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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on February 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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140A2324Q0132Federal

Contract Overview

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

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NAICS: 323117
New
SLED
Printing of Missouri Pond Handbook
Solicitation # MDC 0000000299SL
The Missouri Department of Conservation is soliciting bids for the printing of 7,000 copies of the Missouri Pond Handbook, a 68-page publication. The project requires a firm fixed price and specifies a 2-color print (Black and PMS 647U) with full bleeds on the covers. Technical specifications include white 60 lb. matte text and white 80 lb. matte cover stock, with pages saddle-stitched and trimmed flush on three sides. The contractor must provide one set of digital proofs and ensure the final product is delivered to the Department's Jefferson City location within 20 business days of receiving materials. The award will be based on the lowest and best supplier, evaluated through a scoring system that considers cost, participation by nonprofit organizations for the blind or sheltered workshops, and preferences for Missouri service-disabled veteran business enterprises. Strict packaging and labeling requirements are in place, including specific carton bursting weights and pallet dimensions; failure to comply may result in a 12% invoice deduction. Eligible contractors must have a facility located within the continental United States and provide a Vendor No Tax Due certificate. The contract is governed by Missouri law, with the Circuit Court of Cole County serving as the legal venue.
MDC CONSERVATION

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0331
Solicitation SPE8E6-27-T-0331 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 64 decals under National Stock Number 7690-00-725-5298. The items must be produced according to TDP Rev B Gen 2 and Reference Drawing 19207 8376702 Revision R. Delivery is required by April 16, 2027, with a need ship date of February 13, 2027, and the place of performance is Tracy, California. The contract is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Key technical and compliance requirements include CMMC Level 2 certification via a C3PAO and adherence to export controls for technical data, requiring an approved US/Canada Joint Certification Program certification. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0332
Solicitation SPE8E6-27-T-0332 is a fixed-price procurement issued by the DLA Dist San Joaquin for 74 units of identification markers, designated as critical application items. The items must be produced according to Basic Drawing NR 53711 5545955, Revision F, and are subject to a non-extendable shelf life of 24 months. Delivery is required within 11 days after receipt of the order, with a need ship date of October 14, 2026, and an original required delivery date of November 9, 2026. The shipment is FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and security standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. This is not a small business set-aside, and quotations must be submitted via SF18 by November 2, 2026.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
Custom Military Label Production (NSN 7690-01-446-1396)This subcontract involves the manufacture and supply of 163 units of specialized military labels under NSN 7690-01-446-1396 for the Department of Defense. The labels must be produced according to Reference Drawing NR 19207 12441062, featuring a 24-month shelf life and Special Marking Code 32. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To qualify for this project, the provider must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The procurement falls under NAICS code 323117 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 2, 2026.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
Supply of Identification Markers (NSN 7690013775898)This subcontract involves the supply of identification markers for prime contractors supporting Defense Logistics Agency supply contracts. The markers must adhere to the specifications for NSN 7690013775898 and are to be delivered in three packages of 25 markers each, totaling 75 units. Logistics and delivery are coordinated through the First Destination Transportation program, with the place of performance located at FPO 96595-0004. The procurement falls under NAICS code 323117 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026, following the posting date of October 21, 2026.
Defense Logistics Agency

