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, November 11 at 2:00 PM ET

Register Free →

Classroom Carpet Supplier

Open
Federal

Contract Overview

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

General Info

NAICS

314110 - Carpet and Rug Mills

Place of Performance

NM

Set-Aside

ISBEE

Documents

This scope was carved out of DOIASAM270003.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

71--Classroom Furniture Replacement

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized classroom carpeting for prime contractors on Bureau of Indian Education projects. Provides Flexible Comfy Rectangular Classroom Carpets made of soft plush, solid-resistant gray nylon with heavy-duty binding. Materials must meet Class II rating of NFPA253 and Uniform Building Code fire-resistance standards. Delivers fire-rated 9'x12' classroom carpets to site.

Similar Contracts

Same NAICS industry code

NAICS: 314110
New
SLED
Purchase and Delivery of 90 Classroom Area Rugs
Solicitation # RFQ-2026-0013
Methuen Public Schools is soliciting quotations for the purchase and delivery of ninety classroom area rugs intended for reading nooks in elementary classrooms serving students in grades K through 2. The required rugs should be approximately 6 feet by 9 feet or 10 feet by 12 feet and must be durable, easy to clean, and suitable for routine school disinfecting. All products must comply with federal and Massachusetts laws, specifically meeting fire and building codes for educational facilities, federal consumer product safety restrictions regarding lead and hazardous substances, and indoor air quality and chemical emission standards. To ensure safety, rugs must feature non-slip backing or include an appropriate non-slip rug pad. The contract will be awarded to the most responsible and eligible bidder offering the lowest total price. Proposals must be submitted by November 13, 2026, and include a price proposal, vendor quote, tax compliance certification, certification of good faith, and conflict of interest disclosures. The successful vendor must maintain comprehensive insurance, including Workers Compensation, Broad Form Commercial General Liability of at least 1 million dollars per occurrence, and a 1 million dollar Excess Umbrella Liability policy. The agreement expires one year from the date of execution, with payments issued within thirty days of invoice receipt. All deliveries must be coordinated with the district and arrive in new, undamaged condition, with any defective items replaced at no additional cost to the school district.
Methuen Public Schools

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 334210
New
Federal
Phone Server Replacement at Seba Dalkai Boarding S
Solicitation # 140A2327Q0317
The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for the replacement of a damaged phone server at the Seba Dalkai Boarding School in Winslow, Arizona. The project requires the installation of a UCM6308 Grandstream IP PBX 6300 Series Phone System with eight analog lines. The selected vendor must provide all necessary labor, equipment, and materials to install the server in the school's server room, restore backup data, and connect the system to all existing phones, with a requirement to reprogram the server if backups are unavailable. Performance is scheduled between December 1, 2026, and December 31, 2026, with a final delivery date of December 31, 2026, under FOB Destination terms. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act. Award will be granted to the responsible vendor offering the lowest all-inclusive firm fixed price while meeting all technical specifications. Applicants must provide documentation of their organizational capability and proof of authorization as a distributor or partner; simply stating compliance with the statement of work is considered non-responsive. Strict security protocols are in place, including a total prohibition of contact with students and mandatory protection of personally identifiable information (PII) through secure networks and VPNs. Invoicing must be processed via the IPP website with itemized invoices, while progress reports must be sent directly to the school representative.
Telephone Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325992
New
Federal
75--Printer Toner
Solicitation # 140A2327Q0305
Solicitation 140A2327Q0305 is a firm fixed price contract issued by the Department of the Interior's Indian Education Acquisition Office for the procurement of printer toner and maintenance components. The requirement includes high-yield and extra-high-yield toner cartridges, waste toner collectors, transfer belts, fuser units, and staple cartridges compatible with Lexmark printer models CX825, CX833G, and CX532ADWE. All items must be new, as used or remanufactured products are not acceptable. The goods are to be delivered FOB Destination to the Bureau of Indian Education Turtle Mountain Elementary School in Belcourt, ND, with a required delivery deadline of December 15, 2026. This acquisition is 100 percent set-aside for Indian Small Business Economic Enterprise concerns, with a size standard of 1,500 employees. Award will be granted to the responsible company providing a conforming and acceptable quote at the lowest price. Evaluation factors include technical acceptability, specifically the ability to meet the delivery date and ensure product compatibility. Offerors must be registered in SAM.gov and provide their Tax ID, CAGE code, and Unique Entity ID, along with the required Indian Economic Enterprise representation and a certificate of independent price determination. All inquiries and quotes are to be directed to Leah Azure.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 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 750+ contractors already using CLEATUS