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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

Closed
140A2326Q0179Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
POSTER
Solicitation # SPE7L5-26-T-5424
Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
LUBRICANT, TIRE AND RIM
Solicitation # SPE7L7-26-T-5204
Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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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.

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

Contract Value

$0

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

NM

Set-Aside

ISBEE

Awardee

BIGHORN RIDGERUNNERS, LLCView Profile

Award Issued Date

Documents

(3)

Solicitation 140A2326Q0179 for Office Supplies

PDFrfq

Attachment 1 Pricing Schedule for Riverside Indian School Facilities Supplies

XLSXpricing-schedule

Indian Economic Enterprise Representation Form

PDF1 pagerepresentation-form

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

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 / Agency
Department Of The Interior → Indian Education Acquisition Office
View Agency Profile
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Nahlee-Marshalek Michelle

Full Description

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Facilities Supplies, RIS

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

Same awarding agency

NAICS: 236220
New
Federal
C--MAIN ENTRANCE REDESIGN SIPI
Solicitation # 140A2326R0041
Solicitation 140A2326R0041, issued by the Indian Education Acquisition Office for the Department of the Interior, is a request for a single firm fixed-price contract to perform design-build services for the main entrance redesign and campus improvements at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The scope of work includes the demolition of the main entrance security building, redesign of the main entrance, front sign revitalization, campus vegetation improvements, and warehouse dock revitalization with mailbox installation. The project also involves specific asphalt patching and repair tasks. The contract is subject to the Indian Economic Enterprise set-aside under the Buy Indian Act and requires compliance with the Davis-Bacon Act using Wage Determination NM20260038. The performance period is 365 calendar days from the notice to proceed, which is contingent upon a pre-construction meeting, valid background screenings for the superintendent, and the provision of required insurance and bonds. Mandatory bonding includes bid, performance, and payment bonds. Proposals are evaluated using the Lowest Price Technically Acceptable process, where the lowest priced responsive offer is reviewed for technical acceptability, specifically focusing on the contractor's ability to meet the statement of work and the quality of their Quality Control Plan. Technical requirements mandate adherence to ADAABAAG, OSHA, NFPA fire ratings, and the IA Design Handbook for BIE School Facilities. All payment requests must be processed electronically through the Invoice Processing Platform.
Commercial and Institutional Building Construction

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 238990
New
Federal
C--PLAYGROUND HAZARD MITIGATION SIPI
Solicitation # 140A2326Q0244
Solicitation 140A2326Q0244 is a firm fixed-price purchase order issued by the Indian Education Acquisition Office for playground hazard mitigation at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The project scope includes resurfacing the Building 135 playground, repainting the surrounding fence, installing a shade system for toddler swings, and placing new wood chips in the swing area. The work must be completed within 150 calendar days from the notice to proceed, with an estimated performance period from September 7, 2026, to February 1, 2027. All activities must comply with ADAABAAG accessibility standards, OSHA safety regulations, and the Davis-Bacon Act for prevailing wages. This procurement is exclusively set aside for Indian Economic Enterprises that are also small business concerns under the Buy Indian Act. Award will be made based on the Lowest Price Technically Acceptable process, requiring a two-volume proposal consisting of a priced schedule and a technical volume. The technical evaluation focuses on the approach, project management, and quality control plan. Selected contractors must provide performance and payment bonds, as well as insurance, within 10 days of the award. Invoicing is managed electronically through the Invoice Processing Platform, and the project requires final high-resolution photographic documentation upon completion.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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