Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Furniture

Active
140A2326Q0238Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

NM

Set-Aside

ISBEE

Documents

(1)

Sol_140A2326Q0238.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
Location:
Pine Ridge School
101 Thorpe Loop
Pine Ridge, SD 57770

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
SLED
Furniture & Equipment for Helibase and Operations Center - Wyoming State Forestry
Solicitation # 27-0678
The Wyoming State Construction Department is soliciting bids for furniture and equipment for the Wyoming State Forestry Helibase and Operations Center located at 3758 Allen Ave in Casper, Wyoming. The bid submission deadline is 1:00 p.m. Mountain Time on September 2, 2026, and all proposals must be submitted exclusively through the Public Purchase online bidding system using official State of Wyoming forms. Bidders are required to have an active Public Purchase account and are responsible for reviewing the system for addenda, answers to questions, and bid tabulations. No inquiries by phone, email, or fax will be accepted, and all questions must be submitted via the platform no later than 1:00 p.m. on August 24, 2026, with responses posted publicly by August 26, 2026. Late submissions will not be addressed. Substitutions for specified items are permitted only if the bidder demonstrates equivalency in quality and functionality, and such requests must be submitted by the same deadline as questions. Approved substitutions will be formally published as addenda on the Public Purchase site. Bids must be fully uploaded and signed through the system by the deadline; incomplete submissions will be rejected. Registration on Public Purchase is mandatory and may take up to 24 hours to activate, so interested parties should enroll immediately to avoid delays. The procurement representative is Lenora Simpson, reachable at (307) 777-3558 or lenora.simpson1@wyo.gov.
Wyoming State Construction Department

