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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
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26-140 Installation of Emergency Shut Off Switches
Solicitation # 26-140
Solicitation 26-140 is a subcontracting opportunity with Atterbury Job Corps Center and Adams & Associates, Inc., operated for the U.S. Department of Labor. The project requires the installation of emergency shut-off switches on power tools within the Facility Engineering Storage/Maintenance Shop in Edinburgh, Indiana. Specifically, the contractor must provide and install two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel featuring a 60A shunt-trip main circuit breaker. All work must comply with FNC guidelines, OSHA and EPA regulations, and Indiana state and local codes. The procurement is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. A mandatory site visit was scheduled for November 10, 2026, with a proposal deadline of November 20, 2026. Bidders must submit a single lump sum contract bid on company letterhead, including a detailed cost breakdown, a timeline for completion, and proof of a valid Indiana Contractor's License. Award will be based on Best Value, evaluated across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Contractors are required to maintain comprehensive insurance, including General Liability of at least 1 million dollars per occurrence and Automobile Liability. Compliance with Davis-Bacon Act wage rates is mandatory. The contract includes Net 30 payment terms, and final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and a release of liens. All workmanship is guaranteed for one year following the acknowledgment of substantial completion.
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about 8 hours ago

DEADLINE

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NAICS: 238210
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26-138 Main grounding electrode conductor is not provided
Solicitation # 26-138
Solicitation 26-138 is a subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, operated by Adams and Associates. The project requires a licensed electrical contractor to correct grounding system deficiencies where the main grounding electrode conductor from incoming water pipes is not connected to service distribution panels. Specific technical requirements include installing a new #4AWG main grounding electrode conductor from the water main to the 200A service panelboard in the Storage Room, providing two supplemental 5/8 inch by 8 foot grounding electrodes connected via #6AWG bare copper conductor, and separating the ground bus from the neutral inside the distribution panel. All work must comply with NEC 2020, 250, as well as current EPA and OSHA regulations. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Interested bidders must attend a mandatory site visit on November 10, 2026, and submit a single lump sum bid with a detailed cost breakdown by November 20, 2026. Award will be based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). Required submission documents include a Vendor Questionnaire, W9, proof of an Indiana Contractor's License, and certification of compliance with Davis Bacon Act wage rates. The successful contractor must start work within 14 days of the Notice to Proceed and provide proof of automobile liability and workers compensation insurance naming Adams and Associates, Inc. as an additional insured. Payment terms are Net 30, and the center is tax-exempt.
Atterbury Job Corps. – Adams & Associates

POSTED

about 8 hours ago

DEADLINE

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NAICS: 238210
New
Transformer Oil Testing Services
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The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: performing visual and infrared thermographic inspections to identify thermal anomalies, installing standardized external oil sampling devices for safer collection, and conducting comprehensive oil testing analysis. Additionally, the selected contractor will evaluate nitrogen blanket systems, provide operating pressure recommendations, and deliver on-site training and standard operating procedures to agency staff. All work must adhere to NETA MTS, IEEE, ASTM D923, and NFPA 70E safety protocols, with infrared inspections performed by ASNT Level 1 certified technicians or equivalent. The agency intends to make a single award to the most capable and cost-effective offeror. Evaluation criteria include a proven track record of at least two similar projects within the last five years, the proposed staffing plan, personnel availability, and the fee structure. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed company profile, project methodology, and required certifications such as a non-collusion statement and workers compensation certificate. The resulting contract will utilize fixed pricing with a not-to-exceed total cost, and payments will be processed electronically via ACH within 30 days of invoice approval.
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about 8 hours ago

DEADLINE

in about 2 months
NAICS: 238210
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Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility
Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2
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DEADLINE

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NAICS: 238210
New
Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services
Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves inspecting, testing, repairing, and certifying emergency lighting systems across the facility, including specific areas such as the cafeteria, education building, recreation center, and men's and women's dormitories. The contractor is responsible for providing all labor, materials, and equipment to ensure compliance with NFPA 101 (2024 Edition), NFPA 70, and OSHA standards. Key deliverables include a full inventory of fixtures, functional testing via simulated power outages, the application of durable tracking labels to each fixture, integration of maintenance requirements into the operator's Computerized Maintenance Management System (CMMS), and the provision of hazardous material disposal certificates. The estimated contract value ranges from $25,000 to $100,000, with awards based on overall best value. Bidders must complete a mandatory physical site visit and submit their proposals by December 1, 2026. For bids of $25,000 or more, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, Federal Contractor Minimum Wage standards, and FAR regulations regarding debarment disclosure for subcontracts exceeding $45,000 and FFATA reporting for contracts of $40,000 or more.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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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.

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

NM

Set-Aside

NONE

Documents

15

Amendment 0001 to Solicitation 140A2326Q0135

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation 140A2326Q0135

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation 140A2326Q0135

PDF, High priority: read this firstamendment
High

Attachment_1_2026_Solar_Lights_SOW_Chinle_Office

PDF, High priority: read this firstsow
High

SF1413 Statement and Acknowledgment of Subcontract

PDF, High priority: read this firststatement-and-acknowledgment
High

Solicitation 140A2326Q0135 Solar Street Light Replacement Chinle AZ

PDF, High priority: read this firstifb
High

Standard Form 24 Bid Bond

PDF, High priority: read this first2 pages · bid-bond
High

Standard Form 25A Payment Bond

PDF, High priority: read this first2 pages · payment-bond
High

Standard Form 25 Performance Bond

PDF, High priority: read this first2 pages · performance-bond
High

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

PDF, High priority: read this firstclause-provision-supplement
High

Wage Determination AZ20260054 for Heavy Construction in Arizona

PDF, High priority: read this firstwage-determination
High

140A2326Q0135 Site Visit Sign-In Sheet

PDF, Low prioritysign-in-sheet
Low

Indian Economic Enterprise Representation Form

PDF, Low priority1 page · representation-form
Low

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

PDF, Low priorityq-and-a
Low

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

XLSX, Low priorityq-and-a
Low

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 12, 2026 to Jul 10, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Office AddressAlbuquerque, NM, 87104, USA

Full Description

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**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: 561710
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Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm-fixed-price request for quotation issued by the Indian Education Acquisition Office for comprehensive pest control services at Turtle Mountain Schools and Ojibwa Indian School in Belcourt, North Dakota. The contract is set aside 100 percent for Indian Economic Enterprise concerns. The period of performance runs from November 16, 2026, to November 15, 2027. The scope of work includes year-round interior management of insects and rodents, as well as annual summer gopher control. Per Amendment 0001, services must be provided while school is out, specifically between 3:30 PM and 5:00 PM, Monday through Friday. The contractor is responsible for providing all labor, equipment, chemicals, and transportation, and must submit Safety Data Sheets for all chemicals used. To be considered acceptable, offerors must hold a pest control business or operator license through the state of North Dakota and the Department of Agriculture or Environmental Protection Agency. Personnel must include a licensed certified operator or master applicator, and all technicians must hold individual licenses and be United States citizens. Required insurance includes workers compensation and general liability with minimum coverage of 1 million dollars for each person, occurrence, and property damage. Award will be granted to the responsible offeror with a conforming, acceptable quote providing the lowest price. Invoicing must be submitted quarterly via the Internet Payment Platform System with Net 15 payment terms, and the TERO fee must be listed as a separate line item.
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NAICS: 611710
New
Federal
U--Alternate Assessments, CAO
Solicitation # 140A2326Q0158
Solicitation 140A2326Q0158, issued by the Indian Education Acquisition Office of the Department of the Interior, seeks a contractor to provide Alternate Assessment services for Bureau of Indian Education (BIE) Bureau Operated Schools. The contract is structured as a firm-fixed-price agreement with cost-reimbursable travel, consisting of a one-year base period and four one-year options, spanning the 2026-2027 through 2030-2031 school years. The primary objective is to deliver Commercial Off-the-Shelf (COTS) assessments for students with significant cognitive disabilities, aligned with BIE College and Career Ready Standards in English Language Arts, Mathematics, and Next Generation Science Standards for grades 3-8 and 11. The scope of work includes assessment delivery via online and paper-based formats, a registration portal, electronic and paper reporting, a dedicated reporting platform, project management, and helpdesk services. Optional services include test item customization and interim assessments. Contractors must adhere to strict security and privacy mandates, including FISMA, Section 508 accessibility, and Zero Trust cybersecurity principles. Evaluation for award is based on the most advantageous quote, considering the offeror's experience with Indigenous communities, understanding of the requirements, overall management approach, and pricing reasonableness.
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POSTED

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DEADLINE

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NAICS: 238210
New
Federal
C--Havasupai Elementary School - Urgent Fire Alarm
Solicitation # 140A2326Q0183
Solicitation 140A2326Q0183 is a total small business set-aside for a single firm fixed-price purchase order issued by the Indian Education Acquisition Office. The project involves the urgent adjustment and relocation of fire alarm manual pull stations at Havasupai Elementary School, specifically affecting Buildings 1022, 1023, 1024, and 1025 in Supai, Arizona. The primary objective is to correct mounting-height deficiencies identified during safety inspections to ensure compliance with NFPA 72 (2025), NFPA 101-2024/IBC, the 2024 International Fire Code, and ADA/ICC A117.1 accessibility reach ranges. The scope includes the repair or replacement of pull stations with functionally equivalent devices, incidental wiring and conduit modifications, functional testing, and the provision of updated as-built drawings and owner training. The period of performance is 30 calendar days from the Notice to Proceed. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals on a two-phase screening for responsiveness followed by a technical assessment of the approach, project management, schedule, and quality control plan. Contractors must adhere to Davis-Bacon Act prevailing wage rates and provide specific bonding and liability insurance. Due to the remote location, the solicitation includes specific attachments regarding tribal lodge and helicopter rates. All payment requests must be processed electronically through the Invoice Processing Platform (IPP) following a preliminary review of pencil copies by the Contracting Officer's Representative.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 1 day
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