U--MATHEMATICS SERVICES FOR SY SY2026-2027

This contract is a Total Small Business Set-Aside under FAR 19.5 for Mathematics Services at Mariano Lake Community School in Crownpoint, New Mexico, to support K-6 students through improved math instruction and teacher development during the SY2026-2027 school year and beyond. The procurement is issued by the Indian Education Acquisition Office of the Department of the Interior under NAICS code 611710, with a solicitation window opening on May 20, 2026, and responses due by June 2, 2026. The contract is structured as a firm fixed price purchase order with a base year running from July 1, 2026, to June 30, 2027, and four optional one-year renewal periods extending through June 30, 2031, contingent upon funding, performance, and mutual agreement. The core requirements include delivering in-person professional development, job-embedded coaching, 1-to-1 lesson planning, and creating instructional resources aligned with New Mexico state standards, with a focus on the envision math curriculum, math journals, academic conversation, manipulatives, and strategies for proportional reasoning, fractions, algebraic thinking, and high DOK questions. The contractor must provide 120 hours of service delivered by ten staff members by the end of the base year. The solicitation mandates strict compliance with numerous FAR clauses including 52.219-6 (notice of set-aside), 52.219-14 (limitations on subcontracting), 52.219-28 (postaward small business representation), and 52.204-21 (basic safeguarding of information systems). Key personnel must be U.S. citizens, pass a government security clearance prior to onsite work, and remain unchanged for the first 120 days absent illness, death, or termination. All personnel are subject to Indian Preference hiring practices, requiring active recruitment of qualified Native American or Alaska Native individuals. Performance is assessed against pass/fail criteria on key personnel resumes and weighted evaluation of capabilities and price reasonableness. Invoices must comply with FAR 52.212-4 and include detailed line items, taxpayer ID, shipping details, and discount terms, submitted timely upon completion of each performance period. The contractor assumes all expenses for travel, lodging, and equipment, and is prohibited from storing personally identifiable information on personal