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This Solicitation opportunity from Department Of The Interior was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

54--Car Port for Red Rock Day School

Closed
140A2326Q0175Federal

Contract Overview

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

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NAICS: 332311
New
Federal
143MXG Lifted Platform
Solicitation # W50S94-26-Q-CS07
The 143d Maintenance Group (MXG) is seeking quotes for the fabrication and delivery of one new prefabricated lifted platform for a warehouse facility at the Quonset Air National Guard Base in North Kingstown, Rhode Island. This firm-fixed-price requirement is a total set-aside for small businesses under NAICS code 332311. The contract includes the platform and all associated shipping and freight, with delivery required no later than 90 days after receipt of order. The platform must meet specific technical specifications, including at least 68 linear feet of OSHA-compliant gray double-rail safety handrails with integrated kickplates. Award will be based on the lowest price among responsible and responsive offerors who meet or exceed all salient characteristics. To be considered, offerors must provide detailed technical specifications, such as manufacturer sheets or dimensional drawings, and evidence of three similar contracts completed within the last five years to demonstrate responsibility. All submissions must be from active SAM registered entities, and the proposed items must be new, as refurbished or gray market products are prohibited. Amendment 0001 has extended the submission deadline to September 16, 2026, and updated the salient characteristics; offerors must formally acknowledge this amendment to remain responsive. Payment will be processed electronically via Wide Area WorkFlow (WAWF).
W7NY Uspfo Activity Riang 143

POSTED

1 day ago

DEADLINE

in 4 days

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The U.S. Department of the Interior’s Indian Education Acquisition Office is seeking a small business contractor to install a 30-foot by 40-foot by 10-foot A-frame prefabricated metal carport at Red Rock Day School in Red Valley, Arizona, under a total small business set-aside for Indian Small Business Economic Enterprises (ISBEE). The solicitation, numbered 140A2326Q0175, is issued as a Request for Quote under FAR Part 12 for commercial items and requires an all-inclusive firm fixed price that covers all labor, materials, equipment—including a generator for power located 300 feet away—Federal, state, and local taxes, travel, and any other expenses necessary to complete the work. The carport must be constructed with 26-gauge steel roofing panels and a 14-gauge galvanized steel tubing frame, engineered for local wind and snow loads, and anchored using 30-inch auger anchors per manufacturer specifications. Structural requirements include fully enclosed gable ends and rear vertical side with open front and side walls, and installation must be level, plumb, and square, with all connections secure and corrosion-protected. Performance is due between July 1, 2026, and July 31, 2026, with delivery at FOB Destination to the school’s address on Highway 491. The solicitation is strictly electronic, with responses due by June 22, 2026, at 5:00 p.m. Eastern Daylight Time, submitted only to Ashleigh Cleveland at Ashleigh.Cleveland@bia.gov in PDF format without zipped files. Offerors must be properly registered in SAM.gov with current representations and certifications, and must provide their Unique Entity ID, CAGE code, tax identification number, and complete point of contact information. The contract includes mandatory flow-down clauses such as FAR 52.232-40 requiring accelerated payments to small business subcontractors, FAR 52.222-50 for combating trafficking in persons, and the Buy American Act provisions. Invoicing must be done electronically through the U.S. Department of the Treasury’s Internet Payment Platform System (IPP), with detailed itemized invoices that exclude personally identifiable information and include shipping details, payment terms, and contact information for defective invoice notifications. Evaluation will prioritize technical capability and lowest price among responsible vendors, with the government retaining discretion to select

General Info

Construction of carport for Red Rock Day School; ISBEE set-aside under NAICS 332311, deadline June 22, 2026.

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

NM

Set-Aside

SBA

Documents

(2)

Solicitation 140A2326Q0175 - RFQ for Parking Facilities Carport

PDFrfq

Sol_140A2326Q0175_Amd_0001.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

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 / Agency
Department Of The Interior → Indian Education Acquisition Office
View Agency Profile
Office AddressAlbuquerque, NM, 87104, USA
Contacts

Full Description

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Car Port for Red Rock Day School

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

Same awarding agency

NAICS: 236220
New
Federal
C--MAIN ENTRANCE REDESIGN SIPI
Solicitation # 140A2326R0041
Solicitation 140A2326R0041, issued by the Indian Education Acquisition Office for the Department of the Interior, is a request for a single firm fixed-price contract to perform design-build services for the main entrance redesign and campus improvements at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The scope of work includes the demolition of the main entrance security building, redesign of the main entrance, front sign revitalization, campus vegetation improvements, and warehouse dock revitalization with mailbox installation. The project also involves specific asphalt patching and repair tasks. The contract is subject to the Indian Economic Enterprise set-aside under the Buy Indian Act and requires compliance with the Davis-Bacon Act using Wage Determination NM20260038. The performance period is 365 calendar days from the notice to proceed, which is contingent upon a pre-construction meeting, valid background screenings for the superintendent, and the provision of required insurance and bonds. Mandatory bonding includes bid, performance, and payment bonds. Proposals are evaluated using the Lowest Price Technically Acceptable process, where the lowest priced responsive offer is reviewed for technical acceptability, specifically focusing on the contractor's ability to meet the statement of work and the quality of their Quality Control Plan. Technical requirements mandate adherence to ADAABAAG, OSHA, NFPA fire ratings, and the IA Design Handbook for BIE School Facilities. All payment requests must be processed electronically through the Invoice Processing Platform.
Commercial and Institutional Building Construction

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1 day ago

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NAICS: 238990
New
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C--PLAYGROUND HAZARD MITIGATION SIPI
Solicitation # 140A2326Q0244
Solicitation 140A2326Q0244 is a firm fixed-price purchase order issued by the Indian Education Acquisition Office for playground hazard mitigation at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The project scope includes resurfacing the Building 135 playground, repainting the surrounding fence, installing a shade system for toddler swings, and placing new wood chips in the swing area. The work must be completed within 150 calendar days from the notice to proceed, with an estimated performance period from September 7, 2026, to February 1, 2027. All activities must comply with ADAABAAG accessibility standards, OSHA safety regulations, and the Davis-Bacon Act for prevailing wages. This procurement is exclusively set aside for Indian Economic Enterprises that are also small business concerns under the Buy Indian Act. Award will be made based on the Lowest Price Technically Acceptable process, requiring a two-volume proposal consisting of a priced schedule and a technical volume. The technical evaluation focuses on the approach, project management, and quality control plan. Selected contractors must provide performance and payment bonds, as well as insurance, within 10 days of the award. Invoicing is managed electronically through the Invoice Processing Platform, and the project requires final high-resolution photographic documentation upon completion.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 9 days
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