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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Onsite Hardware Installation and Setup Support

Active

Federal

Response Deadline09/02/2026, 07:00:00 PM UTC

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

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

NM

Set-Aside

ISBEE

Documents

This scope was carved out of 140A2326Q0259.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DELL PRO TOWER PLUS DESKTOP

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

PostedAug 19

subcontract

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 07:00:00 PM UTCin 14 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 initial onsite setup, configuration, and integration of the delivered desktop including physical installation, network connectivity, and user readiness at the government site.

Similar Contracts

Same NAICS industry code

Cybersecurity and CUI Compliance Support

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

IT Security and Data Protection Services

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

IT Systems Support and Cybersecurity for PIMS

Army Medical Resources Acq Activity

POSTED

about 15 hours ago

DEADLINE

Conference Room Scheduling System Integration

Senate Sergeant At Arms

POSTED

about 15 hours ago

DEADLINE

EMCS Software Upgrades and System Integration

W074 Endist Mobile

POSTED

about 15 hours ago

DEADLINE

Oracle APEX Forms Development and Modernization

POSTED

about 15 hours ago

DEADLINE

Policy-Based Authorization System Development

POSTED

about 15 hours ago

DEADLINE

Combined Synopsis/Solicitation and Notice of Intent to Sole Source - Radioactive Liquid Waste Processing Process Controls Replacement (PLC Upgrade)

Solicitation # N4215826QE058

The Department of Defense, specifically the Norfolk Naval Shipyard, is soliciting a sole-source contract under RFQ N4215826QE058 for the Radioactive Liquid Waste Processing Process Controls Replacement, which involves a PLC upgrade. This procurement is being awarded to Systems East, LLC, utilizing simplified procedures for commercial products and services. The sole-source justification is based on the fact that the necessary drawings, schematics, and design data are proprietary to the original designer, preventing the government from releasing them for competitive bidding. The project falls under NAICS code 541512 and PSC J066, with performance taking place in Portsmouth, Virginia. This announcement serves as the only solicitation and is not a request for competitive proposals. The response deadline for this action is 1:00 PM EDT on September 18, 2026. Inquiries and capability statements should be directed to Chaunsa Saunders and Jordan Moore.

Norfolk Naval Shipyard Gf

POSTED

about 15 hours ago

DEADLINE

Assessment UNICOR Ecommerce Backend Environment

Solicitation # SV0234-26

The Department of Justice, through Federal Prison Industries, is seeking sources for the Assessment of the UNICOR Ecommerce Backend Environment under solicitation SV0234-26. This sources-sought opportunity falls under NAICS code 541512 and is managed by the office located in Washington, DC. Interested parties must submit their responses by September 2, 2026. There is no specific set-aside designated for this requirement. The primary point of contact for this effort is Chad Privett.

Inc Federal Prison Industries

POSTED

about 15 hours ago

DEADLINE

Utilization Management Technical Solutions RFI

Solicitation # utilization-management-technical-solutions-rfi

Noridian Healthcare Solutions, LLC

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Educational Facility Technology Planning

POSTED

about 24 hours ago

DEADLINE

Data Security and Compliance Support

POSTED

DEADLINE

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

Same awarding agency

Warranty and Break-Fix Repair Service Provider

Computer and Office Machine Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

Supply of TAA-Compliant Dell Pro Tower Plus Desktop

Electronic Computer Manufacturing

POSTED

about 15 hours ago

DEADLINE

SPEECH LANGUAGE THERAPY SERVICES

Solicitation # 140A2326Q0262

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting proposals for speech language therapy services under solicitation number 140A2326Q0262. This opportunity is specifically set aside for Indian Small Business Economic Enterprises and falls under NAICS code 621340. The solicitation was posted on August 19, 2026, with a response deadline of August 25, 2026. The contracting office is located in Albuquerque, New Mexico, and the primary point of contact for this requirement is Charmaine Williams-James.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

about 15 hours ago

DEADLINE

DELL PRO TOWER PLUS DESKTOP

Solicitation # 140A2326Q0259

The Indian Education Acquisition Office, under the Department of the Interior, has issued solicitation 140A2326Q0259 for the procurement of Dell Pro Tower Plus Desktops. This requirement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE). The primary deliverable is a configured Dell Pro Tower Plus QBT1250 desktop featuring an Intel Core Ultra 7 265 processor, 16GB DDR5 RAM, a 1TB SSD, an AMD Radeon RX 7400 GPU, and Wi-Fi 7, pre-installed with Windows 11 Pro. The hardware must be TAA compliant and meet Energy Star and EPEAT Silver with Climate+ environmental certifications. The procurement also includes a three-year onsite hardware support warranty and necessary accessories such as a keyboard and power cord. The contract is subject to strict Indian Economic Enterprise (IEE) compliance regulations. Offerors must provide written assurance of compliance and a detailed breakdown of the percentage of work or costs to be performed by the IEE versus subcontractors. Per DIAR 1452.280-3, no more than 50% of the supplies or services may be subcontracted to non-IEE firms. Additionally, offerors are required to submit qualifications for key personnel. Failure to provide the necessary subcontracting descriptions or written assurances will result in a determination of non-responsiveness. The place of performance and inspection is Albuquerque, NM. Proposals must be submitted by the deadline of September 2, 2026.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Substitute Teachers

Solicitation # 140A2326Q0245

The Indian Education Acquisition Office within the Department of the Interior is seeking substitute teachers for the Cheyenne Eagle Butte School located at 122 East Street in Eagle Butte, South Dakota. This combined contract opportunity, identified by solicitation number 140A2326Q0245, is specifically set aside for Indian Economic Enterprises under NAICS code 611710. The solicitation was posted on August 19, 2026, with a response deadline of August 27, 2026, at 4:00 PM. Interested parties should direct inquiries to the primary point of contact, Leah Azure, via the provided email or phone number.

Educational Support Services

POSTED

about 15 hours ago

DEADLINE

Q--Adaptive Physical Education Services for Ojo Encin

Solicitation # 140A2326Q0195

The 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

about 15 hours ago

DEADLINE

J--REPLACE WINDOW BLINDS - NENAHNEZAD

Solicitation # 140A2326Q0174

The contract is for the replacement of window blinds at the Nenahnezad Community School in Fruitland, New Mexico, specifically within Buildings 401, 454, 453, 469, and 456, requiring the removal of existing coverings and professional installation of new blinds totaling 75 units across dormitory, cafeteria, computer, kitchen, and transport areas. This is a firm fixed-price procurement issued as a 100 percent Indian Small Business Economic Enterprise (ISBEE) set-aside under NAICS code 238990, exclusively available to qualified Indian Economic Enterprises, with offerors required to demonstrate ownership by a federally recognized tribal entity and submit a completed, signed IEE Representation Form. All materials must be new, undamaged, and delivered in original manufacturer packaging; refurbished or used items are strictly prohibited. Performance must adhere to building codes and safety regulations, with proper protective equipment required during installation, and the contractor must provide a certificate of workmanship upon completion. The solicitation is administered by the Bureau of Indian Education under the Department of the Interior, with submissions due electronically by June 19, 2026, at 1700 Mountain Time to the designated point of contact via email in PDF format only, with no zipped files permitted. Offerors must be actively registered in SAM.gov with verified small business status and include all required FAR and DIAR provisions, unless already certified in SAM.gov. Evaluation is conducted on a lowest price technically acceptable (LPTA) basis, prioritizing compliance and cost efficiency. Invoicing is mandatory through the U.S. Treasury’s Internet Payment Platform, requiring detailed itemization, taxpayer identification, payment terms, shipping documentation, and removal of personally identifiable information. The contractor must also comply with wage determinations, provide uniform reimbursement if applicable, notify the Contracting Officer of performance issues or key personnel changes, and cooperate fully with CPARS performance evaluations. Final closeout requires submission of a final invoice upon completion of the base period, and any excess funds will be de-obligated via bilateral modification. The place of performance is at the school campus, with delivery terms specified as FOB Destination, and all equipment must be fully manufactured, in stock, and capable of immediate shipment.

All Other Specialty Trade Contractors

POSTED

about 15 hours ago

DEADLINE

in about 20 hours

OT & COTA SERVICES

Solicitation # 140A2326Q0263

The Indian Education Acquisition Office within the Department of the Interior is soliciting proposals for Occupational Therapy and Certified Occupational Therapy Assistant services under solicitation number 140A2326Q0263. This opportunity is designated as a total small business set-aside and falls under NAICS code 621310. The contract is managed by the office located in Albuquerque, New Mexico. Interested parties must submit their responses by the deadline of August 25, 2026. The primary point of contact for this requirement is Charmaine Williams-James. Further details and submission instructions are available through the official government workspace link.

Offices of Chiropractors

POSTED

about 15 hours ago

DEADLINE

Physical Therapist

Solicitation # 140A2326Q0260

The Department of the Interior, through the Indian Education Acquisition Office, is seeking a Physical Therapist to provide services at Turtle Mountain Middle School located at 1330 Braves Blvd in Belcourt, North Dakota. This combined solicitation, identified by number 140A2326Q0260, falls under NAICS code 621340. The opportunity was posted on August 18, 2026, with a response deadline of August 26, 2026, at 4:00 PM. Interested parties may contact Leah Azure for further information regarding this requirement.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

N--REPLACE BOILER BURNERS

Solicitation # 140A2326Q0249

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting bids for the replacement of boiler burners under solicitation number 140A2326Q0249. This project is categorized under NAICS code 238220 and is specifically set aside for Indian Small Business Economic Enterprises. The solicitation was posted on August 11, 2026, with a response deadline of August 14, 2026. The contracting office is located in Albuquerque, New Mexico, and the primary point of contact for this requirement is Charmaine Williams-James.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Q--Hearing Impairment Services for Tuba City Boarding

Solicitation # 140A2326Q0217

The contract solicits Hearing Impairment Services for Tuba City Boarding School under a Small Business Set-Aside, with a NAICS code of 621340, targeting qualified small businesses to deliver medical-managed healthcare services to students. The solicitation, issued by the Indian Education Acquisition Office of the U.S. Department of the Interior, is an RFQ for commercial services with a base performance period from August 15, 2026, to August 14, 2027, and four optional one-year extensions through August 14, 2031. The services will be performed at the school's location in Tuba City, Arizona, with performance governed by a six-page Statement of Work and an Indian Economic Enterprise Representation Form. All submissions must be electronic, sent via email to Ashleigh.Cleveland@bie.gov in PDF format, with no zip files allowed, and responses are due by August 7, 2026. The acquisition is evaluated using a trade-off process that considers both technical capability—demonstrating organizational and staff qualifications, administrative structure, and subcontracting plans—and price, with the government reserving the right to award to the most advantageous offer, not necessarily the lowest-priced. Contract administration requires electronic invoicing through the Internet Payment Platform System, and payment details are to be determined post-award, though the delivery site is clearly identified. The contract incorporates extensive FAR clauses addressing ethics, whistleblower protections, supply chain security, labor standards, and small business compliance, including prohibitions on covered telecommunications equipment from Chinese firms and ByteDance applications, adherence to Buy American requirements, and accelerated payments to small business subcontractors. Contractors must comply with service contract labor standards, paid sick leave mandates, and equal opportunity regulations, including affirmative action for veterans and individuals with disabilities. Entity registration through SAM.gov with a valid UEI and CAGE Code is mandatory, along with disclosures regarding ownership, greenhouse gas emissions, and use of covered equipment. While pricing data is not provided in the solicitation, the contract structure anticipates a firm-fixed-price arrangement, and the government intends to enforce compliance through post-award oversight, with the Contracting Officer and Contract Specialist identified but the COR/COTR to be designated after award. No packaging, marking, or MIL-STD requirements are specified, and the evaluation does not follow a Lowest Price Technically Acceptable model, allowing non-price factors to influence the award decision.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Q--Speech and Language Services for Pine Springs Day

Solicitation # 140A2326Q0219

The contract solicitation titled “Speech and Language Services for Pine Springs Day School” is a Small Business Set Aside under NAICS code 621340, issued by the Indian Education Acquisition Office within the Department of the Interior, specifically targeting Indian Economic Enterprises. The solicitation, numbered 140A2326Q0219 and posted on August 3, 2026, requires offers to be submitted by August 10, 2026, and is structured as a Firm-Fixed-Price acquisition under FAR 52.212-4 for commercial services. The primary performance location is Pine Springs Day School in Houck, Arizona, with administrative oversight based in Albuquerque, New Mexico. The scope involves delivering speech and language pathology services over a base performance period beginning September 1, 2026, through August 31, 2027, with four optional one-year extension periods extending potential performance through August 31, 2031. Services are to be delivered under FOB Destination terms, with inspection and acceptance occurring at the school site by the Government’s authorized representative. The Statement of Work, referenced in Attachment 1, defines the required scope, though its specific tasks are not included in the solicitation text. Offerors must demonstrate technical capability and experience, with award based on a trade-off approach considering both price and overall technical merit rather than being lowest-priced technically acceptable. Full compliance with numerous FAR clauses is mandated, including those on small business utilization, equal opportunity, labor standards, cybersecurity, trafficking in persons, whistleblower protections, and prohibition of certain foreign technology. The contract requires electronic invoicing via the Internet Payment Platform (IPP), registration in SAM.gov, and the use of a Unique Entity ID and CAGE code. Subcontracting is limited under Indian Economic Enterprise set-aside provisions, and contractors must flow down key clauses, including accelerated payments to small business subcontractors and employee rights notifications. Personnel requiring access to federal systems must undergo personal identity verification, and use of ByteDance-owned applications and Kaspersky hardware is explicitly prohibited. Payment and contracting administration are managed by Brandon Walker and Ashleigh Cleveland, with the Contracting Officer’s Representative to be named post-award. The contract value is not specified, as pricing fields remain blank, and the solicitation lacks completed cost data, though the NAICS size standard is $12.5 million. Offerors must submit completed SF-1449 forms with

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE