SIIMS Equipment & ODC for Nenahnezad

This contract is a combined synopsis and solicitation for commercial IT equipment and odd items under the Indian Small Business Economic Enterprise (ISBEE) set-aside, issued by the Department of the Interior, Eastern Oklahoma Region, with a solicitation number of 140A1626Q0066. It is solely reserved for Indian Small Business Economic Enterprises, requiring offerors to represent their status as an Indian Economic Enterprise under DIAR 1480.201, including disclosure of the federally recognized tribal entity and the 51% or greater owner, with false representation punishable under 18 U.S.C. 1001. The requirement, classified under NAICS code 334118, entails the procurement of various TAA-compliant IT components including CyberPower surge protectors, CAT6a patch cables, wall mount cabinets, fiber panels, rack mount fiber boxes, fiber optic cables, patch panels, RJ45 jack modules, Smart-UPS units, and pre-terminated fiber assemblies, all to be delivered under Firm-Fixed-Price terms with "Brand Name or Equal" flexibility. The place of performance is specified as the Department of the Interior Indian Affairs Office of Information Technology in Gallup, NM, with delivery due 60 days after award under FOB Destination terms. All offers must be submitted electronically by 5:00 PM Central time on June 19, 2026, to Teihahnietuh McCargo at the designated email address with a specific subject line format, and must include a completed IEE Representation Form, DIAR 1452.280-4, SAM registration with a valid UEI, and full compliance with FAR and DIAR clauses including those related to supply chain security, DEI discrimination, and commercial services terms. The award will follow the Lowest Price Technically Acceptable methodology, with technical acceptability being a mandatory pass/fail gate, and offers deemed unacceptable if option pricing is significantly unbalanced. Invoicing must be submitted electronically via the Treasury's IPP system, containing mandatory fields including order number, item description, quantity, price, delivery date, and serial/part numbers, with a final invoice including a certificate of completion and release of claims required within 60 days of acceptance. The Government Contracting Officer's Representative will inspect and accept deliverables using a formal verification form, and contractors must immediately notify the Contracting Officer in writing of any anticipated performance delays. Payment will only occur