal
Strategy Books
Solicitation # FA330024RFQ0006
FA3300 42 Cons Cc

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
Federal
Chinese Strategy Book
Solicitation # FA330024RFQ0007
FA3300 42 Cons Cc

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Closed
Federal
Print Braille Book Production - Library of Congress
Solicitation # 030ADV24R0036
Contracts Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Awarded
Federal
DK-6 TAKE HOME BOOK PACKS
Solicitation # 140A2324Q0132
Indian Education Acquisition Office

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 323117
Awarded
Federal
76--MARKER,IDENTIFICATI
Solicitation # SPE7M124U0027
DLA Land And Maritime

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 323117
Awarded
Federal
Reprint of On These Walls
Solicitation # 2024-RES-0007
Contracts Services

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details

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