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This Solicitation opportunity from Department Of The Interior was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

C--REMOVE/REPLACE DOORS BIE BUS GARAGE TMES

Awarded
140A2325R0038Federal

Contract Overview

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

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NAICS: 238290
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POSTED

about 4 hours ago

DEADLINE

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NAICS: 238290
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Solicitation # 2026-27-06
Solicitation 2026-27-06 for the Valley Center Pauma Unified School District involves the fabrication and installation of automated, keypad-entry hinging steel security swing gates at entry and egress driveways in Valley Center, California. The project requires two powder-coated steel double swing gates, each 18 feet wide by 5 feet tall, and explicitly prohibits the use of chain link options. Key technical components include a mounted Knox switch with Fire Department filing, two entry remotes, gate hold timers, a mounted strobe detector for emergency vehicles, and a keypad similar to the Door King 1506-086. The contract value is capped at 1,000,000 dollars, and the award will be granted to the lowest responsive and responsible bidder. Eligible bidders must hold a California contractor's license C13 or C-61/D28 and comply with prevailing wage requirements and Department of Industrial Relations registration. The project mandates a payment bond for 100 percent of the total bid price and a DVBE participation goal of at least 3 percent. Required submissions include a comprehensive bid packet featuring non-collusion affidavits, Iran Contracting Act certification, and fingerprinting certifications. Performance must be coordinated with the Director of Maintenance and Operations, with work hours restricted to 7:00 am to 5:00 pm, Monday through Friday. Additionally, contractors must adhere to strict hazardous material standards and California Air Resources Board compliance, with the district maintaining the right to terminate the agreement upon 30 calendar days written notice.
Valley Center Pauma USD

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract titled "REMOVE/REPLACE DOORS BIE BUS GARAGE TMES" is a solicitation issued by the Indian Education Acquisition Office under the Department of the Interior, located in Albuquerque, New Mexico. It aims to address door removal and replacement at the BIE Bus Garage, with a response deadline set for June 16, 2025. The project is designated as an Indian Small Business Economic Enterprise (ISBEE) set-aside, emphasizing opportunities for small businesses within the Indian community. The contract falls under NAICS code 238290, which pertains to other building finishing contractors, indicating the scope involves specialized construction or renovation work. Interested parties can obtain further details or submit inquiries through the designated contact, Yui Hoptowit, via email or phone. The contract's specifics, including size and financial scope, are not detailed publicly, but the solicitation underscores a commitment to supporting Indian small businesses and fostering economic development within this sector. The opportunity is accessible through the SAM.gov platform, providing a centralized location for additional information and submission procedures.

General Info

Contract for removing/replacing doors at BIE Bus Garage, set aside for Native American small businesses.

Contract Value

$235,000

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

NM, USA

Set-Aside

ISBEE

Award Issued Date

Documents

8

Solicitation 140A2325R0038 Amendment 0001

PDF, High priority: read this firstamendment
High

Solicitation 140A2325R0038 - Turtle Mountain School Garage Doors

PDF, High priority: read this first20 pages · rfp
High

Statement of Work - Turtle Elementary Garage Doors

DOC, High priority: read this first2 pages · sow
High

Turtle Mountain Elementary School - Bus Garage Replace Bus Garage Doors SOW

DOC, High priority: read this first2 pages · sow
High

Wage Determination ND20250046 - North Dakota Heavy Construction

PDF, High priority: read this firstwage-determination
High

Indian Economic Enterprise Representation Form

PDF, Low priorityrepresentation-form
Low

RFP # 140A2325R00038 Questions and Answers Log

XLSX, Low priority1 page · q-and-a
Low

RFP # 140A2325R00038 Questions and Answers Log

XLSX, Low priority1 page · q-and-a
Low

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

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Jun 16, 2025 to Jun 24, 2025. The notice title changed.

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
Office AddressAlbuquerque, NM, 87104, USA

Full Description

Show more
REMOVE/REPLACE DOORS BIE BUS GARAGE TMES

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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.
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DEADLINE

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C--Havasupai Elementary School - Urgent Fire Alarm
Solicitation # 140A2326Q0183
Solicitation 140A2326Q0183 is a total small business set-aside for a single firm fixed-price purchase order issued by the Indian Education Acquisition Office. The project involves the urgent adjustment and relocation of fire alarm manual pull stations at Havasupai Elementary School, specifically affecting Buildings 1022, 1023, 1024, and 1025 in Supai, Arizona. The primary objective is to correct mounting-height deficiencies identified during safety inspections to ensure compliance with NFPA 72 (2025), NFPA 101-2024/IBC, the 2024 International Fire Code, and ADA/ICC A117.1 accessibility reach ranges. The scope includes the repair or replacement of pull stations with functionally equivalent devices, incidental wiring and conduit modifications, functional testing, and the provision of updated as-built drawings and owner training. The period of performance is 30 calendar days from the Notice to Proceed. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals on a two-phase screening for responsiveness followed by a technical assessment of the approach, project management, schedule, and quality control plan. Contractors must adhere to Davis-Bacon Act prevailing wage rates and provide specific bonding and liability insurance. Due to the remote location, the solicitation includes specific attachments regarding tribal lodge and helicopter rates. All payment requests must be processed electronically through the Invoice Processing Platform (IPP) following a preliminary review of pencil copies by the Contracting Officer's Representative.
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POSTED

2 days ago

DEADLINE

in 1 day
View Details

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