This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SIIMS Equipment & ODC for Dennehotso

Closed

140A1626Q0062Federal

Submission Closed06/18/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 334118

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Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

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The Department of Homeland Security Office of Procurement Operations is establishing government-wide, multiple-award indefinite-delivery indefinite-quantity (IDIQ) contracts for biometric capture devices and peripheral equipment. This procurement is divided into five distinct award tracks: Fingerprint, Facial, Iris, Palmprint, and Multi-Modal. The contracts will utilize firm-fixed-price orders with a performance period consisting of a one-year base period and four one-year option periods, ending September 29, 2031. The total ceiling for the program is 440,736,478 dollars, with a minimum guarantee of 250 dollars per contractor per track. Awards will be made based on a Highest Technically Rated with a Fair and Reasonable Price basis, with the government intending to award a minimum of three contracts per track. Evaluation factors include device availability, technical approach, and price, while supporting documentation is not rated. Offerors must submit separate proposals for each track they wish to compete in and must certify compliance with detailed Minimum Essential Requirements (MER) for each device, including standards such as FBI EBTS, FIPS 140-2, and ANSI/NIST-ITL. Proposals are due by September 18, 2026, at 10:00 AM Eastern Time.

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AI Contract Overview

This contract, issued under solicitation number 140A1626Q0062 by the Department of the Interior’s Eastern Oklahoma Region, is a 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) and requires the procurement of IT components on a Firm-Fixed-Price basis for the Dennehotso BIE OIT DETSO site. The scope of work is defined under CLIN 00010 and includes a range of specified equipment such as CyberPower Rackbar surge protectors, APC Smart-UPS X 2000VA units, Tripp-Lite Switched PDUs, AXIOM and Black Box CAT6a cabling, QuickTreX OM4 fiber optic assemblies, BlackRack Solutions 15U wall-mount cabinets, Cisco 9105 mounting brackets, Panduit Mini-Com modules, and Enviromux monitoring systems—all requiring TAA compliance and adherence to the Brand Name or Equal clause. The delivery is FOB Destination to the Department of the Interior Indian Affairs Office of Information Technology in Gallup, NM, with a required delivery timeframe of 60 days after award. All proposals must be submitted via email to Teihahnietuh McCargo by the deadline of June 18, 2026, and must include a signed IEE Representation Form and DIAR 1452.280-4, alongside the Unique Entity ID, business address, contact details, pricing, and other required information to be considered for award. Award will be made using a Lowest Price - Technically Acceptable (LPTA) methodology, where technical acceptability serves as a mandatory pass/fail gate; submissions failing to meet minimum technical standards will be eliminated regardless of price. Contractors must maintain active SAM registration and comply with FAR 52.204-13, 52.204-18, and 52.204-19 regarding maintenance and incorporation of representations and certifications. All invoices must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP), include precise line-item details such as order number, item description, quantity, price, delivery date, and serial/part numbers, and be approved by the Government Contracting Officer’s Representative. Within sixty days of performance completion, contractors must submit a final invoice marked “FINAL INVOICE,” accompanied by a certificate of completion and a release of claims. The contract incorporates numerous FAR and DI