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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of The Interior was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Y--Solar Street Light Replacement

Closed
140A2326Q0135Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238210
New
SLED
LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC
Solicitation # 70CMSW25R00000011
The LED Lighting and Occupancy Sensor Upgrade project for the Batavia Service Processing Center involves the removal and disposal of existing fluorescent light fixtures, lamps, and ballasts, and the installation of energy-efficient LED lighting fixtures and occupancy sensors. The scope includes all necessary labor, supervision, equipment, materials, and testing, with a requirement to provide 5% attic stock. The project must be completed within 180 calendar days from the notice to proceed and must comply with the National Electrical Code, the International Building Code, the Americans with Disabilities Act, and American Correctional Association standards. Key deliverables include a Quality Control Plan within 15 days of award, a site survey within 30 days of award, and product submittals within 30 days following the site survey. Acceptance is based on 98% of all fixtures and sensors being fully operational, supported by a detailed spreadsheet verifying 100% testing of all controls. The contractor is responsible for providing a commissioning report within 10 days of testing completion, as well as as-built drawings and warranty documentation at project closeout. This contract is subject to the Davis-Bacon Act for prevailing wage rates in Genesee County, New York, and requires adherence to OSHA safety standards.
Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

in 3 days
NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
The US Immigration and Customs Enforcement (ICE) is seeking a Firm-Fixed-Price task order under an 8(a) MACC IDIQ for the replacement of two emergency generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The project involves removing two existing units and installing one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures and anchored to existing concrete slabs. The scope includes the installation of two new NEMA 3R automatic transfer switches, integration with existing fuel and electrical systems, and the performance of generator load tests. The estimated magnitude of the project is between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, a feasible program implementation plan, and a robust quality control and safety program. Contractors must comply with the Buy American Act and adhere to Davis-Bacon prevailing wage rates for building construction in Puerto Rico. Key administrative requirements include the submission of certified payroll with electronic invoicing via the Invoice Processing Platform, the provision of performance and payment bonds, and strict adherence to security protocols, including the signing of non-disclosure agreements and obtaining PIV cards for personnel. Work is scheduled for regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.
Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

in 18 days
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This firm-fixed-price task order, issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ, requires the provision and installation of two 40ft x 8ft steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the U.S. Virgin Islands. These units will serve as high-security, environmentally controlled spaces for forensic science technicians and must include A.C., electrical outlets, lighting, insulation, vinyl flooring, four security windows, and a steel door equipped with a Cypher lock. The offices are to be installed on 3k PSI reinforced concrete slabs measuring 42' x 10' x 6" with #4 rebars and connected to the nearest electrical circuit via 2-inch PVC or uPVC conduit. Each unit must also be equipped with a fire extinguisher. The project has an estimated magnitude between $250,000 and $300,000, with a total period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price among qualified offerors who meet technical and safety requirements. Contractors must comply with the Buy American Act, adhere to the VI20260001 wage determination for prevailing wages, and ensure all personnel sign the required DHS Non-Disclosure Agreements. Project management requirements include submitting a detailed schedule within 15 days of the Notice to Proceed and utilizing the Invoice Processing Platform for electronic payments accompanied by certified payroll. All work must meet NFPA 70 and International Building Code standards.
Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

in 18 days
NAICS: 238210
New
IE JCC Fire Alarm Repairs
Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
Management and Training Corporation (MTC), acting as the operator for the Inland Empire Job Corps Center, is soliciting subcontractor bids for a fixed-price, single lump sum contract to correct fire alarm deficiencies at the facility in San Bernardino, California. The scope of work includes the installation of SD500-PS and Notifier BNG-1 manual pull stations, the installation of Cooper Wheelock HSW and Model 757-3A-T horn/strobe notification appliances, and the replacement of six existing fire alarm bells with Cooper Wheelock HSW units. All new devices must be integrated into the existing system and undergo complete functional testing. The project is estimated between 0 and 25,000 dollars, with a performance period of 90 consecutive business days following the notice to proceed. Bids are due by September 16, 2026, and will be evaluated based on overall best value. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 238210. The contract is subject to Construction Wage Rate Requirements, necessitating weekly certified payroll and adherence to California prevailing wage determinations. For bids of 25,000 dollars or more, a bid bond of 20 percent is required, along with performance and payment bonds from a surety company with at least an A- rating. Awardees must provide a Unique Entity ID (UEI) and complete the MTC Supplier Packet. Final acceptance is contingent upon a two-stage inspection process involving a substantial completion punch list and a final inspection approved by the center and government representatives.
Inland Empire Job Corps

