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This Government Contract opportunity from Department Of The Interior was posted on January 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7E--HP PRINTERS

Awarded
140A2323Q0048Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
SLED
NDSU - ASTM Type I and Type III Pure Water System Replacement
Solicitation # SRC000467
North Dakota State University is soliciting proposals under solicitation SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified offeror to engineer, furnish, and install a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system. Key deliverables include a 500-gallon Type III and a 250-gallon Type I storage tank, along with all necessary modular skid-mounted components, controls, instrumentation, and HMI with BAS/BMS interface capability. The successful contractor will be responsible for the entire lifecycle of the project, including design, factory testing, delivery, installation coordination, commissioning, and the provision of operator and maintenance training. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2:00 PM CT. Submissions are required to be split into two separate envelopes: a technical proposal and a cost proposal. Award selection is based on a weighted scoring system where the technical proposal accounts for 80 points and the cost proposal accounts for 20 points. Mandatory requirements include a minimum of ten years of applicable experience. The project has a strict final completion deadline of June 15, 2027. Contractors must maintain insurance authorized in North Dakota with minimums of 500k/2M and certify they are not subject to federal debarment. All communications regarding this solicitation must be directed exclusively to the Procurement Officer, Casie Ewalt.

POSTED

about 10 hours ago

DEADLINE

in 14 days
NAICS: 333998
New
SLED
Supply of 4-Cylinder Reciprocating Engine Test Stand (Fuel Injection Version)This subcontract, issued by the Texas State Technical College System, requires the procurement of one runnable 4-cylinder reciprocating engine mounted on an operational test stand. The equipment is intended for use by prime contractors on aviation maintenance projects and must be comparable to the AeroTrain AE-30-4FI, featuring a fuel injection system, frame, and necessary instrumentation for instructional purposes. All delivered equipment must adhere to aviation instructional safety standards and include comprehensive manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, the contract focuses on providing a complete, installed system ready for educational use within the college's aviation program.
Texas State Technical College System

POSTED

about 10 hours ago

DEADLINE

in 21 days
NAICS: 333998
New
SLED
Supply of 4-Cylinder Reciprocating Engine Test Stand (Carburetor Version)This subcontract opportunity issued by the Texas State Technical College System seeks the procurement of one runnable 4-cylinder reciprocating engine mounted on an operational test stand. The equipment is intended for prime contractors supporting aviation maintenance projects and must be comparable to the AeroTrain AE-30-4C, featuring a carburetor system, frame, and necessary instrumentation for instructional purposes. All delivered equipment must adhere to aviation instructional safety standards and include comprehensive manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, this project focuses on providing essential training hardware to enhance the educational capabilities of the college's aviation programs.
Texas State Technical College System

POSTED

about 10 hours ago

DEADLINE

in 21 days
NAICS: 333998
New
SLED
Hydraulic Rescue Tool SupplyThis subcontract agreement involves the supply of battery-powered hydraulic rescue extraction equipment for prime contractors working on Butts County Fire and Emergency Services projects. The scope of work requires the delivery of one hydraulic rescue spreader and one hydraulic rescue cutter, complete with all necessary batteries, chargers, and accessories. The provider is responsible for documenting the cutting and spreading capacities of the tools and ensuring ongoing warranty support. Managed by the Butts County Board of Commissioners in Georgia, the procurement is categorized under NAICS code 333998. The solicitation was posted on November 3, 2026, with a response deadline set for December 15, 2026. The final delivery consists of two hydraulic tools and their corresponding charging kits to support emergency rescue operations.
Butts County Board of Commissioners