POSTED

about 9 hours ago

DEADLINE

in 27 days
View Details
NAICS: 337127
New
DIBBS
CABINET, STORAGE
Solicitation # SPE8E5-26-T-3868
The contract pertains to the procurement of a cabinet and storage unit, with strict adherence to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless specifically modified. The item must comply with MIL-DTL-40009F, replacing obsolete specifications such as MIL-M-17194 with ASTM F1267 Type 2 Class 2 for material, and the initial production unit requires vibration testing per MIL-C-40009E even when first article testing is waived. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on their classification. The item is designated as a critical application and must be marked according to MIL-STD-130N, with documentation tied to specific reference drawings and revisions. Export control applies, restricting access to contractors certified via DD Form 2345 and listed on the Certified Contractors Access List. Packaging must conform to ASTM D3951 and MIL-STD-129 for labeling, with palletization per DLA packaging requirements. The unit of issue is EA, with a quantity of 14 units to be delivered FOB origin in 97 days, with no variance allowed. Inspection and acceptance occur at destination, and delivery must be made to the DLA Distribution facility in New Cumberland, PA by the required date of April 15, 2027, with a need ship date of November 23, 2026. All requirements, including technical data controls and compliance protocols, are binding and take precedence over general commercial standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 337127
New
DIBBS
STOOL, FOLDING
Solicitation # SPE8ED-26-R-0006
The Defense Logistics Agency Troop Support is preparing to issue a Firm-Fixed-Price contract with Economic Price Adjustment, structured as an Indefinite-Delivery/Indefinite-Quantity agreement for the procurement of Field Folding Stools identified by National Stock Number 7105-01-326-1816. The contract will have a five-year base period with no option extensions, and it is designated as a 100% Total Small Business Set-Aside under FAR 19.5. The Government anticipates making up to three awards to qualified small business offerors who provide fair and reasonable pricing, though a single award remains possible. All awardees will be afforded a fair opportunity to compete for subsequent delivery orders in accordance with FAR 16.505. Annual estimated quantities are set at 4,356 units, with deliveries required to Tracy, California, and New Cumberland, Pennsylvania, and units are packaged six per box. The official solicitation is expected to be released on June 1, 2026, via the DLA Internet Bid Board System, and proposals must be submitted by the same date. The North American Industry Classification System code for this acquisition is 337127, and the point of contact for inquiries is Christopher Viola, with Ronen Elyasiani as the secondary contact. The contract falls under the Department of Defense and is managed by the DLA Troop Support office based in Philadelphia, Pennsylvania. This presolicitation notice is for informational purposes only and does not obligate the government to award a contract or initiate procurement; formal solicitation documents will be issued on or after the estimated release date.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 337127
New
Federal
71--NEW DISPATCHERS DESK
Solicitation # 140R3026Q0086
The contract solicitation for the NEW DISPATCHERS DESK, issued under solicitation number 140R3026Q0086 by the Bureau of Reclamation’s Lower Colorado Regional Office within the Department of the Interior, seeks a complete two-operator dispatch console system for installation at Dispatch 2, Room 120 in the Security Response Force Building at Hoover Dam in Boulder City, Nevada. This is a total small business set-aside under FAR 19.5, requiring all offerors to be certified as small businesses, with evaluation based on best value considering price, technical capability, delivery, and past performance. The scope includes design, furnishing, delivery, and installation of ergonomic, ANSI/BIFMA-certified consoles with sit/stand functionality, integrated equipment mounts, concealed power and data routing, operator chairs rated for 300–550 lbs, a credenza, and all associated accessories, strictly following Reclamation’s FF&E and electrical layout drawings. Installation is anticipated for early 2027 and must occur without disrupting ongoing construction, with all work subject to federal facility access rules and Hoover Dam-specific security escort protocols. Deliverables encompass preliminary and final design drawings with 3D renderings, equipment cut sheets, cable routing diagrams, as-built drawings, warranties, and operation and maintenance manuals. The console must comply with ADA/ABA accessibility standards, federal workmanship requirements, and specified equipment models including Maverick, Captain, Kirin, and Chief, with no alterations permitted to government infrastructure. Inspection and acceptance occur on-site at the installation location by the Government’s Contracting Officer’s Representative, requiring full compliance with technical and quality standards prior to approval. The solicitation incorporates a comprehensive set of FAR clauses, including 52.219-8 for small business utilization, 52.222-35 and 52.222-36 for equal opportunity, 52.222-50 and 52.222-62 for combating trafficking and paid sick leave (with deviations), and 52.222-90 addressing DEI discrimination (with deviation). Security requirements are stringent, with 52.240-91 and 52.240-92 (both with alternates) mandating compliance with federal security prohibitions and protocols, and 52.204-9 requiring personal identity verification for all personnel entering federal facilities.
Lower Colorado Regional Office

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 337127
New
International
CFB Esquimalt Office Seating
Solicitation # W0103-19028082/C
The Department of National Defence is seeking fully assembled office seating for delivery to CFB Esquimalt in Victoria, British Columbia, with a mandatory delivery deadline of November 25th, 2026. This requirement, re-solicited under NPP W0103-19028082/C, falls under two specified product sub-categories within the existing PWGSC Supply Arrangement E60PQ-120001/H: Rotary chairs and rotary stools, and Rotary Guest Chairs and side chairs. Up to two contracts may be awarded, either on a category-specific basis or as a single all-inclusive award, depending on the outcome of technical and financial evaluations. Only suppliers currently holding a valid Supply Arrangement under the referenced program are eligible to bid directly; non-SA holders may submit bids but must simultaneously apply for a Supply Arrangement with the PWGSC Supply Arrangement Authority, and no award will be made to them unless and until their SA is approved. The Government of Canada will not postpone contract award decisions to accommodate pending SA applications. The requirement carries no security classification and is open to the General Stream of pre-qualified suppliers. All inquiries must be directed to Ila Jordan at Ila.Jordan@forces.gc.ca, while questions regarding SA qualification should be directed to TPSGC.PARCNAmeublement-APNCRFurniture.PWGSC@tpsgc-pwgsc.gc.ca. Bids are due by August 17th, 2026, and the solicitation was posted on August 5th, 2026.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 314999
New
Federal
72--LINEN PRODUCTS FOR STUDENT DORMITORIES
Solicitation # 140A2326Q0229
This contract solicits linen products for student dormitories under a set-aside reserved exclusively for Indian Economic Enterprises that are also small business concerns, as defined by DIAR 1480.201. The procurement, issued by the Indian Education Acquisition Office under the Department of the Interior, targets a firm fixed price purchase order using the Lowest Priced Technically Acceptable (LPTA) methodology. The required items include wash cloths, bath towels, shower curtains, fitted twin sheets, pillowcase sets, pillow sets, and mattress covers in specified quantities, sizes, colors, and weights—all of which must be fully manufactured, in stock, and ready to ship without requiring any additional production. Prohibited items include refurbished goods, grey market products, backordered items, or anything needing manufacturing after award. The delivery must be completed no later than 30 days after award, with FOB Destination terms applying to shipment to Riverside Indian School in Anadarko, Oklahoma. All proposals must be submitted electronically by 16:00 CST on August 12, 2026, to the designated email with the proper subject line, and must include an SF-1449 form with completed Sections 17a, 30a, 30b, and 30c, along with proof of authorized reseller status, product specifications, and lead times. Offerors must be properly registered in SAM.gov with an active Unique Entity Identifier, and must complete all applicable representations and certifications within their SAM.gov profile, including those specific to Indian Economic Enterprise status. Invoicing is strictly required through the U.S. Department of the Treasury’s Internet Payment Platform (IPP) at https://www.ipp.gov, with itemized invoices submitted in PDF format to both the IPP system and directly to the Contracting Officer and Contracting Officer’s Representative. Contractual clauses incorporate a broad range of federal and agency-specific requirements including procurement integrity, whistleblower protections, accelerated payments to small business subcontractors, prohibition on certain covered applications and supply chain risks, compliance with labor laws, and restrictions on endorsements and claims. The Indian Economic Enterprise subcontracting limitations apply, and failure to meet any technical acceptability standard, including delivery capability, product conformity, or entity qualification, results in immediate disqualification.
All Other Miscellaneous Textile Product Mills

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541519
New
Federal
7A--Cloud-based adult education SaaS platform.
Solicitation # 140A2326Q0190
The contract is for a commercial, cloud-based Software as a Service (SaaS) platform designed to deliver adult education instruction as part of the Bureau of Indian Education’s Family and Child Education (FACE) Program. The platform must support evidence-based instructional resources for adult learners with diverse educational and workforce goals, while providing administrative, instructor, and student user accounts with secure authentication, reporting tools, API functionality, and data integration capabilities for the FACE data management system. The vendor must ensure the software operates through standard web browsers and is accessible across desktops, laptops, tablets, and mobile devices, fully compliant with Section 508 of the Rehabilitation Act and Web Content Accessibility Guidelines to support learners with disabilities. The contract is structured as a Firm Fixed Price agreement with a base year from September 14, 2026, to September 13, 2027, and four optional one-year extension periods through September 13, 2031. The platform must maintain a minimum system availability of 99.5 percent, provide ongoing maintenance, security updates, bug fixes, technical support, and annual licensing documentation, and enable export of Bureau-owned data in standard, non-proprietary formats. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), as defined under the Buy Indian Act, requiring offerors to self-certify as an Indian Economic Enterprise via the DIAR IEE form and complete DIAR 1452.280-4. All offerors must be actively registered in SAM.gov with accurate company details including UEI and CAGE codes, and submit the SF-1449 form with mandatory sections completed. The evaluation is based on a best-value approach, with technical capability serving as a mandatory pass/fail gate requiring a clear demonstration of understanding of the Statement of Work, while price is assessed alongside potential additional benefits to the government. The contractor must comply with labor standards under the Service Contract Act, maintain a code of business ethics, and ensure accelerated payments to small business subcontractors. Personnel with access to Indian children must undergo a favorable background investigation by the Defense Counterintelligence Service Agency. Invoicing is required through the Treasury’s Internet Payment Platform, with itemized PDF invoices submitted to both the Contracting Officer and Contracting Officer’s Representative, alongside a written progress report for payment approval. All submissions must be emailed to michelle.nahlee@bie.edu in PDF format without zipping, and must follow strict subject line guidelines. The contract includes
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 29 days
View Details