This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FACILITIES SUPPLIES
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This contract, solicited under number 140A2326Q0179 and issued by the Indian Education Acquisition Office within the Department of the Interior, is a combined RFQ for office supplies under simplified acquisition procedures and FAR Part 12 commercial item authorities, with a firm-fixed-price structure requiring all-inclusive pricing for the base year and four option years through July 5, 2031. The total estimated contract value is $90,000, covering two annual orders—one in early July and one by December 1—with delivery required within 30 days of order receipt to the BIE Riverside Indian School in Anadarko, Oklahoma. Only fully manufactured, in-stock items are acceptable; refurbished, grey market, backordered, or custom-manufactured products are prohibited, and vendors must provide proof of authorized distributor status if applicable. The solicitation is set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) entities under the Buy Indian Act, mandating submission of the DIAR IEE Self-Certification (Attachment 2) and compliance with DIAR Part 1480 definitions. All offerors must be actively registered in SAM.gov with completed representations and certifications, including submission of SF-1449 forms, product specifications, and delivery lead times, with proposals submitted electronically by July 2, 2026, via email in PDF format only and without zipped files. Evaluation is governed by mandatory pass/fail gates including conformance to specifications, delivery capability, stock availability, price completeness, and set-aside compliance, with award based on best value under FAR 13.106-2(b)(3), allowing selection of a non-lowest-priced offer that provides greater benefit to the government. Contract administration is handled by the Indian Education Acquisition Office in Albuquerque, with payments required through the Treasury's IPP system, itemized PDF invoices submitted to both the Contracting Officer and the post-award COR, and performance monitored under clauses covering labor standards, prompt payment discounts, taxes, disputes, funds availability, and anti-trafficking compliance. The contract also enforces Buy American Act requirements, prohibits contracting with Kaspersky Lab entities, forbids internal confidentiality agreements that hinder reporting, and mandates flow-down of ethics and conduct clauses to subcontracts.
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$0NAICS
Place of Performance
NMSet-Aside
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Submission Closed
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