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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

Awarded
140A2326Q0179Federal

Contract Overview

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

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NAICS: 325998
New
Federal
Microbiological media purchase order for Clinical Microbiology laboratory.
Solicitation # 36C26027Q0104
The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 20 hours ago

DEADLINE

in 13 days

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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.

General Info

ISBEE set-aside for Indian-owned small business to supply chemical facility products via SAM.gov by July 2, 2026.

Contract Value

$0

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

NM, USA

Set-Aside

ISBEE

Award Issued Date

Documents

3

Attachment 1 Pricing Schedule for Riverside Indian School Facilities Supplies

XLSX, High priority: read this firstpricing-schedule
High

Solicitation 140A2326Q0179 for Office Supplies

PDF, High priority: read this firstrfq
High

Indian Economic Enterprise Representation Form

PDF, Low priority1 page · representation-form
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Michelle Nahlee-Marshalek

Full Description

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Facilities Supplies, RIS

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

Same awarding agency

NAICS: 561710
New
Federal
PEST CONTROL
Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm fixed price contract issued by the Department of the Interior's Bureau of Indian Education for comprehensive pest control services in Belcourt, North Dakota. The scope of work involves year-round interior pest control for insects and rodents, as well as annual exterior gopher control during the summer, for the Turtle Mountain Schools and Ojibwa Indian School. The period of performance is scheduled from November 16, 2026, to November 15, 2027. This acquisition is specifically set aside for Indian Economic Enterprise concerns under NAICS code 561710. Award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. To be considered acceptable, contractors must provide evidence of a valid North Dakota state business or operator license, a licensed certified operator or master applicator, and individual applicator licenses for all technicians. Additionally, firms must maintain general liability and workers compensation insurance and demonstrate the capability to provide monthly services. Required deliverables include professional monthly service reports submitted within three business days of service, safety data sheets for all chemicals used, and treatment protocols provided prior to service. Administrative requirements include electronic invoicing via the Internet Payment Platform System with net 15 payment terms. Invoices must identify the TERO fee as a separate line item, and unlicensed vendors must account for an annual TERO license fee of 300 to 400 dollars. All key personnel must be United States citizens. Offerors must submit an all-inclusive firm fixed price quote including their UEI, CAGE code, and Tax ID, along with a completed Indian Economic Enterprise representation. Subcontracting details must be explicitly provided, or the offeror must state that all work will be self-performed.
Exterminating and Pest Control Services

POSTED

about 20 hours ago

DEADLINE

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NAICS: 238210
New
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C--Havasupai Elementary School - Urgent Fire Alarm
Solicitation # 140A2326Q0183
Solicitation 140A2326Q0183 is a total small business set-aside for a firm fixed-price purchase order to relocate and repair fire alarm pull stations at Havasupai Elementary School. The project covers four specific buildings: BLDG-1022, BLDG-1023, BLDG-1024, and BLDG-1025. The primary objective is to correct mounting-height deficiencies to ensure compliance with NFPA 72 (2025), NFPA 101-2024, the 2024 International Fire Code, and ADA/ICC A117.1 accessibility standards. The scope is limited to the replacement of existing manual pull stations with functionally equivalent devices and does not include new system design or major rehabilitation. The estimated magnitude of construction is between 25,000 and 100,000 dollars. The project is subject to unique logistical challenges as the site is only accessible via helicopter or pack animal, requiring the contractor to coordinate specialized transportation and pre-stage materials. The total performance period is 30 calendar days from the Notice to Proceed, with initial submittals due within 10 days. Award will be based on the Lowest Price Technically Acceptable process, evaluating technical approach, project management, schedule, and quality control. Compliance with the Davis-Bacon Act and specific Arizona wage determinations for Coconino and Yavapai Counties is required. Administrative requirements include electronic invoicing via the IPP system and adherence to Havasupai Tribal Council regulations regarding airspace and landing fees.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 20 hours ago

DEADLINE

in 3 days
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NAICS: 236210
Federal
IE181 - WHS Greenhouse Construction
Solicitation # 140A2327Q0297
Solicitation 140A2327Q0297 is a fixed-price contract set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) to design and install an educational greenhouse facility 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 installation, utility connections, greenhouse structure and glazing, ventilation, environmental controls, heating, and electrical systems. The work must be performed at a remote high-desert site at an elevation of approximately 6,900 feet on an occupied K-12 campus. The maximum allowable period of performance is 120 calendar days from the Notice to Proceed. Award will be made based on 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 qualified project management team. Key requirements for offerors include registration in SAM.gov, current New Mexico contractor licensure for general building, electrical, and mechanical/gas work, and any necessary Navajo Nation tribal business licenses. Additionally, a bid bond is required for any quote exceeding $35,000. Proposals must be submitted to the Bureau of Indian Education by November 19, 2026, at 12:00 PM MDT, and must include a signed quote, UEI number, and the required Indian Economic Enterprise Representation.
Industrial Building Construction

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DEADLINE

in 22 days
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