POSTED

about 10 hours ago

DEADLINE

in about 1 month
NAICS: 333998
New
DIBBS
Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
Supply of Control Assembly, QU (P/N 70500-81200-041)This subcontract involves the procurement of five physical units of the Control Assembly, QU, identified by part number 70500-81200-041 and NSN 1680-01-371-4266. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and is intended for prime contractors. All supplied assemblies must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates a delivery timeline of 20 days from the date of the order. The procurement falls under NAICS code 333998, with the solicitation posted on November 3, 2026, and a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 8 days
NAICS: 333998
New
DIBBS
Electronic Shielding Gasket Supply (NSN 5999-01-374-3321)This subcontract involves the manufacture or procurement of two electronic shielding gaskets under NSN 5999-01-374-3321 for the DLA Weapons Support Active Devices Division. The gaskets are designed to prevent EMI/RFI interference and must be produced without the addition of mercury. Delivery is required FOB Origin to Fort Richardson, Alaska. Compliance requirements include quality assurance performed according to MIL-STD-1916 or ASQ H1331, and packaging that adheres to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet security standards. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
Centrifugal Purifier Service Kit SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the supply of specialized centrifugal purifier service kits for prime contractors. The supplier is responsible for sourcing or manufacturing components that match NSN 4330014472972 and ensuring all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the provider must supply Safety Data Sheets that adhere to 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials included. The performance of this contract will take place in Baltimore, Maryland, under NAICS code 333998. Interested parties must submit their responses by November 16, 2026. The final deliverable is the physical service kit, fully packaged and labeled according to the specified military standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-27-T-3324
Solicitation SPE7L1-27-T-3324 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six shoulder shafts, identified by NSN 3040-01-287-9131. The items must be manufactured in accordance with basic drawing 67346 481-200417 Revision B and reference drawing 67346 481-200417 Revision dated November 8, 2019. Delivery is required within five days after receipt of order, with shipping destined for Defense Systems and Solutions in Huntsville, Alabama. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent regulatory requirements, including CMMC Level 2 certification, DFARS safeguarding of covered defense information, and strict adherence to ITAR and EAR export controls. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system, and the contractor must maintain an active registration in the System for Award Management.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
TEST PAPER, CHLORINE
Solicitation # SPE2DH-27-T-0383
Solicitation SPE2DH-27-T-0383, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Insta-Test chlorine test paper (NSN 6640-01-566-7340). The required test strips must provide instant results and measure free chlorine from 0 to 10 PPM, bromine from 0 to 20 PPM, alkalinity from 0 to 180 PPM, pH from 6.8 to 8.4, and total hardness from 50 to 800 PPM. Each package consists of 12 blister-carded bottles containing 50 strips each, totaling 600 strips per unit of issue. Delivery is required within 5 days after receipt of order, with the shipping destination located in Blacklick, Ohio. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and include sealed unit containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Evaluation of alternate products requires the submission of complete technical data, and items produced via additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 333998
New
DIBBS
VIEWER KIT, FREE WAT
Solicitation # SPE2DH-27-T-0388
Solicitation SPE2DH-27-T-0388, issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one Free Water Detector Viewer Kit (NSN 6640-00-999-2786). The required equipment must feature a primary range of 0-20 PPM with an accuracy of 2 PPM, weighing 6 lbs and measuring 6 inches in height, 9-1/2 inches in width, and 5 inches in length. Delivery is required within 20 days after receipt of order to USS Pearl Harbor in FPO AP 96667, with FOB Destination terms. Bidders must specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Parts produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be enclosed in a sealed container and packed in commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 333998
New
DIBBS
STEERING GEAR
Solicitation # SPE7M4-27-T-2138
Solicitation SPE7M4-27-T-2138 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one unit of steering gear, identified by NSN 2030016049514. The contract specifies a delivery timeframe of 185 days after award, with a required delivery date of May 21, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation 140A2323Q0048 is a firm-fixed-price, all-or-none award notice issued by the Indian Education Acquisition Office under the Department of the Interior. The contract focuses on the procurement of printing equipment for the Mariano Lake Community School, specifically requiring ten HP Color LaserJet MFP M480f units and one HP LaserJet Enterprise Flow MFP M578c unit. This procurement is designated as a set-aside for Indian small business economic enterprises. The request was managed by the Bureau of Indian Education with the point of contact being Janice Begay. The contract stipulates a strict delivery timeline, requiring all equipment to be delivered within 30 days of the award. The procurement falls under NAICS code 333998 and is associated with the office located in Albuquerque, New Mexico.