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The solicitation for the replacement of nonfunctional solar street lights at the Arizona Navajo Central Agency, Chinle Office, under solicitation number 140A2326Q0135, is a 100% Indian Small Business Economic Enterprise (ISBEE) set-aside requiring offerors to be certified as Indian Economic Enterprises (IEE) under DIAR Part 1480. The contract entails the full installation of seventeen new solar-powered LED street lighting fixtures, including ten new concrete base foundations with anchor bolts, and delivery of OEM and user manuals. Work must be performed under a firm-fixed-price purchase order using a Lowest Price Technically Acceptable (LPTA) evaluation process, where proposals are assessed for technical acceptability across five factors—technical approach, key personnel and team structure, project schedule, quality control plan, and relevant experience in remote, logistically challenging environments—before price is considered. Only proposals meeting or exceeding all technical standards will be considered for award, with unbalanced pricing, incomplete data, or failure to comply with submission requirements resulting in rejection. All materials must be new, original manufacturer equipment manufactured within the last year, with no used or refurbished components permitted. Contractors must submit a two-volume proposal via email, with the technical proposal limited to 20 pages in Times New Roman 12-point font, and include a bid bond of 20%, performance bond of 100%, and payment bond of 100%, using the prescribed SF forms. The contractor is responsible for all labor, equipment, safety, and logistics, with materials required to be delivered to the contractor’s premises, not directly to the Bureau of Indian Education, and stored in compliance with manufacturer specifications. The contract mandates a 120-day performance period from notice to proceed, with work restricted to Monday through Friday during normal business hours. Site visits were rescheduled to May 27, 2026, at 10 a.m. MDT, with RSVPs due by May 26, and final questions required by May 29. Amendments to the solicitation include incorporation of the site visit sign-in sheet and final Q&A log. All offerors must be currently registered in SAM, submit accurate and current representations and certifications, and provide a UEI number. The Contracting Officer, Katrina Eaton, is the sole authority for contract modifications, and the Contracting Officer’s Representative will oversee technical submittals, inspections, progress, and acceptance.

General Info

Contract to replace nonfunctional solar street lights at BIE/BIA campus, due June 12, 2026.

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

NM

Set-Aside

NONE

Documents

(15)

Wage Determination AZ20260054 for Heavy Construction in Arizona

PDFwage-determination

Amendment 0001 to Solicitation 140A2326Q0135

PDFamendment

Standard Form 24 Bid Bond

PDFbid-bond

Amendment 0003 to Solicitation 140A2326Q0135

PDFamendment

Standard Form 25 Performance Bond

PDFperformance-bond

Questions and Answers Log for RFQ 140A2326Q0135 Solar Street Light Replacement

XLSXq-and-a

Amendment 0002 to Solicitation 140A2326Q0135

PDFamendment

Standard Form 25A Payment Bond

PDFpayment-bond

140A2326Q0135 Site Visit Sign-In Sheet

PDFsign-in-sheet

SF1413 Statement and Acknowledgment of Subcontract

PDFstatement-and-acknowledgment

Indian Economic Enterprise Representation Form

PDF1 pagerepresentation-form

Solicitation 140A2326Q0135 Solar Street Light Replacement Chinle AZ

PDFifb

Supplement to DIAR 1452.280-2 and 1452.280-4 Indian Economic Enterprise Set-Aside Clauses

PDFclause-provision-supplement

Q&A Log for RFQ 140A2326Q0135 Solar Street Light Replacement

PDFq-and-a

Attachment_1_2026_Solar_Lights_SOW_Chinle_Office

PDFsow

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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
**Amendment 0003: Extend the closing date to July 10, 2026 5pm MDT**

**Amendment 0002: Incorporate the site visit sign-in sheet and final set of Q&As**

**Amendment 0001: Site Visit rescheduled for May 27, 2026 at 10am MDT. Site Visit RSVPs required no later than May 26, 2026 by 3pm MD. Questions are due no later than COB May 29, 2026. **

The AZ Navajo Central Agency, Chinle Office has a requirement for replacement of solar street lights around the BIE/BIA administrative campus. The current lighting system is nonfunctional and requires replacement. The contractor shall provide all labor, supplies, design, material, safety, personnel and equipment for proper installation of new solar powered street lights.

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

Same awarding agency

NAICS: 238990
New
Federal
C--PLAYGROUND HAZARD MITIGATION SIPI
Solicitation # 140A2326Q0244
Solicitation 140A2326Q0244 is a firm fixed-price purchase order issued by the Indian Education Acquisition Office for playground hazard mitigation at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The project scope includes resurfacing the Building 135 playground, repainting the surrounding fence, installing a shade system for toddler swings, and placing new wood chips in the swing area. The work must be completed within 150 calendar days from the notice to proceed, with an estimated performance period from September 7, 2026, to February 1, 2027. All activities must comply with ADAABAAG accessibility standards, OSHA safety regulations, and the Davis-Bacon Act for prevailing wages. This procurement is exclusively set aside for Indian Economic Enterprises that are also small business concerns under the Buy Indian Act. Award will be made based on the Lowest Price Technically Acceptable process, requiring a two-volume proposal consisting of a priced schedule and a technical volume. The technical evaluation focuses on the approach, project management, and quality control plan. Selected contractors must provide performance and payment bonds, as well as insurance, within 10 days of the award. Invoicing is managed electronically through the Invoice Processing Platform, and the project requires final high-resolution photographic documentation upon completion.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 238990
New
Federal
Z--CON Chain Link Fence
Solicitation # 140A2326Q0280
Solicitation 140A2326Q0280 is a firm-fixed-price contract set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) to install chain-link security fencing at Lake Valley Navajo School in Lake Valley, New Mexico. The scope of work includes the installation of approximately 237 linear feet of 4-foot-high fencing with three walk-in gates for a playground and approximately 366 linear feet of 6-foot-high fencing with four walk-in gates for a basketball court. The project is estimated to range from $25,000 to $100,000, with a performance period of 120 days, although some documentation suggests a 30-day window. The contractor is responsible for all supervision, labor, materials, equipment, and transportation. Key deadlines and requirements include a closing date of September 21, 2026, at 12:00 PM MDT, with quotes submitted via email to Mary Jane Johnson. A site visit is scheduled for September 14, 2026, and the final day for questions is September 16, 2026. For quotes exceeding $35,000, bonding is mandatory, including a bid bond at 20% and performance and payment bonds at 100% of the contract price. Offerors must provide IEE self-certification and be registered in the System for Award Management. The contract is subject to Davis-Bacon Act wage determinations and requires compliance with federal, state, and local safety standards. Award will be granted to the responsible offeror providing the lowest price.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 611710
New
Federal
R--Data Coordinator
Solicitation # 140A2326Q0285
The Department of the Interior's Indian Education Acquisition Office is soliciting a firm-fixed-price contract for a Data Coordinator to support Turtle Mountain Middle School in Belcourt, North Dakota. This acquisition is 100% set aside for Indian Economic Enterprise concerns under NAICS 611710. The primary objective is to organize, synthesize, and present academic and social-emotional data within the MTSS framework for the 2025-2026 and 2026-2027 school years. The period of performance is generally scheduled from September 7, 2026, through September 6, 2027. The contractor is responsible for developing a comprehensive data infrastructure, facilitating two weekly meetings, and providing three all-staff trainings. Key deliverables include ten monthly reports with actionable insights, data reports for school boards and Cognia, and the integration of tools such as Fastbridge and NDA+ while maintaining strict FERPA, HIPAA, and Privacy Act compliance. The Data Coordinator is designated as key personnel, and the contractor is prohibited from making substitutions during the first 120 days of the contract without government approval. Award will be based on best value, evaluating the offeror's capability to deploy qualified staff, relevant experience in similar services, the qualifications of key personnel, and price reasonableness. All-inclusive pricing must account for a 3% TERO fee and applicable TERO licensing costs. Invoices are to be submitted at least quarterly via the Internet Payment Platform System, with payments processed 15 days in arrears following inspection and acceptance. Contractors must be registered in SAM.gov and provide a valid Indian Economic Enterprise representation to be considered.
Educational Support Services

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 562111
New
Federal
S--REFUSE SERVICES FOR BIA AZ NAVAJO CENTRAL AGENCY F
Solicitation # 140A2326Q0291
Solicitation 140A2326Q0291 is a request for quotes for refuse collection and disposal services at the BIA AZ Navajo Central Agency Facility quarters in Chinle, Arizona. Issued by the Indian Education Acquisition Office under the Department of the Interior, this is a commercial services procurement set aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS 562111. The anticipated contract is a firm-fixed-price purchase order with a base period of performance from October 1, 2026, to September 30, 2027. The selected contractor must be located on the Navajo Nation and is responsible for providing waste container bins, performing weekly refuse collection Monday through Friday between 8:00 AM and 5:00 PM, and transporting all waste to a licensed, environmentally approved landfill. Award will be based on the best value to the government, evaluating both all-inclusive pricing and technical capability. Offerors must provide detailed documentation of their organizational and staff capabilities, as simple statements of compliance with the statement of work will be deemed non-responsive. Key administrative requirements include electronic invoicing through the Internet Payment Platform System (IPP) with signed delivery tickets, and strict adherence to PII protection and federal records management policies. Submissions must include a completed SF-1449, SAM.gov registration details, and a comprehensive price quote submitted electronically to the designated point of contact.
Solid Waste Collection

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 621340
New
Federal
Q--Speech Therapy for Rocky Ridge Boarding School
Solicitation # 140A2326Q0274
Solicitation 140A2326Q0274 is a request for quotes for speech therapy services at the Rocky Ridge Boarding School in Kykotsmovi, Arizona, issued by the Department of the Interior's Bureau of Indian Education. The contract is structured as a firm fixed price purchase order consisting of a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. Originally set aside for ISBEE and IBE businesses, the solicitation was later opened to all small businesses. The award will be based on the most advantageous quote, considering both price and technical capability, with a specific requirement for offerors to provide detailed documentation of organizational and staff qualifications. The contractor must adhere to strict data protection standards for personally identifiable information, utilizing secure networks and VPN portals, and must comply with federal records management policies. All payment requests are to be processed electronically via the Internet Payment Platform System. Offerors are required to submit an all-inclusive firm fixed price, including all taxes and travel fees, and must ensure their registration in the System for Award Management is current. The procurement is governed by FAR Part 12 for commercial items and FAR Part 13 for simplified acquisition procedures, with a specific focus on NAICS code 621340.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

3 days ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS