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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Local Distribution and Logistics Support (Within 50 Miles of Belcourt, ND)

Active

Federal

Response Deadline07/20/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the provision of local propane distribution services within a 50-mile radius of Belcourt, North Dakota, with an emphasis on reliable and urgent delivery operations. All transportation must be conducted by HazMat-certified drivers using properly equipped vehicles to ensure compliance with safety standards for hazardous materials. The work is classified as a subcontract under an Indian Small Business Economic Enterprise set-aside, exclusively available to qualified Native American-owned small businesses, and is administered by the Indian Education Acquisition Office within the Department of the Interior. The solicitation was posted on July 10, 2026, with a response deadline of July 20, 2026, and falls under NAICS code 484220 for specialized freight transportation using motor vehicles. Performance is limited to the specified geographic area around Belcourt, ND, and all operations must meet the high standards required for emergency and routine propane delivery in a remote and potentially challenging environment.

General Info

Native-owned small business to provide HazMat-certified propane delivery within 50 miles of Belcourt, ND, under Indian set-aside.

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

NM

Set-Aside

ISBEE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 10

subcontract

Response DeadlineJul 20

Submission deadline

Response Deadline

07/20/2026, 08:00:00 PM UTCin 2 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Indian Education Acquisition Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide local propane distribution services within 50 miles of Belcourt, ND, ensuring timely and emergency deliveries using HazMat-certified drivers and vehicles.

Similar Contracts

Same NAICS industry code

Logistics and Delivery Services for Heavy Equipment and PartsThe contract involves the logistics and delivery of large grinders and time-critical spare parts to multiple wastewater treatment facilities throughout Georgia, requiring specialized transportation capabilities due to the size and urgency of the equipment. The work must be executed with precision to ensure minimal downtime at critical infrastructure sites, with delivery schedules aligned to facility maintenance windows. The contract is classified as a subcontract under NAICS code 484220, which pertains to specialized freight trucking, indicating a focus on heavy-haul and time-sensitive transport services. The solicitation was posted on July 17, 2026, with a deadline for responses set for July 29, 2026, at 1:00 PM, and is procured by the City of Atlanta on behalf of Georgia’s wastewater infrastructure network. Although specific locations and delivery quantities are not detailed in the provided data, performance is expected across numerous facilities statewide, necessitating a robust logistical network with experience in handling oversized loads and meeting strict operational timelines. The contract does not specify a set-aside status, and the place of performance extends across the state, requiring contractors to demonstrate capability in navigating Georgia’s infrastructure and regulatory environment for heavy equipment transport.

City of Atlanta

POSTED

about 12 hours ago

DEADLINE

Excavation and Debris HaulingThe contract involves the removal and disposal of broken concrete and unsuitable sub-base material using heavy equipment including excavators, skid steers, and dump trucks. The work is part of an excavation and debris hauling project managed by the City of Rome under the Georgia state infrastructure system, with the NAICS code 484220 indicating it falls under transportation by truck. The solicitation was posted on July 17, 2026, and responses must be submitted by August 11, 2026, at 7:00 PM. This is structured as a subcontract, though no set-aside designation or specific organizational type is specified. The exact location of performance is not detailed in the provided data, and no point of contact information is listed. All work must be conducted in accordance with the specified methods and equipment requirements, with debris properly transported and disposed of in compliance with applicable regulations. The project details can be accessed via the provided online link for further submission instructions and requirements.

POSTED

about 13 hours ago

DEADLINE

Regional Aggregate Hauling and Last-Mile Delivery ServicesPhiladelphia Gas Works is seeking qualified subcontractors to provide regional aggregate hauling and last-mile delivery services for sand and gravel materials, transporting loads from supplier or stockpile locations to active job sites across Philadelphia. Contractors must maintain adequate fleet capacity and demonstrate robust dispatch coordination capabilities to consistently meet strict 14-day delivery windows, ensuring timely material availability for critical infrastructure projects. The contract is classified under NAICS code 484220 for heavy and civil engineering construction trucking and is open for responses through July 27, 2026, with proposals submitted via the official PGW procurement portal. All work must be performed within the defined service area, and bidders are expected to show operational readiness, compliance with local regulations, and reliable logistics planning to support PGW’s ongoing utility and construction initiatives.

Philadelphia Gas Works

POSTED

about 16 hours ago

DEADLINE

Trucking and Material DeliveryThe contract encompasses the transportation and on-site delivery of fabricated safety pool cover systems and their associated anchoring components, requiring the use of suitable equipment to ensure safe and efficient handling. The work is classified under NAICS code 484220, indicating it pertains to trucking and cargo transportation services, and is structured as a subcontract under the Parks and Recreation agency in Florida. Delivery must be performed at the designated project location, with all materials arriving in accordance with project specifications and timing requirements. The solicitation was posted on July 17, 2026, with responses due by August 18, 2026, establishing a timeframe of approximately four weeks for submission and evaluation. The place of performance and point of contact details are not specified, but the work is expected to occur within Florida under the oversight of the local Parks and Recreation division.

Parks and Recreation

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Logistics and Delivery Fulfillment

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Packaging, Labeling, and Domestic Shipping

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Logistics and Delivery to DLA Distribution FacilityThe contract requires the transport and delivery of shock absorbers to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania, with strict adherence to proof of delivery standards and WAWF-compliant reporting protocols to ensure accurate and timely documentation. All logistics operations must align with Department of Defense requirements, and the performance is governed under the NAICS code 484220, which designates it as a freight transportation arrangement. The agreement is structured as a subcontract under the Defense Logistics Agency, with performance tied to specific federal compliance and traceability mandates. The solicitation was posted in July 2026, and while no further details on scope, volume, or timeline are provided, full accountability through digital reporting systems is a core obligation for successful contract execution.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Regional Logistics & Sample Handling SupportThe contract entails the end-to-end logistics management of clinical and diagnostic test samples across the UAE and broader Gulf region, including their secure collection from multiple field sites, proper packaging and labeling in compliance with regulatory standards, and timely transportation to a central laboratory located in Sharjah. All activities must maintain strict chain-of-custody protocols to ensure sample integrity and traceability from point of origin to final analysis, with detailed documentation required at every stage of handling. The contractor is responsible for coordinating closely with government entities and regulatory bodies to align with local and regional health and safety directives, ensuring full compliance with applicable laws and operational requirements. This subcontract, classified under NAICS code 484220 for general freight trucking, is issued by the Defense Logistics Agency under the Department of Defense and supports critical medical testing infrastructure across the Gulf. The scope requires reliable, scalable, and secure logistics operations capable of serving diverse geographic locations, with attention to temperature-controlled transport where necessary and real-time tracking capabilities. The contractor must demonstrate proven experience in handling sensitive biological materials, managing complex logistics networks, and interfacing with official stakeholders to facilitate seamless sample delivery and regulatory adherence.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Expedited/Emergency Delivery ServiceThis contract enables the time-critical delivery of compressed and cryogenic gases along with related components to military locations designated by DODAAC codes, ensuring rapid response for operational needs. The service is classified as a subcontract under the NAICS code 484220, indicating it falls within the specialized freight transportation sector, and is managed by the Defense Logistics Agency under the Department of Defense. Deliveries must be executed with urgency to support mission-critical applications across undisclosed military sites, with no specified geographic limitation beyond the requirement to meet designated DODAAC locations. The contract was posted on July 17, 2026, and is accessible through the DIBBS platform, though no point of contact or specific place of performance details are provided. The absence of a solicitation number or set-aside designation suggests it may be issued under an existing master agreement or urgent requirement framework.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Military Shipping and Delivery Logistics (FOB Destination)The contract involves the freight logistics and secure delivery of packaged hose assemblies to FPO addresses supporting U.S. Navy vessels, operating under FOB Destination terms which place responsibility for transportation costs and risks on the vendor until the goods reach the designated destination. All shipments must strictly exclude parcel post services and adhere to military shipping standards to ensure timely and secure delivery to overseas naval locations. The work falls under NAICS code 484220, classifying it as truck transportation for local and long distance freight, and is executed as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract is active as of July 17, 2026, with performance tied to military operational needs and no set-aside preferences indicated.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Packaging, Labeling, and Shipping CoordinationThe contract requires proper packaging, labeling, and shipment coordination for materials destined for the freight forwarder BAE002 located in Jamaica, NY, in full compliance with Department of Defense logistics guidelines. All activities must adhere strictly to DoD standards to ensure safe, traceable, and efficient transport of defense-related cargo through the designated logistics chain. The work is structured as a subcontract under the Defense Logistics Agency within the Department of Defense, classified under NAICS code 484220 for truck transportation services, and the performance location ties directly to the freight forwarder’s operational base in Jamaica, NY. The contract was posted on July 17, 2026, and its execution is governed by the broader framework of military supply chain directives, emphasizing accuracy in documentation, compliance with federal packaging regulations, and timely handoff to the assigned forwarder.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

