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, July 22 at 2:00 PM EDT

Register Free →

REKEY BUILDING 1725 FOR KCS

Active
140A2326Q0171Federal

Contract Overview

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

AI Contract Overview

Show more

The 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.

General Info

Rekeying Building 1725 at Kayenta Community School; small business set-aside; SAM.gov submission by July 24, 2026.

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

561622 - LocksmithsView NAICS

Place of Performance

NM

Set-Aside

SBA

Documents

(1)

Sol_140A2326Q0171.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

PhaseSolicitation
Posted

Solicitation

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
REKEY BUILDING 1725 FOR KAYENTA COMMUNITY SCHOOL

Similar Contracts

Same NAICS industry code

NAICS: 561622
SLED
REISSUE: Locksmith and Core Key System ServicesThe Dallas/Fort Worth International Airport is soliciting bids for a five-year contract to provide locksmith services, including the supply of keys and cores, as well as repair services for Transportation Security Administration Customs Armories located at Terminal D. The scope of work requires 24/7 on-call emergency response with a maximum two-hour on-site arrival time, delivery of uncut or blank keys conforming to specific physical and marking standards—including a “3010” coining on the top right head and sufficient thickness to prevent blade breakage—and cores certified to BHMA/ANSI A156.5 standards using check pin technology compatible with the Dormakaba Best Coremax Keying System. All work must comply with federal, state, and local regulations as well as the Airport’s internal policies and procedures. Pricing is firm fixed for the contract term and includes all labor, materials, equipment, and overhead, with estimated quantities for keys and cores based on historical usage and not guaranteed. A charge reimbursable amount of $25,000 is included to cover repair parts and materials, and pricing for Year Two includes an escalation column for potential adjustments. The contract contains no renewal options. Bidders must comply with stringent administrative and compliance requirements, including submission of multiple mandatory forms such as the Business Disclosure Form, FCPA Disclosure Statement, Certificate of Anti-Corruption Compliance, Workforce Composition Form, Risk Forms, and the Endorsement Form. Small Business Enterprise (SBE) participation is strongly encouraged with a goal of 0%, yet full compliance with the SBE Program Policy remains mandatory, and failure to meet SBE reporting, documentation, or intent-to-perform obligations may render a bid non-responsive. Contractors must submit evidence of SBE certification, a final schedule of subcontractors with exact percentage commitments, and a commitment form signed by the prime. All SBE-related changes require pre-approval through the Airport’s Compliance Management System (B2Gnow), and contractors are obligated to pay subcontractors within seven calendar days of receiving payment from the Airport. Insurance requirements include $1,000,000 per occurrence general liability coverage with a severability of interests clause, and compliance with OSHA, Title VI of the Civil Rights Act, and Section 504 of the Rehabilitation Act is mandatory. Bids must be submitted electronically via the BonfireHub platform by the deadline of July 21, 2026, and will be evaluated strictly on responsiveness and responsibility, with award going to
Dfw International Airport

POSTED

18 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 336999
New
Federal
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

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 332311
New
Federal
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

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 621340
New
Federal
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

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 621340
New
Federal
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

5 days ago

DEADLINE

in 6 days
View Details