Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

7E--Non-TAA Laptops & Peripherals for USIPA ATC

Awarded
140A1626Q0028Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of non-TAA-compliant laptops and peripherals for the United States Indian Police Academy Advanced Training Center under a firm-fixed-price arrangement, solicited under number 140A1626Q0028 and issued by the Bureau of Indian Affairs within the Department of the Interior. Delivery is required to Devils Lake, North Dakota, with a 90-day performance window after order receipt, and terms are FOB destination, meaning risk and responsibility transfer upon delivery at the specified location. The acquisition follows commercial item procedures under FAR Subpart 12.6, with evaluation strictly based on the Lowest Price Technically Acceptable (LPTA) methodology—only technically compliant offers are considered, and award goes to the lowest-priced responder. The contract is set aside for Indian Economic Enterprise (IEE) small businesses, requiring offerors to submit an IEE Representation Form and maintain Unique Entity ID and CAGE code registrations. Key compliance clauses include restrictions on covered telecommunications equipment from designated foreign entities, Buy American Act requirements with Alternate I, prohibitions on ByteDance applications, and mandatory adherence to the Federal Acquisition Supply Chain Security Act. Contractor obligations include electronic invoice submission exclusively through the Invoice Processing Platform (IPP), with no use of WAWF permitted, and proper labeling per FOB Destination standards, including contract line item numbers and delivery addresses. Packaging must align with waste reduction principles under FAR 52.223-10 but lacks detailed specifications or bar-coding mandates. Labor standards, whistleblower protections, ethics codes, small business subcontracting incentives, and privacy safeguards are all enforced through embedded FAR clauses. Contract administration is managed by Teihahnietuh McCargo of the Bureau of Indian Affairs in Reston, Virginia, with no designated COR or COTR named. The contract includes mandatory attachments detailing specifications, IEE certification, and brand name justifications, and requires submission of proposals via email by April 15, 2026, in standard formats like PDF or Word, with no page limits. While the exact contract value is unlisted, all financial terms are firm-fixed-price, and no options or extensions are indicated.

General Info

Firm-fixed-price contract for non-TAA laptops to IEE small businesses, FOB Devils Lake, LPTA evaluation, Buy American, no ByteDance apps.

Agency

Department Of The Interior → Bureau Of Indian AffairsView Agency

Contract Value

$24,049.8

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

MEC SERVICES LLCView Profile

Award Issued Date

Documents

(1)

Solicitation 140A1626Q0028 for Commercial Products

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Bureau Of Indian Affairs
Contacts1 person available
OfficeRESTON, VA, 20192, USA
Organization / Agency
Department Of The Interior → Bureau Of Indian Affairs
View Agency Profile
Office AddressRESTON, VA, 20192, USA
Contacts

Full Description

Show more
Non-TAA Laptops & Peripherals for USIPA ATC

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea
Solicitation # W91QVN26QA060
Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
0906 Aq Co Contracting Bat

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334111
New
Federal
ISBEE/IEE Set Aside Compute Servers and Network Switches
Solicitation # 75H70926BAO-069-RFQ
Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.
Billings Area Indian Health Svc

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334111
New
Federal
Palo Alto Firewall Appliances & Licenses
Solicitation # FA301626Q0262
Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.
FA3016 502 Cons Cl

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of The Interior → Bureau Of Indian Affairs

Same awarding agency

NAICS: 238220
New
Federal
Z--Northern Cheyenne Youth Detention Center Wastewate
Solicitation # 140A1626Q0093
The Northern Cheyenne Youth Detention Center Wastewater System Upgrade, also referred to as the Northern Cheyenne Sewer Repair, is a firm-fixed-price construction project issued by the Bureau of Indian Affairs. The scope of work involves the replacement of an existing natural gas generator at the Wind River Agency OJS Buildings 1328 and 1329 in Fort Washakie, Wyoming. Key tasks include the removal and disposal of the old generator, the installation of a new industry-recognized natural gas generator sized for the combined load of both buildings, infrastructure modifications such as electrical and gas line adjustments, trenching for new electrical lines, and providing necessary training and documentation. The project requires adherence to several technical standards, including the National Electrical Code, NFPA 110, and various occupational health and safety regulations. This solicitation is a competitive set-aside specifically for Indian Small Business Economic Enterprises (ISBEE). Interested offerors must submit pricing, a completed Section K, and the Indian Affairs Indian Economic Enterprise Representation Form by the deadline of September 15, 2026, at 1900 local time. The contract award will be based on the lowest total evaluated price that is deemed fair and reasonable. Successful contractors must provide performance and payment bonds, as well as a bid guarantee, and must comply with Davis-Bacon prevailing wage determinations for Wyoming. The period of performance is expected to begin within 10 calendar days of receiving the Notice to Proceed, and the project includes a minimum one-year installation warranty and a three-year equipment warranty.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
D--Red Hat Licenses for Bureau of Indian Affairs OIT
Solicitation # 140A1626Q0088
Solicitation 140A1626Q0088 is a firm-fixed-price requirement issued by the Bureau of Indian Affairs (BIA) Office of Information Technology to procure Red Hat licenses and support. This brand-name-only procurement is designed to provide a stable, enterprise-grade platform for critical tools including OpenShift, Ansible, and Maximo Application Software 8. The scope of work includes Red Hat Enterprise Linux (RHEL) server, workstation, and virtual datacenter subscriptions, as well as the Red Hat Ansible Automation Platform, Satellite modules, and High Availability for Unlimited Guests. The requirement is set aside 100% for Indian Small Business Economic Enterprises (ISBEE), requiring offerors to self-certify their status via the Indian Economic Enterprise Representation Form and maintain an active SAM.gov profile as an authorized reseller. The base period of performance is scheduled from September 21, 2026, to September 20, 2027, with provisions for four subsequent option years. Award will be made on a price-only basis, provided the quote aligns with the technical requirements of the Statement of Work and the overall pricing is determined to be reasonable. Deliverables are to be provided via electronic delivery, and payment will be processed through the U.S. Department of the Treasury's Invoice Processing Platform (IPP) upon approval by the Government Contracting Officer's Representative. The solicitation was amended via Amendment 0001 to update specific line items for High Availability subscriptions and to consolidate purchase account numbers.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS