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 2 at 2:00 PM EDT

Register Free →

CISCO SECURE FIREWALL MANAGEMENT

Active
140A2326Q0275Federal

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 OfficeView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

NM

Set-Aside

ISBEE

Documents

(4)

Attachment_3_IEE_Representation_Form.pdf

PDF

Sol_140A2326Q0275.pdf

PDF

Attachment_1_Pricing_Sheet__Cisco_Internet_Licensing__SIPI.docx

DOCX

Attachment_2_DIAR_1452_280-2_Supplement.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → 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

Full Description

Show more
CISCO SECURE FIREWALL MANAGEMENT

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
NOTICE OF INTENT: VistA Imaging System
Solicitation # IHS1527250
The Indian Health Service, Kayenta Service Unit is conducting market research through a sources-sought notice to identify qualified Indian-owned economic enterprises—both large and small—that can replace the legacy VistA Imaging System with HPE-branded hardware and a validated operating system configuration. This effort is driven by the Buy Indian Act (25 U.S.C. 47), which prioritizes procurement from Indian-owned businesses, followed by small business set-asides under the Small Business Act. The requirement falls under NAICS code 541519, with a small business size standard of $34.0 million in annual revenue. Participation is voluntary and strictly for informational purposes to guide future acquisition decisions; no contract award is guaranteed, and respondents assume all costs associated with submitting information. All entities must be registered in SAM.gov at the time of submission and throughout the award process. Indian-owned businesses are required to complete and submit the IHS IEE Representation Form as mandated by HHSAR 326.606-1(b), affirming their eligibility under the Buy Indian Act, and must provide a company profile including UEI, ownership structure, socio-economic certifications, and a statement of capability demonstrating relevant experience with similar technology replacements or systems integration. Responses are due by June 11, 2026, at 5:00 p.m. MST, and must be emailed to Flora Washington at flora.washington@ihs.gov with the specified subject line. Submissions must include three core elements: a detailed company profile covering ownership, certifications, and SAM.gov status; a capability statement that outlines relevant past performance or existing contracts such as GSA or VA Schedule holdings; and, for eligible Indian-owned entities, the completed IHS IEE Representation Form. There are no scoring criteria, evaluation factors, or award basis defined at this stage, and no feedback will be provided to respondents. The performance location is Kayenta, Arizona, and while no specific delivery timelines, pricing details, or contract value estimates are disclosed, compliance with federal procurement regulations and accurate representation of socioeconomic status are critical. False certifications may result in penalties under the False Claims Act or 18 U.S.C. § 1001. No additional packaging, inspection, or invoicing specifications are included, and the government retains sole discretion over how collected responses inform future contracting actions, with no obligation to proceed to a solicitation.
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 541519
New
Federal
7D20--Queuing Kiosk - SEPG 519908 EER 272280 (VA-26-00075155)
Solicitation # 36C10B26Q0641
This Request for Information seeks input from industry on the potential development and support of new patient queuing kiosks for the Department of Veterans Affairs, identified by solicitation number 36C10B26Q0641 and NAICS code 541519, with a $34 million size standard. The effort is purely for planning purposes and does not represent a solicitation, procurement, or commitment to award a contract; no funds are currently authorized or allocated. Responses are limited to ten pages with no marketing materials or generic capability statements permitted, and must include detailed company information such as name, address, point of contact, business size and status, DUNS number, existing contracting vehicles, and proof of certification for VOSB or SDVOSB status if applicable. Vendors must specifically address their technical capabilities in meeting the draft performance description, providing concrete examples of past work including agency, point of contact, contract value, and contract number, while clearly demonstrating how they will comply with the total set-aside requirement limiting service performance to certified SDVOSBs to no more than 50% of subcontracted service costs. Subcontractor details must be fully disclosed, including proposed team members, roles, and percentages, and vendors must evaluate whether the draft performance description provides sufficient technical clarity to support a competitive proposal, offering specific recommendations if it does not. All responses must be submitted via email by 12:00 PM EST on Monday, July 20, 2026, to Julia Renna at julia.renna@va.gov, with the solicitation number included in the subject line and marked as proprietary if containing sensitive information, with a 5 MB file size limit.
Technology Acquisition Center Nj (36C10B)

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 621340
New
Federal
Q--Speech and Language Services for Tiis Nazbas Commu
Solicitation # 140A2326Q0216
The contract solicitation 140A2326Q0216, issued by the Indian Education Acquisition Office under the U.S. Department of the Interior, seeks Speech and Language Services for Tiiis Nazbas Community School through a Firm Fixed Price arrangement under FAR Part 12 as a commercial services acquisition. The solicitation is set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) offerors, requiring prospective contractors to verify their eligibility under this specific socioeconomic designation. Performance is expected to commence on September 26, 2026, with a base period of one year and four optional one-year extensions through September 25, 2031, subject to future appropriations and government option exercise. The contract requires full compliance with federal labor standards including the Service Contract Labor Standards, Fair Labor Standards Act, Executive Order 14026 on minimum wage, and Executive Order 13706 on paid sick leave, with pricing required to be all-inclusive and fixed for the entire performance period. Offerors must demonstrate technical capability through documented organizational experience, qualified staff, and a robust management structure, with award based on a best-value trade-off rather than lowest price. All proposals must be submitted by July 30, 2026, to the specified Albuquerque address, with mandatory components including an active UEI, CAGE code, SAM.gov registration, SF-1449, and adherence to the two-page Statement of Work and IEE Representation Form. Compliance with stringent supply chain security provisions prohibits the use of equipment or services from Kaspersky Lab, Huawei, ZTE, Hikvision, Dahua, and ByteDance entities. The contractor is required to submit invoices exclusively via the U.S. Treasury’s Internet Payment Platform and must provide itemized invoices and written progress reports directly to the school representative. Inspection and acceptance occur at the school site upon delivery, governed by commercial item standards and documented using Standard Form 1449. Whistleblower protections, ethics compliance, equal opportunity mandates, and accelerated payments to small business subcontractors are enforced through incorporated FAR clauses. The Contracting Officer is Brandon Walker, with Ashleigh Cleveland serving as the Contract Specialist, while the COR/COTR will be appointed post-award. No physical packaging, marking, or preservation requirements are specified, and no key personnel or security clearance provisions are imposed.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

1 day ago

DEADLINE

in 6 days
View Details