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$11,698

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

CASALE TECHNOLOGY GROUP LLC

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Janice Begay
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HP PRINTERS

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Same awarding agency

NAICS: 424720
New
Federal
Propane Fuel Supply and DeliveryThis subcontract opportunity, managed by the Department of the Interior's Indian Education Acquisition Office, involves the supply and delivery of 30,000 gallons of propane fuel annually for prime contractors. The selected provider will be responsible for managing delivery schedules and utilizing fuel delivery tankers to transport liquid petroleum gas to meet projected usage requirements. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 424720. To be eligible, contractors must maintain an active SAM registration and ensure full compliance with Service Contract Labor Standards. Additionally, all personnel assigned to the project must meet PIV requirements to ensure secure site access. Interested parties must submit their responses by November 11, 2026.
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DEADLINE

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NAICS: 811310
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Monthly Elevator Preventative Maintenance and Safety InspectionsThis subcontract opportunity involves providing monthly preventative maintenance and safety inspections for hydraulic passenger elevators at Bureau of Indian Education school projects in Belcourt, North Dakota. The scope of work includes inspecting machine bearings, pumps, valves, governors, and door operators for equipment manufactured by Otis, Dover, and ThyssenKrupp, as well as testing fire service recall and emergency alarms. The selected contractor must provide professional monthly inspection and maintenance reports and hold a valid North Dakota state license. Managed by the Indian Education Acquisition Office under the Department of the Interior, this project is set aside for Indian Economic Enterprises under NAICS code 811310. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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DEADLINE

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NAICS: 333921
New
Federal
Elevator Inspection & Preventative Maintenance
Solicitation # 140A2327Q0301
Solicitation 140A2327Q0301 is a firm fixed price contract issued by the Department of the Interior's Indian Education Acquisition Office for monthly elevator inspection and preventative maintenance services. The scope of work covers four hydraulic passenger elevators across three Bureau of Indian Education schools in Belcourt, North Dakota, specifically at Turtle Mountain Elementary, Middle, and High Schools. The period of performance is scheduled from November 16, 2026, to November 15, 2027. The contractor is required to provide professional monthly reports within five days of service completion, detailing equipment performance, safety checks, and mechanical system status. This procurement is 100% set aside for Indian Economic Enterprises, and offerors must submit a DIAR IEE representation to be considered. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Technical acceptability requires the company to hold all valid North Dakota state licenses and certifications, employ certified technicians, maintain general liability and workers compensation insurance, and demonstrate the capacity for monthly service. Invoicing must be processed electronically via the Internet Payment Platform System with payment terms of Net 15. Compliance with the Service Contract Act and various FAR clauses regarding labor standards, Buy American requirements, and subcontractor limitations is mandatory.
Elevator and Moving Stairway Manufacturing

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about 18 hours ago

DEADLINE

in 8 days
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NAICS: 324110
New
Federal
Propane for Jeehdeeza Elementary School
Solicitation # 140A2327Q0313
Solicitation 140A2327Q0313 is a firm fixed price requirement issued by the Department of the Interior, Bureau of Indian Education, for annual propane delivery services at Jehdeez'a Elementary School in Pinon, Arizona. The scope of work involves delivering propane to a main 12,000-gallon tank for heating and cooking equipment, as well as filling 250-gallon tanks at vacant staff housing units to prevent equipment damage. The historical average usage is 30,000 gallons per year. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with three subsequent one-year option periods extending through November 15, 2030. Services must be performed during standard school business hours, Monday through Friday, from 7:30 am to 4:00 pm. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), and offerors must self-certify their status according to DIAR Part 1480. Award decisions will be based on the best value to the government, evaluating technical capability, past performance, and an all-inclusive firm fixed price. Technical evaluations will focus on the company's ability to manage the contract, experience with similar services, and the qualifications of key personnel. Submissions must be provided in two PDF volumes: a technical volume, limited to five pages, and a price volume. The contract incorporates various FAR clauses, including requirements for the safeguarding of covered contractor information systems and the prohibition of personally identifiable information on invoices.
Petroleum Refineries

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NAICS: 621340
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School-Based Physical Therapy ServicesThis subcontract for School-Based Physical Therapy Services involves providing specialized care for students with disabilities at Tiis Nazbas Community School under the Department of the Interior. The selected provider will be responsible for conducting screenings, formal evaluations, and diagnostic services to generate necessary reports. Additionally, the contractor must implement therapy plans in accordance with Individualized Education Programs while collaborating closely with parents and school staff. The opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 621340. Qualified personnel must be state-licensed Physical Therapists or Physical Therapist Assistants and complete FAR 52.224-3 privacy training. Responses are due by November 9, 2026, for this project managed by the Indian Education Acquisition Office.
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NAICS: 624120
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Backup/Emergency Therapeutic CoverageThis ISBEE set-aside subcontract, managed by the Indian Education Acquisition Office under the Department of the Interior, provides on-call backup therapeutic staffing for prime contractors working on Bureau of Indian Education school projects. The primary objective is to maintain continuity of services by filling immediate gaps caused by primary provider absences, specifically through the provision of qualified Speech-Language Pathology personnel. All supplied staff must hold professional licensure and successfully complete required fingerprinting and background checks. The opportunity is categorized under NAICS code 624120 and was posted on November 2, 2026, with a response deadline of November 9, 2026.
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NAICS: 624120
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Speech-Language Pathology ServicesThis subcontract for Speech-Language Pathology Services is issued by the Indian Education Acquisition Office under the Department of the Interior. The project involves providing professional speech and language therapy for Bureau of Indian Education school projects, specifically requiring weekly on-site services, participation in Multi-Disciplinary Team meetings, and the development of IEP goals using the NASIS system. The contract is set aside for Indian Small Business Economic Enterprises under NAICS code 624120. Qualified providers must hold professional licensure in Speech-Language Pathology and pass mandatory fingerprinting and background checks. Key deliverables include the submission of daily service logs, student progress reports, and monthly assessments. The response deadline for this opportunity is November 9, 2026.
Services for the Elderly and Persons with Disabilities

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NAICS: 423450
New
Federal
Speech and Language Evaluation Materials SupplierThis subcontract opportunity, managed by the Indian Education Acquisition Office under the Department of the Interior, seeks a supplier for speech and language evaluation materials. The selected provider will supply specialized testing kits, screening tools, and therapeutic materials to prime contractors working on Bureau of Indian Education school projects. Specifically, the contract requires the delivery of standardized hearing screening tools and formal speech and language evaluation batteries that comply with IDEA and 34 CFR Part B requirements. The opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 423450. The supplier is responsible for delivering all physical testing materials and supplies directly to the project site or the prime contractor. Interested parties must respond by November 9, 2026.
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NAICS: 621340
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Speech and Language Evaluation and Screening ServicesThis subcontract for Speech and Language Evaluation and Screening Services is issued by the Department of the Interior's Indian Education Acquisition Office. The selected provider will perform on-site speech and language evaluations, screenings, and therapy for prime contractors working on Bureau of Indian Education school projects. Key responsibilities include conducting hearing screenings, formal evaluations, and IEP re-evaluations in compliance with IDEA and federal regulations, as well as providing staff training and participating in multidisciplinary team meetings. Deliverables consist of detailed written progress reports and student service logs. The opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 621340. Qualified candidates must hold state licensure in Speech-Language Pathology and possess a minimum of five years of professional experience. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

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NAICS: 621340
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Q--Physical Therapy Services
Solicitation # 140A2327Q0295
The Bureau of Indian Education is soliciting quotes for licensed Physical Therapy services at Riverside Indian School in Anadarko, Oklahoma. The contractor will be responsible for conducting student evaluations, providing direct therapeutic services, participating in IEP and 504 meetings, and delivering quarterly staff training on positioning and inclusion. All services must comply with IDEA, ADA, Section 504, FERPA, and APTA school-based standards. The contract is a small business set-aside under NAICS 621340, with a performance period consisting of a base year from December 1, 2026, to November 30, 2027, and four subsequent option years. The estimated workload is 200 hours per period, totaling 1,000 hours over the life of the contract. Quotes are due by December 2, 2026, at 1600 CS and must be submitted electronically to the contracting office. Evaluation will be based on best value, considering technical capabilities, personnel qualifications, relevant expertise, and price reasonableness. Required submission documents include a completed SF-1449, a capabilities statement, key personnel resumes, and a pricing schedule with fully burdened hourly rates. Awarded contractors must utilize the Invoice Processing Platform for electronic payments and adhere to the Department of Labor Wage Determination for the applicable Oklahoma counties.
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Speech and Language Services for Tiis Nazbas Commu
Solicitation # 140A2327Q0310
Solicitation 140A2327Q0310 is a combined synopsis and solicitation for commercial speech and language evaluation and screening services at Tlis Nazbas Community School in Arizona. This requirement is set aside for Indian Small Business Economic Enterprises (ISBEE) and is managed by the Indian Education Acquisition Office under the Department of the Interior. The contractor must provide all necessary personnel, supplies, and equipment to serve approximately 12 students identified as speech and language impaired, ensuring compliance with the Individuals with Disabilities Education Act (IDEA) and 34 CFR Part B. The period of performance consists of a base year from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods. The government will award a firm fixed price purchase order based on a best-value determination, evaluating both price and technical capability. Prospective vendors must demonstrate at least five years of experience, preferably with Native American students, and hold the required state licensure. Technical evaluations will be based strictly on the provided quote, and simple statements of compliance with the statement of work will be deemed nonresponsive. Administrative requirements include electronic invoicing via the Internet Payment Platform System (IPP), strict protection of personally identifiable information (PII), and the submission of written progress reports to the school representative. Offerors must be registered in SAM.gov and provide specific IEE representations to qualify for the set-aside.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

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NAICS: 621330
New
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Q--Clinical Psychologist Services
Solicitation # 140A2327Q0296
The Bureau of Indian Education, through the Indian Education Acquisition Office, is soliciting quotes for a licensed Clinical Psychologist to provide mental health and behavioral health services at Riverside Indian School. The primary objective is to increase access to culturally responsive, trauma-informed care for Native students. The scope of work includes conducting clinical diagnostic assessments using DSM-5 criteria, providing individual and group therapy for issues such as anxiety, depression, and grief, performing crisis interventions and suicide risk assessments, and collaborating with school staff and families. The contractor must be licensed in Oklahoma with a PhD or PsyD and adhere to American Psychological Association professional standards, HIPAA, and school confidentiality policies. This is a combined synopsis and request for quote set aside for Small Businesses, specifically targeting Indian Small Business Economic Enterprises and Indian Economic Enterprises. The contract structure consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years, estimating 1,760 hours of service per year for a total of 8,800 hours. Award will be based on best value, evaluating a capabilities statement, key personnel qualifications, price reasonableness, and at least three examples of relevant experience from the past five years. Contractors are required to maintain professional liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate.
Offices of Mental Health Practitioners (except Physicians)

POSTED

2 days ago

DEADLINE

in 29 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333998
Closed
Federal
WRENCH ASSY
Solicitation # N0038323QN150
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # N0038323QM150
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
58--BASE STATION,COMMUN, IN REPAIR/MODIFICATION OF
Solicitation # N0038323QF119
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
62--LIGHT,COCKPIT,AIRCR, IN REPAIR/MODIFICATION OF
Solicitation # N0038323QD113
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
59--ANTENNA
Solicitation # N0038323QM148
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Awarded
Federal
TUBE ASSY
Solicitation # N0038323QN157
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
AMPLIFIER ASSEMBLY
Solicitation # N0038323QS023
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
Solicitation # N0038323QC352
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
RECORDER,FLIGHT DAT
Solicitation # N0038323QA131
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
MODULE ASSY,HYD PU
Solicitation # N0038323QA073
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 333998
Closed
Federal
EXHAUST BRACKET
Solicitation # N0038323QC358
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
FOOT,ELECTRICAL EQU
Solicitation # N0038323QA129
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details

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Miguel
Hillary
Keith Deutsch
Christine

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