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3 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0317
Solicitation SPE8E6-27-T-0317 is a federal procurement issued by the Defense Logistics Agency (DLA) for 278 units of Type II identification markers, 24 inches in length, under NSN 7690-01-081-9589. The items must be manufactured in accordance with basic specification MIL-DTL-43994D(1) and are subject to a non-extendable shelf life of 24 months. The contract is not a small business set-aside, though it allows for a HUBZone price evaluation preference for SBA-certified concerns. Delivery is required within 223 days after order, with a need ship date of June 14, 2027, and a final required delivery date of June 27, 2027. The destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California, with shipping terms set as FOB Destination. Technical requirements include strict adherence to MIL-STD-129 for marking and RP001 for palletization, with special marking code 32 applied for shelf-life items. Packaging must follow MIL-STD-2073-1E. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must also certify their status regarding covered defense telecommunications equipment and maintain active registration in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0315
Solicitation SPE8E6-27-T-0315 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of identification markers, identified by NSN 7690-01-377-5898. The requirement consists of three packages, with each package containing 25 markers. Delivery is required within 20 days after order, with an original required delivery date of October 19, 2026. The shipment is designated as FOB Origin and will be handled under the First Destination Transportation program for delivery to NAVSUP FLC Diego Garcia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Inspection and acceptance will occur at the destination. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0312
Solicitation SPE8E6-27-T-0312 is a procurement request by the Defense Logistics Agency for 163 units of labels under NSN 7690-01-446-1396. The items must be produced in accordance with Reference Drawing NR 19207 12441062 and have a non-extendable shelf life of 24 months. Delivery is required within 22 days after receipt of order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for Type I shelf-life items. Technical requirements are further governed by the DLA Master List and specific packaging requirements under RP001. From a regulatory standpoint, the solicitation is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone Small Business Concerns. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STIFFNER SIZE OF

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 323117
New
SLED
RFQ-171-270000000030-1 | MDHHS 1171 SADDLE STITCH BOOKLETS EN, SP, AR
Solicitation # RFQ-171-270000000030-1
Solicitation RFQ-171-270000000030-1 is issued by the State of Michigan Department of Technology, Management and Budget for the production of MDHHS saddle stitch booklets in English, Spanish, and Arabic. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026. This procurement falls under NAICS code 3231117 and is managed by the Print and Mail Management division, with Andrew Hale serving as the primary point of contact. The contract is governed by the State of Michigan's Standard Contract Terms and specific Print and Mail Management terms and conditions. Vendors must adhere to strict packaging and pallet requirements, including the use of single face hardwood pallets with specific dimensions and weight limits, and ensure all cartons are uniformly labeled with commodity and purchase order numbers. Deliveries are F.O.B. destination, inside delivery, primarily to the General Service Building in Lansing, Michigan, during standard dock hours. Payment will be disbursed via Electronic Funds Transfer after invoices are entered into the VSS system and emailed to Printing Services. Awarded vendors must warrant that all deliverables are free from defects, do not infringe on intellectual property rights, and comply with strategic partner boycott certifications. All shipments not directed to the Lansing facility require a signed packing slip to be submitted to the project manager.
DTMB

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 323117
New
International
LEGISLATION PRINT PUBLISHING CONTRACT
Solicitation # ocds-h6vhtk-077519
The National Archives is seeking a Print Publishing Supplier to manage the print production of legislation, associated documents, annual bound volumes, legislative effects, Chronological Tables, and correction slips. This statutory requirement demands adherence to exacting quality standards and non-negotiable deadlines. The selected supplier will be responsible for all aspects of print production, warehousing, and order fulfillment, including customer service, payment processing, and dispatch. Additionally, the supplier must handle the financial administration of publishing charges from government departments, invoicing them and transferring the collected fees to The National Archives on a quarterly basis. The contract is planned for an initial two-year term with three optional one-year extensions, totaling a potential five-year duration with an estimated maximum value of approximately 4,200,000 GBP including VAT. Award decisions will be based on a two-stage competitive flexible procedure, with the top four bidders from Stage 1 proceeding to Stage 2. Key requirements for the supplier include maintaining Cyber Essentials certification, complying with UK data protection legislation as a data processor, and meeting specific social value objectives. The procurement process includes a tender submission deadline of October 30, 2026.
The National Archives