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

Same awarding agency

REKEY BUILDING 1725 FOR KCSThe contract is for rekeying Building 1725 at the Kayenta Community School under a total small business set-aside, ensuring that only small businesses are eligible to compete. The solicitation number is 140A2326Q0171, posted on July 15, 2026, with a response deadline of July 24, 2026. It falls under NAICS code 561622, which pertains to locksmith services and related security activities. The contracting office is the Indian Education Acquisition Office within the Department of the Interior, located in Albuquerque, New Mexico. The work is to be performed at the Kayenta Community School, though the exact location details are not specified in the provided data. The primary point of contact is Olivia Wall, reachable via email at olivia.wall@bie.edu; no phone number is provided. All proposals must be submitted through the SAM.gov portal prior to the deadline to be considered for award.

POSTED

DEADLINE

GATOR FOR STUDENT RESEARCH & LAND STEWARThe contract titled GATOR FOR STUDENT RESEARCH & LAND STEWAR is a solicitation issued by the Indian Education Acquisition Office within the Department of the Interior to support student research and land stewardship initiatives at Haskell Indian Nations University. It is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) entities, restricting eligibility to small businesses owned and controlled by Native Americans, as defined by Department of the Interior and Indian Health Services guidelines. The North American Industry Classification System code 336999 indicates the scope likely involves specialized manufacturing or technical services related to environmental or educational infrastructure. The solicitation was posted on July 15, 2026, with a response deadline of July 30, 2026, requiring proposals to align with the university’s mission of empowering Native students through hands-on research and sustainable land management practices. The contract is managed from the Albuquerque, New Mexico office, and all communications must be directed to Jeff Morris, the primary point of contact, via email or phone. Though the place of performance is not explicitly defined, work is expected to occur in alignment with Haskell Indian Nations University’s campus and surrounding lands, focusing on educational outcomes and ecological stewardship. The solicitation aims to foster partnerships that advance tribal sovereignty, environmental education, and economic development by enabling qualified Native-owned small businesses to provide tools, services, or systems that enhance student engagement and land-based learning. Interested parties must submit proposals through the SAM.gov platform before the deadline to be considered under this ISBEE set-aside.

All Other Transportation Equipment Manufacturing

POSTED

DEADLINE

RESIDENTIAL HOUSING DORM FURNITURE, HINUThe contract solicitation titled RESIDENTIAL HOUSING DORM FURNITURE, HINU is issued by the Indian Education Acquisition Office under the Department of the Interior and is specifically set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, restricted to businesses owned and controlled by Native American tribes or individuals recognized under federal law. The solicitation, identified by number 140A2326Q0206, was posted on July 15, 2026, with a response deadline of August 6, 2026, at 7:00 PM Eastern Time. It falls under NAICS code 337122, which pertains to the manufacturing of residential furniture, indicating the requirement is for the production and delivery of dormitory-style furniture intended for use in residential housing facilities. The point of contact for inquiries is Jeff Morris, reachable at 505-364-2130 or jeff.morris@bie.edu, and the office is located in Albuquerque, New Mexico, 87104. The place of performance is unspecified in the provided data, but delivery is expected to support housing needs related to Indian Education programs across the Department’s jurisdiction.

Nonupholstered Wood Household Furniture Manufacturing

POSTED

DEADLINE

54--Car Port for Red Rock Day SchoolThe U.S. Department of the Interior’s Indian Education Acquisition Office is seeking a small business contractor to install a 30-foot by 40-foot by 10-foot A-frame prefabricated metal carport at Red Rock Day School in Red Valley, Arizona, under a total small business set-aside for Indian Small Business Economic Enterprises (ISBEE). The solicitation, numbered 140A2326Q0175, is issued as a Request for Quote under FAR Part 12 for commercial items and requires an all-inclusive firm fixed price that covers all labor, materials, equipment—including a generator for power located 300 feet away—Federal, state, and local taxes, travel, and any other expenses necessary to complete the work. The carport must be constructed with 26-gauge steel roofing panels and a 14-gauge galvanized steel tubing frame, engineered for local wind and snow loads, and anchored using 30-inch auger anchors per manufacturer specifications. Structural requirements include fully enclosed gable ends and rear vertical side with open front and side walls, and installation must be level, plumb, and square, with all connections secure and corrosion-protected. Performance is due between July 1, 2026, and July 31, 2026, with delivery at FOB Destination to the school’s address on Highway 491. The solicitation is strictly electronic, with responses due by June 22, 2026, at 5:00 p.m. Eastern Daylight Time, submitted only to Ashleigh Cleveland at Ashleigh.Cleveland@bia.gov in PDF format without zipped files. Offerors must be properly registered in SAM.gov with current representations and certifications, and must provide their Unique Entity ID, CAGE code, tax identification number, and complete point of contact information. The contract includes mandatory flow-down clauses such as FAR 52.232-40 requiring accelerated payments to small business subcontractors, FAR 52.222-50 for combating trafficking in persons, and the Buy American Act provisions. Invoicing must be done electronically through the U.S. Department of the Treasury’s Internet Payment Platform System (IPP), with detailed itemized invoices that exclude personally identifiable information and include shipping details, payment terms, and contact information for defective invoice notifications. Evaluation will prioritize technical capability and lowest price among responsible vendors, with the government retaining discretion to select

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

75--STUDENT CLASSROOM & SCHOOL SUPPLIESThis contract, titled 75--STUDENT CLASSROOM & SCHOOL SUPPLIES, is a solicitation issued by the Indian Education Acquisition Office under the Department of the Interior, specifically designated for Indian Small Business Economic Enterprise (ISBEE) set-aside, limiting eligibility to qualified Indian small businesses. The solicitation number is 140A2326Q0204, posted on July 15, 2026, with a response deadline of July 20, 2026, at 11:00 PM Eastern Time. The North American Industry Classification System code 323113 indicates the procurement relates to printing and related support activities, likely involving the production or supply of educational materials and classroom resources tailored for student use. The primary point of contact is Charmaine Williams-James, reachable via email and phone at the Albuquerque, New Mexico office located at 87104. The place of performance is not specified, suggesting delivery may be required across multiple locations served by the Department of the Interior’s educational programs, particularly those supporting Native communities. All responses must comply with the ISBEE set-aside requirements, which prioritize economically disadvantaged Native-owned small businesses.

Commercial Screen Printing

POSTED

DEADLINE

Q--Adaptive Physical Education Services for Ojo EncinThe contract is a solicitation for Adaptive Physical Education and Therapy Services at Ojo Encino Day School in Cuba, New Mexico, issued by the Indian Education Acquisition Office under the U.S. Department of the Interior. It is a total small business set-aside under FAR 19.5, with the NAICS code 621340, and is structured as a firm-fixed-price service contract for commercial items under FAR Parts 12 and 13. The base performance period runs from August 3, 2026, to May 25, 2027, with four optional one-year extensions through August 2, 2031, though funding is confirmed only through August 2, 2027. Services are to be delivered exclusively at the Ojo Encino Day School site for eight identified students, with FOB Destination delivery terms requiring the contractor to assume full responsibility for transport, risk, and delivery logistics. Pricing is not disclosed in the solicitation, and offers must be fully inclusive of all costs with no cost breakdowns provided. Evaluation will be based on technical capability and price under a trade-off process, not Lowest Price Technically Acceptable, allowing the government to select a higher-priced offer if it demonstrates superior value. All quotes must be submitted via the Internet Payment Platform (IPP), and no other invoicing systems are permitted. The contract includes extensive compliance requirements under the Federal Acquisition Regulation, including mandatory clauses related to whistleblower protections, contractor code of ethics, prohibitions on ByteDance and Kaspersky products, supply chain security under the Federal Acquisition Supply Chain Security Act, and accelerated payments to small business subcontractors. Contractors must adhere to labor standards including minimum wage requirements under Executive Order 14026 and employment eligibility verification via E-Verify. Reporting obligations include executive compensation and first-tier subcontract awards exceeding $30,000, and compliance with privacy training and data protection rules for handling Personally Identifiable Information. Offerors must be registered in SAM.gov and complete all required representations regarding small business status, HUBZone eligibility, and cybersecurity compliance. The contract prohibits the use of refurbished or gray-market items and mandates that all performance meet the Statement of Work — which is referenced as a separate three-page attachment not included in the solicitation materials. No Contracting Officer’s Representative or Contracting Officer Technical Representative is designated at this stage; contact information for the Contracting Officer and Contract Specialist is provided, with inquiries to be directed to Ashleigh Cleveland

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Physical Therapist

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

RESIDENTIAL WARDROBE CLOSETS

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

DEADLINE

Q--Physical TherapistThe contract is a Firm Fixed Price solicitation for physical therapy services at Ojibwa Indian School in Belcourt, North Dakota, issued by the Indian Education Acquisition Office under the Department of the Interior. It is a 100% Indian Small Business Economic Enterprise set-aside under NAICS code 621340, requiring bidders to be certified as Indian-owned businesses with at least 51% of contract earnings going to Indians or Federally Recognized Indian Tribes. Contractors must be registered in SAM.gov, possess a UEI, CAGE code, and Tax ID, and submit the IA Indian Economic Enterprise Representation form along with a Subcontracting Limitations Certification. The base year runs from June 1, 2026, to May 31, 2027, with four optional one-year renewal periods through May 31, 2031, contingent on funding, performance, and continued need. The contractor is required to provide 640 hours of on-site physical therapy services annually, including screenings, evaluations, development and monitoring of Individualized Education Programs (IEPs), progress reporting, staff and parent training, and the provision of all necessary equipment and supplies. Key personnel must be U.S. citizens, pass a federal security clearance before beginning work, and comply with strict protocols for handling Personally Identifiable Information and Personal Health Information, with no use of personal devices or servers for data storage. Substitutions of key personnel require written approval from the Contracting Officer and detailed justification. Invoicing must be submitted electronically via the U.S. Department of the Treasury’s Internet Payment Platform and include a full itemized breakdown with taxpayer identification, contract number, and shipping details, while explicitly excluding PII and PHI. The contractor is responsible for all costs including TERO fees, taxes, shipping, and labor—no additional reimbursements are permitted. Evaluation will be based on experience, capability, key personnel qualifications, and price reasonableness under a trade-off approach, with award made without negotiations. All proposals must be submitted by May 27, 2026, at 10:00 AM Mountain Time to the designated email, with full compliance with FAR clauses including restrictions on gratuities, whistleblower protections, subcontracting limitations (capping non-similarly situated subcontractor payments at 50%), and prohibitions on confidentiality agreements that restrict employee disclosures.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Remote Propane Tank Monitoring System Installation and MaintenanceThe contract requires the installation, operation, and ongoing maintenance of remote monitoring systems designed to track propane tank levels in real time and support routine inspections without on-site visits. This work is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside, meaning only qualifying Indian-owned small businesses are eligible to bid, with the procurement specifically tied to the Department of the Interior and Indian Health Services. The project falls under NAICS code 541350, indicating it involves scientific and technical consulting services focused on systems integration and monitoring technology. All performance activities must align with the operational needs of federal facilities serviced by the Indian Education Acquisition Office, though the exact locations of performance are not specified. Bids must be submitted by the deadline of July 20, 2026, and the opportunity was posted for public awareness on July 10, 2026.

Building Inspection Services

POSTED

DEADLINE

Propane Supply and Delivery ServicesThe contract is for the ongoing delivery of liquid propane to heat five Bureau of Indian Education schools and their associated support facilities, with a requirement to maintain propane tank levels above 20 percent at all times and to provide emergency same-day delivery services when needed. The work is classified under NAICS code 424720, indicating it involves wholesale trade of petroleum and petroleum products, and is structured as a subcontract under an Indian Small Business Economic Enterprise set-aside, limiting eligibility to small businesses owned and operated by Native Americans and affiliated with the Department of the Interior or Indian Health Services. The solicitation was posted on July 10, 2026, with responses due by 8:00 p.m. on July 20, 2026, and the award will be managed by the Indian Education Acquisition Office under the Department of the Interior. Performance is expected to occur at multiple school locations, though specific geographic details are not provided, and the supplier must ensure uninterrupted fuel service to support daily operations and safety in remote educational facilities.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Wall Repair & Finishing ServicesThe contract titled Wall Repair & Finishing Services requires the performance of detailed wall patching, texturing, and painting services to restore surfaces to their original condition following the installation or removal of fire alarm devices. The work must ensure a seamless visual and tactile match with existing wall finishes across all affected areas, demanding precision in material selection, application technique, and color matching to maintain aesthetic consistency. This subcontract is governed under NAICS code 238390 and is issued by the Indian Education Acquisition Office within the Department of the Interior, with responses due by August 10, 2026. The scope of work is strictly limited to post-installation surface restoration, with no provision for structural repair or modifications beyond the immediate wall areas impacted by fire alarm system activity.

Other Building Finishing Contractors

POSTED

DEADLINE