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This Government Contract opportunity from Department Of The Interior was posted on June 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--EVAC & LOCKDOWN KIT FOR BIE-FT. WINGATE ELEMENTARY

Awarded
140A2323Q0199Federal

Contract Overview

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

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NAICS: 339113
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Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.
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DEADLINE

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NAICS: 339113
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Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 339113
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Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 339113
New
DIBBS
Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
NAICS: 339113
New
DIBBS
Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Personnel Identification (Field Triage) TagsThis subcontract involves the manufacture and supply of ruggedized personnel identification field triage tags for prime contractors supporting Department of Defense medical supply contracts. The tags must feature a four-color code system, international symbols, and perforated tear-offs, and must be equipped with metal grommets and 30-inch ties. To ensure global utility, instructions must be printed in English, French, Spanish, and German. Production and packaging must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with final delivery consisting of packages containing 50 tags each. The contract is managed under the Medical Supply Chain MD SURG FSF agency, with the place of performance located in Williamsburg, Virginia.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The Bureau of Indian Education, under the Department of the Interior, issued solicitation 140A2323Q0199 for the procurement of 40 SecureVac Easy-Roll Evacuation and Lockdown Kits. These safety kits are designated for use at Wingate Elementary School located in Ft. Wingate, New Mexico. The acquisition is structured as a Firm Fixed Price purchase order and is specifically set aside for Indian Small Business Economic Enterprise (ISBEE) entities under NAICS code 339113. Managed by the Indian Education Acquisition Office in Albuquerque, New Mexico, the procurement process was initiated with a Request for Quote issued on April 18, 2023. The primary point of contact for this requirement is Charmaine Williams-James. This effort ensures the school is equipped with necessary emergency evacuation and lockdown equipment to enhance student and staff safety.

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$13,960

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

JEWETT INCORPORATED

Award Issued Date

Documents

1

140A2323Q0199 - Safety Kits-Ft. Wingate Elem School

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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

Full Description

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EVAC & LOCKDOWN KIT FOR BIE-FT. WINGATE ELEMENTARY SCHOOL

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

Same awarding agency

NAICS: 517311
New
Federal
Radio Airtime ProvisioningThis subcontract, titled Radio Airtime Provisioning, is issued by the Indian Education Acquisition Office under the Department of the Interior. The agreement focuses on providing essential airtime and spectrum access for radio systems used by prime contractors working on Bureau of Indian Education projects at the Tuba City Boarding School. The scope of work includes the delivery of active airtime services, subscriptions for the radio fleet, and the provision of communication channels to ensure seamless radio transmission and reception. To qualify for this contract, the provider must hold valid FCC licensing or maintain status as an authorized spectrum provider. The opportunity is categorized under NAICS code 517311. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 5, 2026.
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1 day ago

DEADLINE

in 6 days
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NAICS: 238210
New
Federal
Radio System Implementation and InstallationThe Radio System Implementation and Installation subcontract involves the physical installation and configuration of radio equipment for prime contractors at the Tuba City Boarding School under the Bureau of Indian Education. The selected provider will be responsible for mounting hardware, installing antennas, and utilizing electronic installation and signal testing equipment to ensure all systems are configured for full operational readiness. Managed by the Department of the Interior's Indian Education Acquisition Office under NAICS code 238210, the project requires specialized technical competence in radio frequency installation. The ultimate objective is the delivery of a fully operational radio communication system, with a response deadline set for November 5, 2026.
Electrical Contractors and Other Wiring Installation Contractors

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1 day ago

DEADLINE

in 6 days
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NAICS: 423430
New
Federal
Radio Equipment ProcurementThis subcontract, managed by the Indian Education Acquisition Office under the Department of the Interior, involves the procurement and delivery of new radio communication hardware for prime contractors working on Bureau of Indian Education projects at the Tuba City Boarding School. The scope of work requires the provision of brand new radio units, with a strict prohibition against the use of refurbished, grey market, or backordered equipment. The selected provider must provide verification that all items are fully manufactured and currently in stock before delivery to the school site. Compliance with FAR 52.204-26 is mandatory to ensure that no covered telecommunications equipment is utilized. The procurement falls under NAICS code 423430. Interested parties should note that the response deadline for this opportunity is November 5, 2026.
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POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 334220
New
Federal
Radios for Tuba City Boarding School
Solicitation # 140A2327Q0307
The Department of the Interior, through the Bureau of Indian Education, is seeking a firm fixed price purchase order for the procurement and implementation of radios for the Tuba City Boarding School. This procurement falls under NAICS code 334220 and is conducted as a full and open competition in accordance with FAR parts 12 and 13. The period of performance is one year from the date of award, with a strict delivery requirement of 30 days after receipt of order. To be considered technically acceptable, offerors must provide proof that the items are fully manufactured, in stock, and ready to ship, as refurbished, grey market, or backordered items are prohibited. Additionally, offerors must provide proof of authorized reseller status if applicable. Award will be granted to the lowest priced technically acceptable responsible offeror. Technical evaluation focuses on product conformity to specifications, the ability to meet the 30-day delivery timeline, and valid authorized reseller documentation. All quotes must be submitted in PDF format via email to the contracting officer, Brandon Walker, and must include a completed SF-1449, technical descriptions, and current SAM registration. Payment for the contract will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
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POSTED

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DEADLINE

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NAICS: 423830
New
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POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 621330
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Federal
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POSTED

2 days ago

DEADLINE

in 17 days
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NAICS: 561710
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S--PEST CONTROL
Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm-fixed-price request for quotation issued by the Indian Education Acquisition Office for comprehensive pest control services at Turtle Mountain Schools and Ojibwa Indian School in Belcourt, North Dakota. The contract is set aside 100 percent for Indian Economic Enterprise concerns. The period of performance runs from November 16, 2026, to November 15, 2027. The scope of work includes year-round interior management of insects and rodents, as well as annual summer gopher control. Per Amendment 0001, services must be provided while school is out, specifically between 3:30 PM and 5:00 PM, Monday through Friday. The contractor is responsible for providing all labor, equipment, chemicals, and transportation, and must submit Safety Data Sheets for all chemicals used. To be considered acceptable, offerors must hold a pest control business or operator license through the state of North Dakota and the Department of Agriculture or Environmental Protection Agency. Personnel must include a licensed certified operator or master applicator, and all technicians must hold individual licenses and be United States citizens. Required insurance includes workers compensation and general liability with minimum coverage of 1 million dollars for each person, occurrence, and property damage. Award will be granted to the responsible offeror with a conforming, acceptable quote providing the lowest price. Invoicing must be submitted quarterly via the Internet Payment Platform System with Net 15 payment terms, and the TERO fee must be listed as a separate line item.
Exterminating and Pest Control Services

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 621399
New
Federal
Psychological Evaluation Service, JFK
Solicitation # 140A2327Q0303
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Offices of All Other Miscellaneous Health Practitioners

POSTED

2 days ago

DEADLINE

in 17 days
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NAICS: 332913
New
Federal
PURCHASE: FLEX COUPLED PUMP
Solicitation # 140A2327Q0304
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in 4 days
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NAICS: 611710
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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.
Educational Support Services

POSTED

3 days ago

DEADLINE

in 10 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Awarded
Federal
6515--PROS-051523-1261550-LV-MOBILITY PROSTHETIC & ORTHOTIC CE
Solicitation # 36C26123AP3842
261-NETWORK Contract Office 21 (36C261)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS- 053023- 1264743- LV- SUNRISE MEDICAL CE
Solicitation # 36C26123AP4013
261-NETWORK Contract Office 21 (36C261)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Federal
6515--DPCS: Direct Patient Care - Portland - Bard - Surgical Implant -Bill Pay Only IFCAP PO: 6483Q6910 CS: Karen McGee
Solicitation # 36C26023P05851
260-NETWORK Contract Office 20 (36C260)

POSTED

over 3 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
6515--5.30 deb om PROS V23 636A4 642530 NSC VAN MOD AP 3441 (VA-23-00079551)
Solicitation # 36C26323Q0749
Network Contract Office 23 (36C263)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
Clinitek Status Analzyer, Barcoders, and DCA Analyzers
Solicitation # 1465395
Navajo Area Indian Health Svc

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--Immunoflourescent Antibody Testing - Base +4 Options - Martha W.
Solicitation # 36C24923Q0270
249-NETWORK Contract Office 9 (36C249)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
BPA_OR Supplies for direct patient care _ ligasure and associated supplies
Solicitation # IHS1473164
Navajo Area Indian Health Svc

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--Howard HI Care Lite Plus Cart, (BASE173)
Solicitation # 36C26323Q0718
Network Contract Office 23 (36C263)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
6515--36C249-23-AP-2606 - ULTRACLEAN SYSTEMS
Solicitation # 36C24923Q0378
249-NETWORK Contract Office 9 (36C249)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--SUPPLY-ABDOMINAL GRAFT DTEROIT POST-SURGICAL
Solicitation # 284506
250-NETWORK Contract Office 10 (36C250)

POSTED

over 3 years ago

CLOSED

over 4 years ago
View Details
NAICS: 339113
Awarded
Federal
66--EVACUATION KIT
Solicitation # N0010423QEA93
Navsup Weapon Systems Support Mech

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
42--WELDING CURTAIN
Solicitation # N0010423QBY45
Navsup Weapon Systems Support Mech

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details

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