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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Assistive Technology for Students with Disabilities

Open

Federal

Response Deadline12/08/2026, 03:00:00 PM MST

Contract Overview

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

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NM

Set-Aside

NONE

Documents

This scope was carved out of DOIASAM270009.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

76--Intent to Sole Source - BIE School Curriculum Mat.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 9

subcontract

Response DeadlineDec 8

Submission deadline

Response Deadline

12/08/2026, 03:00:00 PM MSTin 28 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Indian Education Acquisition Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies assistive technology software and hardware for prime contractors on Bureau of Indian Education (BIE) school projects. Provides specialized hardware and software per IDEA 34 CFR §300.323. Electronic files must meet National Instructional Materials Accessibility Standard (NIMAS) for blind or print-disabled persons. Delivers installed assistive technology hardware and software by the first day of school per IEP requirements.

Similar Contracts

Same NAICS industry code

NFPA-Compliant SCBA Systems SupplyThis subcontract, issued by the Brooks County Board of Commissioners in Georgia, requires the supply of 40 complete Self-Contained Breathing Apparatus (SCBA) systems for prime contractors. The equipment must include full-face positive pressure masks, 4,500 PSI lightweight composite cylinders, lithium-ion batteries, and six-port charging stations. All provided units must be new and strictly adhere to NFPA 1981, NFPA 1982, and OSHA respiratory protection standards, while also complying with Buy America requirements. The successful provider is expected to deliver all 40 systems and associated accessories within 90 days. Interested parties must submit their responses by the deadline of December 11, 2026. The procurement falls under NAICS code 423430 and is managed through the state of Georgia's procurement system.

Brooks County Board of Commissioners

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Safariland Quick Locking System Holster Fork SupplyThis subcontract involves the supply of 40 black Safariland 6004-19-2 Quick Locking System Holster Forks for prime contractors working on projects at the Lebanon Correctional Institution in Ohio. The selected provider is required to deliver the completed units and submit descriptive literature to ensure all product specifications are met. Administrative requirements include mandatory registration on the OhioBuys platform. The solicitation was posted on November 9, 2026, with a response deadline of December 3, 2026.

Drc230700 Lebanon Correctional Inst Leci

POSTED

about 16 hours ago

DEADLINE

IT Equipment SupplyThis subcontract for IT Equipment Supply involves providing specialized IT hardware and peripherals to prime contractors supporting Alabama Information Services agency projects. The selected provider is responsible for delivering equipment to designated state agency locations while adhering to strict product delivery, receiving, and acceptance protocols. To be eligible, contractors must hold a manufacturer's reseller authorization, maintain valid Alabama state and local sales and use tax registrations, and be enrolled in E-Verify. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 13, 2026.

Information Services

POSTED

about 17 hours ago

DEADLINE

201699 IT equipment

Solicitation # SRC0000037619

Solicitation SRC0000037619 is a procurement for IT equipment issued by the Alabama Information Services agency. The contract is governed by the Quick Quote Standard Boilerplate and is subject to a total cost limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for a total period of up to five years. All dispute resolutions are to be handled in Montgomery, Alabama. The State of Alabama maintains the right to inspect all products within a reasonable timeframe after delivery but before formal acceptance, as governed by the Universal Commerce Code. Payment must be made via electronic methods, such as state-issued credit cards, P-cards, or EFT, with all invoicing inquiries directed to the receiving agency. The contract is subject to a non-appropriation of funds clause, meaning it may be cancelled if funds are not appropriated for subsequent fiscal periods. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with various state mandates, including the Beason-Hammon Act regarding federal immigration law and E-Verify enrollment. Additionally, vendors must be registered and compliant with Alabama state and local sales, use, and lease tax laws. Foreign entities must register with the Alabama Secretary of State's Office, and a Disclosure Statement is required for any contract exceeding 25,000 dollars.

Information Services

POSTED

about 17 hours ago

DEADLINE

Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision and delivery of Audio Visual and Technology Products to various district facilities on an as-needed basis. The contract period is scheduled from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Required products include LCD smart TVs ranging from 43 to 70 inches, interactive touch-enabled displays, and specialized charging carts and cabinets. All items must be new merchandise of equal or superior grade to specified brands, and bidders must be manufacturer-authorized dealers. Bids must be submitted electronically via the OpenGov Procurement Portal by 4:30 pm on November 16, 2026. Awards will be made to the lowest responsive and responsible bidders, with a 5 percent preference granted to businesses with a principal place of business in Florida. Submissions must include several mandatory certifications, including a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. All deliveries are F.O.B. destination, freight prepaid. Awarded contractors must provide proof of General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

POSTED

about 18 hours ago

DEADLINE

Cisco Wireless Access Point and Mounting Hardware SupplierThis subcontract agreement establishes a supplier for Cisco Wi-Fi 7 wireless access points and associated mounting hardware to support prime contractors on Towson University facility projects. The scope of work includes the provision of Cisco Wireless 9178I and 9176D1 units, along with universal mounting brackets, recessed ceiling grid clips, and articulating AP arms, which must be delivered to designated university locations. To be eligible for this contract, suppliers must maintain status as a Cisco authorized reseller. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 23, 2026.

POSTED

about 19 hours ago

DEADLINE

TU-2706 - FY27 Wired and Wireless Refresh

Solicitation # TU-2706

Towson University is soliciting quotes for a Cisco Wired and Wireless Refresh project under solicitation TU-2706, with a response deadline of November 23, 2026. The project is divided into four primary service areas: Wired Administrative, Wired Housing, Wireless Administrative, and Wireless Housing. The university intends to award up to four contracts based on the best value, evaluating bidders on technical acceptability, pricing based on total cost and discounts, and their standing with the Maryland State Department of Assessments and Taxation. Hardware and licensing deliverables are designated for specific locations, including the Science Building, 401 Washington Ave, 7400 York Rd, and the Armory for administrative needs, and Barnes, Marshall, Harris, and Tubman Halls for housing. Contractors must comply with various regulatory requirements, including non-discrimination laws, the Federal Noise Control Act of 1972, and USM Board of Regents policies regarding the reporting of suspected child abuse and neglect. Technical specifications require that information technology provide equivalent access for visual and non-visual means, with modification costs capped at 5 percent. Legal obligations include maintaining FERPA compliance for educational records, securing necessary licenses and insurance, and maintaining a 1 million dollar automobile liability insurance policy if automotive equipment is used. Submissions must include a completed bid form in both PDF and Excel formats, a formal quote on company letterhead, and a Manufacturer Authorization Letter to resell Cisco products. Payments are issued within 30 days following the completion and acceptance of work by university personnel.

POSTED

about 19 hours ago

DEADLINE

OpenGov Budgeting Software

Solicitation # MDTA - TE-00211729 - J01B7600013

The Maryland Department of Transportation Administration (MDTA) Department of Finance is soliciting proposals for OpenGov Budgeting Software. This secondary competition is strictly limited to Master Contractors currently awarded a contract under the Commercial Off-the-Shelf Software (COTS 2012) agreement 060B2490021. Eligible bidders must be authorized resellers for OpenGov and are required to submit password-protected proposals by November 23, 2026. Essential submission requirements include a screenshot of the Manufacturer's Suggested Retail Price (MSRP), a Letter of Authorization (LOA), and physical copies of all relevant software agreements, such as EULAs, Enterprise License Agreements, and Acceptable Use Policies. The award will be granted to a responsive and responsible Master Contractor providing the most advantageous offer based on price and evaluation factors, specifically conformance to specifications. The software must be new, unused, virus-free, and received in full by March 15, 2027. Pricing must remain valid for 120 days following the deadline, with multi-year charges presented as per-year costs. Invoices must be submitted via email to the designated MDTA address and comply with COMAR 21.06.09.01 and .02 standards to be processed for payment.

POSTED

about 20 hours ago

DEADLINE

VR/XR Headsets and Peripheral Equipment SupplierThis subcontract involves the procurement and delivery of brand-name Extended Reality and Virtual Reality hardware to support prime contractors working on training projects for the Texas Office of the Attorney General. The selected supplier is responsible for providing specific make and model headsets, controllers, and sensors in strict accordance with the OAG pricing sheet and must maintain status as a manufacturer-authorized reseller. The opportunity is categorized under NAICS code 423430 and requires the delivery of a completed hardware inventory. Interested parties must submit their responses by the deadline of November 24, 2026, to be considered for the supply of these specialized peripherals and equipment.

Attorney General

POSTED

about 20 hours ago

DEADLINE

302-27-256412 FY27 Operator XR VR Training-IFB

Solicitation # 302-27-256412

The Texas Office of the Attorney General is soliciting bids for Operator XR VR Training under Texas Government Code Section 2155.067. This invitation for bid requires vendors to provide pricing for specific brand name, make, and model numbers as detailed in the provided specifications. To be considered for an award, bidders must conform exactly to these specifications and submit an official quote that includes a delivery schedule after receipt of order, along with a completed pricing sheet. The solicitation, numbered 302-27-256412, was posted on November 9, 2026, with a submission deadline of November 24, 2026, by 2:00 PM. All responses must be managed through the OAG Procurement Portal via the Bonfire website, and vendors are encouraged to ensure they are registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Steven Chavez serves as the primary point of contact for this procurement.

Attorney General

POSTED

about 20 hours ago

DEADLINE

Acronis Cyber Protect License Supply and Subscription ManagementThis subcontract involves the procurement and subscription management of 300 Acronis Cyber Protect Backup Advanced Workstation licenses for prime contractors working on California Air Resources Board projects. The selected provider must be an authorized Acronis partner or reseller responsible for the electronic delivery of licenses under SKU PCAAHBLOS11, along with all necessary activation information and support entitlements. All deliverables, including activation keys and subscription licenses, must be provided electronically within 45 working days. The opportunity is categorized under NAICS code 423430 and is managed by the State of California. Interested parties must respond by the deadline of November 24, 2026.

State Air Resources Board

POSTED

about 20 hours ago

DEADLINE

FY27 Renewal – Remote Desktop Manager

Solicitation # SRC0000042948

The Ohio Department of Public Safety, Information Technology CDSB, is soliciting bids for the renewal of one year of Devolutions Remote Desktop Manager (Enterprise Edition) subscription, with a period of performance from February 1, 2027, to January 31, 2028. This fixed-price contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a PDF quote, include all costs including shipping as a firm-fixed price, and ensure pricing remains valid for at least 60 days. Bidders must also be an authorized dealer or manufacturer and provide a signed certification letter on the manufacturer's letterhead. The contract requires strict adherence to various compliance and security standards. The contractor must maintain a reasonable information security program aligned with NIST frameworks and submit an annual SOC2 certification. Deliverables must conform to WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Additionally, the contractor must provide certificates of insurance from an insurer rated at least A:VII by A.M. Best. Payments are processed via electronic funds transfer or state payment card, with terms due on the 30th calendar day following the receipt of a proper invoice.

Dps760000 Information Technology Cdsb, Dps-dept Of Public Safety

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of The Interior → Indian Education Acquisition Office

Same awarding agency

Testing and Scoring Services

Educational Support Services

POSTED

about 24 hours ago

DEADLINE

Audiovisual Instructional Media Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Virtual Curriculum and Online Assessment Provision

Educational Support Services

POSTED

about 24 hours ago

DEADLINE

Print Curriculum and Textbook Supply

Recyclable Material Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

LP Gas Fuel Supply and Delivery ServicesThis subcontract, titled LP Gas Fuel Supply and Delivery Services, is issued by the Indian Education Acquisition Office under the Department of the Interior. The contractor is responsible for the supply, transport, and delivery of Liquefied Petroleum gas to support prime contractors on Bureau of Indian Education school projects. Key operational requirements include utilizing specialized transport vehicles to fill gas tanks at designated sites, specifically including the Baca Com, Bread Springs, and Chichiltah schools, to ensure consistent heating and operational functionality. The opportunity is categorized under NAICS code 221210 and is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must adhere to the timeline associated with the November 2026 posting and response deadline. The contract focuses on the critical logistics of fuel management to maintain essential services across specified educational facilities.

Natural Gas Distribution

POSTED

about 24 hours ago

DEADLINE

Elevator Component Supply and ModernizationThis subcontract opportunity, managed by the Department of the Interior's Indian Education Acquisition Office, focuses on the supply of substantial elevator components and the execution of major system modernizations for Bureau of Indian Education projects. The scope of work includes providing motors, controllers, cables, and cabs, as well as performing comprehensive system repairs and modernizations to ensure all elevator systems are fully operational upon delivery. The contract is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 333921. Prospective bidders must possess manufacturer certifications for specific elevator brands to qualify. The solicitation was posted on November 9, 2026, with a response deadline of November 12, 2026.

Elevator and Moving Stairway Manufacturing

POSTED

about 24 hours ago

DEADLINE

Elevator Maintenance and Repair ServicesThis subcontract for Elevator Maintenance and Repair Services supports prime contractors on Department of the Interior Bureau of Indian Education projects. The scope of work includes routine maintenance, safety inspections, and emergency repairs for elevator systems, specifically involving cleaning, lubrication, adjustments, and minor corrective work. The selected provider must ensure operational reliability through regular checks and provide 24/7 emergency callback and troubleshooting services, delivering monthly service reports and deficiency documentation. The opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 811112 and is managed by the Indian Education Acquisition Office. Interested parties should note the response deadline of November 12, 2026.

Automotive Exhaust System Repair

POSTED

about 24 hours ago

DEADLINE

71--Classroom Furniture Replacement

Solicitation # DOIASAM270003

Institutional Furniture Manufacturing

POSTED

about 24 hours ago

DEADLINE

QUARTERLY ELEVATOR MAINTENANCE SERVICES

Solicitation # 140A2327Q0309

Solicitation 140A2327Q0309 is a Firm-Fixed Price contract issued by the Department of the Interior's Bureau of Indian Education for quarterly elevator preventive maintenance and 24/7 emergency services. The scope of work covers elevator equipment at Wingate High School and Wingate Elementary School in Fort Wingate, New Mexico, requiring quarterly inspections of mechanical and electrical components and a 2 to 4 hour emergency response time. The contract is structured with a base year from January 1, 2027, to December 31, 2027, followed by four option years extending through December 31, 2031. Major repairs and equipment replacements are excluded from the base maintenance price and require separate written authorization. This opportunity is strictly set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must be both small business concerns and Indian economic enterprises, with a size standard of 1,000 employees under NAICS 333921. To be considered, bidders must submit a signed IEE Representation Form, be registered in SAM.gov, and provide quotes via email to Charmaine Williams-James by November 12, 2026. Award will be granted to the responsible contractor who conforms to solicitation requirements and provides the lowest price. Payment requests must be processed electronically through the Internet Payment Platform System.

Elevator and Moving Stairway Manufacturing

POSTED

about 24 hours ago

DEADLINE

LP GAS SERVICES -4 SCHOOL LOCATIONS

Solicitation # 140A2327Q0315

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for LP gas fuel services to support four school locations operated by the Bureau of Indian Education in New Mexico: Baca Dlo-Ay Community School, Bread Springs Day School, Chichiltah Community School, and Tohaali Community School. The scope of work involves delivering fuel on an as-needed basis, specifically filling 18,000-gallon tanks at Bread Springs and Chichiltah schools when they reach 40% capacity, with a maximum fill limit of 80%. This is a firm-fixed-price contract with a base performance period from January 1, 2027, to December 31, 2027, and four subsequent option years extending through December 31, 2031. This opportunity is strictly set aside for Indian Small Business Economic Enterprises (ISBEE). Eligible offerors must be both Indian economic enterprises and small business concerns, and they must submit a signed IEE Representation Form to avoid disqualification. A critical requirement for performance is that the contractor must possess a Navajo Nation Permit to deliver fuel on the reservation. Award will be granted to the responsible contractor who conforms to all solicitation requirements and provides the lowest price. Quotes must be submitted in PDF format to the contracting officer by November 12, 2026, and must include the company's Tax ID, Cage Code, and UEI number, along with proof of active SAM.gov registration.

Petroleum Refineries

POSTED

about 24 hours ago

DEADLINE

76--Intent to Sole Source - BIE School Curriculum Mat.

Solicitation # DOIASAM270009

The Bureau of Indian Education (BIE) has issued an intent to sole source the procurement of school curriculum materials for fiscal year 2026, covering the period from October 1, 2025, through September 30, 2026. This action, managed by the Indian Education Acquisition Office, is estimated to involve over 200 actions with a total value exceeding $6,500,000.00. The procurement is designed to ensure compliance with the Every Student Succeeds Act (ESSA) and the Individuals with Disabilities Education Act (IDEA), focusing on closing educational achievement gaps and providing high-quality, equitable education. The scope includes a wide range of instructional tools, such as print and digital textbooks, virtual curricula, online assessments, and assistive technology software and hardware. To maintain accreditation and meet student needs, all materials must align with the Department of the Interior's standards and be approved by a Curriculum Committee in support of the School Improvement Plan. Strict adherence to the National Instructional Materials Accessibility Standard (NIMAS) is required to support students with print disabilities, and materials for students with Individualized Education Programs (IEPs) must be available by the first day of school. Additionally, all information technology acquisitions must comply with Document No. IT-2005-03, requiring CIO approval and a Requirements and Alternatives Analysis. This notice is for informational purposes and is not a request for quotes.

POSTED

about 24 hours ago

DEADLINE

76--Intent to Sole Source - BIE School Curriculum Mate

Solicitation # DOIASAM270008

POSTED

about 24 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Panasonic Power Supply Adapters (NSN 6130-01-626-8174)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 001950128 Hardware Components

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Panasonic Digital Computer System (NSN 7010-01-696-9054)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

AMD/Xilinx Vivado and LogiCORE License Supplier

Naval Research Laboratory

POSTED

DEADLINE

Telecommunications Conduit Supply

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

OEM Data Entry Keyboard Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Titanium Alloy Sheet Material Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Handsets (P/N 3512A66LAXH-SAD)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Filter Assembly Supplier (NSN 5915-01-369-9746)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Computer Subassembly (P/N BMEP582020)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Western Digital Disk Drive Units

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Serial to Parallel Converter (NSN 7050-01-686-8854)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS