7A--Fortinet Software Licenses for OIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract awards Fortinet software licenses and associated services to the Bureau of Indian Affairs under the Office of Information Technology, with the solicitation number 140A1626Q0059 and a projected base period of performance from July 7, 2026, to July 6, 2027, followed by four option years extending through July 6, 2031. The requirement is 100% set aside for Indian Small Business Economic Enterprises (ISBEEs), and offerors must qualify as Indian Economic Enterprises (IEE) under the Buy Indian Act, certifying tribal ownership of at least 51% and providing a signed IEE Representation Form that includes the federally recognized tribal entity name, 51% owner name, legal business name, and Unique Entity ID. The contract is a Firm-Fixed-Price Purchase Order requiring compliance with FAR clauses including 52.212-4 for commercial items, 52.204-13 for SAM maintenance, and 52.222-90 addressing DEI discrimination, along with a custom clause mandating notification of contract expiration. The contractor must provide OEM services and protections for four Fortinet devices, including a FortiAnalyzer model with serial number FAZ-VMTM25007064 and three FortiGate models with serial numbers FG9H0GT24901922 and FG9H0GTB24902073, delivering comprehensive 24x7 support, firmware updates, UTM protections, application control, intrusion prevention, antivirus, web filtering, and antispam services. All deliverables must be shipped to BIA OIMT at 1011 Indian School Road NW, Albuquerque, NM 87104. Offers must be submitted by June 22, 2026, via email to Jeffrey Pearson at jeffrey.pearson@bia.gov with a specified subject line, and only technically acceptable quotes determined by meeting all SF 1449 line item requirements will be considered, with award going to the lowest-priced responsive offer. Invoicing must occur electronically through the Treasury’s Invoice Processing Platform, and contractors must provide detailed invoices including order number, item description, quantity, price, delivery date, and serial/part numbers. Final invoices must be submitted within 60 calendar days of acceptance, accompanied by a certificate of
General Info
Agency
Contract Value
$49,790.72NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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