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 323117
Federal
High-Volume Pamphlet Printing and Saddle-StitchingThis subcontract for High-Volume Pamphlet Printing and Saddle-Stitching involves providing conventional offset printing and binding services for prime contractors on IRS projects. The scope of work requires the production of approximately 1,260,648 self-cover pamphlets, each consisting of 132 pages, utilizing offset presses and saddle-stitching equipment. All electronic prepress and preflight checks must strictly adhere to GPO Publication 310.1 Quality Level IV standards. The final deliverables include 1,260,648 finished pamphlets, along with 200 blue label copies and 10 agency copies. Managed by the United States Government Publishing Office under the Customer Services agency, this project falls under NAICS code 323117. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026.
Customer Services

POSTED

9 days ago

DEADLINE

in 2 days
NAICS: 323117
Federal
Instructions for Forms 1040 and 1040-SR
Solicitation # 500032
Solicitation 500032, issued by the United States Government Publishing Office for Customer Services, is an Invitation for Bid for the proofing, printing, binding, and distribution of approximately 1,260,648 copies of the Instructions for Forms 1040 and 1040-SR (Rev. 2026). The project requires the production of saddle-stitched, self-cover pamphlets with a trim size of 8-3/8 x 10-7/8 inches using conventional offset printing and black ink. In addition to the primary quantity, the contractor must provide 200 blue label copies and 10 agency copies. Key milestones include the delivery of soft proofs by December 30, 2026, and a phased distribution schedule starting January 15, 2027, with the bulk of shipments occurring on January 22, 2027. The contractor must be an approved USPS Full Service Intelligent Mail Package Barcode provider and adhere to strict packaging standards, including the use of corrugated containers with specific bursting and edge crush strengths and a maximum weight of 32 pounds per carton. Required deliverables include daily production and electronic shipping reports using IRS Forms 9659 and 2040. Bids must be submitted via email to bids@gpo.gov by October 27, 2026, and must include total costs for the ordered quantity, as well as rates for additional copies per thousand and page count adjustments in four-page increments. Award determination will be based on the total cost, as additional and page count rates are not factors for the award.
Customer Services

POSTED

9 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$79,085.7

NAICS

323117 - Books Printing

Place of Performance

NM

Set-Aside

ISBEE

Awardee

FIRST NATIONS DISTRIBUTION LLC

Award Issued Date

Documents

2

Attachment 1 - Pricing Schedule

XLS, High priority: read this first3 pages · specifications
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Solicitation 140A2324Q0132 - Take Home Books, Tuba City Boarding School

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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 / AgencyDepartment Of The Interior → Indian Education Acquisition Office
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Kelly Holznagle
contact@example.gov
+1 (555) 000-0000

Full Description

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NAICS: 238990
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Greenhouse Frame and Glazing InstallationThis subcontract opportunity, titled Greenhouse Frame and Glazing Installation, is issued by the Indian Education Acquisition Office under the Department of the Interior. The project involves the assembly of pre-engineered galvanized steel frames and the installation of 8mm twinwall polycarbonate panels with necessary sealing, as well as the installation of doors and hardware. The primary objective is to deliver a structurally sound and weather-tight greenhouse shell for prime contractors. The work will be performed in Ft. Wingate, zip code 87316, and falls under NAICS code 238990. This opportunity is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by the deadline of November 19, 2026.
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NAICS: 238220
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Greenhouse HVAC and Utility InstallationThis subcontract for the Greenhouse HVAC and Utility Installation project involves the installation of gas heating, evaporative cooling, and water service lines for prime contractors working with the Indian Education Acquisition Office. The scope of work includes the installation of water lines with backflow preventers, gas lines, Modine PTP175 heaters, and evaporative cooling walls, culminating in the delivery of fully operational systems with certified leak tests. Performance will take place in Ft. Wingate, New Mexico, and requires the contractor to hold a valid New Mexico Mechanical/Gas License. The opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 238220. Interested parties must submit their responses by November 19, 2026. This project is managed under the Department of the Interior to ensure the proper implementation of essential utility and climate control infrastructure.
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NAICS: 238210
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Greenhouse Electrical & Control Systems InstallationThis subcontract opportunity involves the installation of electrical infrastructure and environmental control systems for projects managed by the Indian Education Acquisition Office under the Department of the Interior. The scope of work includes installing service conduits, control panels, and GFCI protection, as well as wiring heaters, fans, and iGrow 800 controllers to deliver a fully energized and tested system. All work must be performed in compliance with NEC standards and requires a valid New Mexico Electrical License. The project is located in Ft. Wingate, New Mexico, and is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must respond by November 19, 2026, regarding this effort categorized under NAICS code 238210.
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NAICS: 238110
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Greenhouse Foundation InstallationThe Greenhouse Foundation Installation is a subcontract opportunity with the Indian Education Acquisition Office under the Department of the Interior, specifically for work located in Ft. Wingate, New Mexico. The selected contractor will be responsible for comprehensive site preparation and the pouring of a concrete foundation, which includes clearing and grading the site, installing formwork and reinforcement, and placing anchor bolts according to manufacturer layouts. The final deliverable is a cured, level concrete slab with precisely positioned anchor bolts. This opportunity is set aside for Indian Small Business Economic Enterprises and requires the contractor to hold a New Mexico General Building License. Interested parties must submit their responses by November 19, 2026. The project falls under NAICS code 238110 and involves supporting prime contractors to ensure the structural foundation meets all specified technical requirements.
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NAICS: 339999
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Greenhouse Megastore “Texan” Package SupplierThis subcontract involves the supply of the complete pre-manufactured Texan Teaching Greenhouse Package for prime contractors working on projects for the Indian Education Acquisition Office under the Department of the Interior. The scope of work includes the delivery of all physical structural and equipment components to the performance site in Ft. Wingate, New Mexico. These components consist of a galvanized steel frame, 8mm twinwall polycarbonate glazing, an iGrow 800 controller, Modine heaters, exhaust fans, and evaporative cooling wall systems, all of which must be delivered organized and labeled. The opportunity is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline set for November 19, 2026.
All Other Miscellaneous Manufacturing

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in 26 days
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NAICS: 236210
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IE181 - WHS Greenhouse Construction
Solicitation # 140A2327Q0297
Solicitation 140A2327Q0297 is a fixed-price contract set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) to install a greenhouse at Wingate High School in Fort Wingate, New Mexico. The project, estimated between $100,000 and $250,000, involves a comprehensive scope of work including foundation construction, utility connections, glazing, environmental controls, and heating. The contractor must complete the installation within 120 calendar days from the Notice to Proceed, which is contingent upon the successful background investigation of on-site personnel. Required qualifications include New Mexico contractor licensure for general building, electrical, and mechanical/gas work, as well as any necessary Navajo Nation tribal business licenses. Award will be made using the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror who meets all technical requirements, including the submission of a project-specific Quality Control Plan and a detailed progress schedule. Bids exceeding $35,000 require a bid bond. Offerors must be registered in SAM.gov and provide a signed quote, UEI number, and specific Indian Economic Enterprise representations. The project must adhere to strict safety and quality standards, including OSHA, NEC, IBC, and ASTM specifications, and comply with the Davis-Bacon Act for wage requirements. All quotes are due to the Bureau of Indian Education by November 19, 2026, at 12:00 PM MDT.
Industrial Building Construction

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NAICS: 621340
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Speech-Language Pathology ServicesThis subcontract for Speech-Language Pathology Services is issued by the Department of the Interior's Indian Education Acquisition Office to provide specialized therapy for Bureau of Indian Education school projects. The selected provider will be responsible for evaluating and treating speech, language, and communication disorders, ensuring that all intervention plans are strictly aligned with student Individualized Education Programs. Key deliverables include the execution of speech-language evaluations, the maintenance of detailed therapy service logs, and the submission of regular progress reports. To qualify for this engagement, providers must hold professional licensure in Speech-Language Pathology and obtain all necessary background clearances. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 621340. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026.
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NAICS: 621330
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School Psychology ServicesThis subcontract opportunity, titled School Psychology Services, is issued by the Indian Education Acquisition Office under the Department of the Interior. The contract focuses on providing comprehensive psychological support for prime contractors working on Bureau of Indian Education school projects. Key responsibilities include performing functional behavioral assessments, conducting individual and group counseling, and implementing crisis intervention procedures. The selected provider will be responsible for delivering critical documentation, including psychological evaluation reports, behavioral intervention plans, and student progress reports. To be eligible, providers must hold a valid license to perform school psychological services and obtain necessary background clearances. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 621330. The solicitation was posted on October 19, 2026, with a response deadline of November 19, 2026.
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NAICS: 621391
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Occupational Therapy ServicesThis subcontract for Occupational Therapy Services supports prime contractors on Bureau of Indian Education school projects under the Department of the Interior. The selected provider will conduct occupational therapy evaluations and interventions focusing on sensory processing and fine motor skills. Key responsibilities include developing tailored intervention plans and providing essential training on adaptive techniques to families and school personnel. To qualify, providers must hold a valid state license and a Master's degree in Occupational Therapy. Deliverables for the contract include documented service logs, student progress reports, and the successful delivery of therapy sessions. This opportunity is set aside for Indian Small Business Economic Enterprises and is managed by the Indian Education Acquisition Office.
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NAICS: 621340
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Professional Services, Isleta and T'siya Schools
Solicitation # 140A2327Q0298
The Department of the Interior, Bureau of Indian Education, is soliciting a Labor Hour purchase order for professional staffing services to provide specialized educational and mental health support at Isleta Elementary School in Albuquerque and T’siya Day School in Zia Pueblo, New Mexico. The scope of work includes providing School Psychologists, Occupational Therapists, and Speech Language Pathologists to perform duties such as functional behavioral assessments, individual and group counseling, and the development of intervention plans. All services must comply with the Individuals with Disabilities Education Act, Section 504 of the Rehabilitation Act, and 25 CFR Part 39. The contract is structured with a base year and four option years, with specific hourly allocations for therapy and psychology services. This opportunity is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE), requiring offerors to be both IEEs and small business concerns. To be eligible, contractors must submit a DIAR IEE self-certification and provide a capabilities statement, key personnel resumes from accredited institutions, and three examples of relevant experience from the past five years. All personnel must be United States citizens and undergo suitability clearance for Moderate Risk Public Trust. Quotes must include a fully burdened hourly rate and be submitted electronically to the Indian Education Acquisition Office by November 19, 2026. Invoicing is managed through the IPP system and requires verification by the Contracting Officer's Representative.
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Q--Occupational Therapy Services
Solicitation # 140A2326Q0243
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NAICS: 621330
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Q--Clinical Psychologist Services
Solicitation # 140A2327Q0296
Solicitation 140A2327Q0296 is a request for quotes issued by the Indian Education Acquisition Office for a licensed Clinical Psychologist to provide mental health and behavioral health services at Riverside Indian School. This requirement is specifically set aside for Indian Small Business Economic Enterprises and Indian Economic Enterprises. The scope of work involves providing clinical diagnostic assessments using DSM-5 criteria, individual and group therapy, crisis intervention, and staff consultation, with a strong emphasis on trauma-informed care and cultural responsiveness to Native student needs. The contract is structured with a base year running from December 1, 2026, to November 30, 2027, and four subsequent option years, with an estimated annual requirement of 1,760 hours. Qualified offerors must provide a licensed psychologist with a PhD or PsyD from an accredited institution and maintain professional liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate. Evaluation for award will be based on best value, considering the contractor's capabilities statement, key personnel qualifications, and at least three examples of similar experience within the last five years, alongside price reasonableness. Awardees are required to submit electronic invoicing through the Invoice Processing Platform and adhere to Service Contract Act wage determinations for the relevant Oklahoma counties.
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