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, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of The Interior was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of TAA-Compliant Dell Pro Tower Plus Desktop

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract opportunity, issued by the Indian Education Acquisition Office under the Department of the Interior, involves the supply and delivery of fully configured Dell Pro Tower Plus QBT1250 desktop systems. The required hardware must include specified pre-installed software and maintain full TAA compliance. This procurement falls under NAICS code 334111 and is specifically set aside for Indian Small Business Economic Enterprises. The solicitation was posted on August 19, 2026, with a response deadline set for September 2, 2026. Interested parties must ensure all technical specifications and compliance certifications are met to be considered for this award.

General Info

Indian Small Business set-aside for TAA compliant Dell Pro Tower Plus desktop systems.

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

NM

Set-Aside

ISBEE

Documents

This scope was carved out of 140A2326Q0259.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DELL PRO TOWER PLUS DESKTOP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access 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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of a fully configured Dell Pro Tower Plus QBT1250 desktop system with specified hardware, pre-installed software, and compliance certifications.

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

Same awarding agency

NAICS: 562111
New
Federal
FDA REFUSAL SERVICE - FY26/27
Solicitation # 140A2327Q0316
The Department of the Interior, Bureau of Indian Education, is soliciting a firm-fixed-price contract for basic refuse collection and disposal services for the Fort Defiance Agency Headquarters and Window Rock areas. The scope of work requires the contractor to provide all necessary labor, transportation equipment, materials, and insurance to empty 8-cubic yard bins twice weekly at the Forestry Office/Warehouse in Fort Defiance and the Facility Office/Warehouse in Window Rock. Pickups must occur between 8:00 am and 4:30 pm, with all waste disposed of at a designated licensed landfill. The contractor is responsible for ensuring no spillage occurs in building areas and must adhere to strict conduct guidelines prohibiting weapons, drugs, and alcohol on government premises. This procurement is a set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 562111. The period of performance runs from November 1, 2026, to September 30, 2027. Award will be granted to the responsible contractor who conforms to all solicitation requirements and offers the lowest price. Quotes must be submitted electronically to Charmaine Williams-James by November 17, 2026, and must include an all-inclusive firm-fixed price, product specifications with photos, and a signed IEE Representation Form. Payment requests are to be processed electronically via the Treasury's Internet Payment Platform System.
Solid Waste Collection

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 561622
New
Federal
Z--REKEY BUILDING 1725
Solicitation # 140A2326Q0286
Solicitation 140A2326Q0286 is a request for a firm-fixed-price purchase order to rekey Building 1725 and Building 1726 at the BIE Kayenta Community School in Kayenta, Arizona. The scope of work requires the contractor to provide all labor and materials to install 232 CoreMax cores and 600 keys, replace all door tailpieces, and address any defective door hardware. The contractor is responsible for developing a room-by-room keying plan for government approval, after which installation must be completed within 30 to 60 calendar days. To minimize school disruption, work must be performed Monday through Friday between 3:30 PM and 10:00 PM with a security escort. The procurement is managed by the Indian Education Acquisition Office and is open to unrestricted vendors following several amendments to its set-aside status. Offerors must be authorized CoreMax distributors and comply with Service Contract Labor Standards and applicable Wage Determinations for Apache, Gila, and Navajo counties. Awards will be based on the best value, evaluating technical capability, key personnel qualifications, past performance, and total lump sum price. The period of performance is established from September 4, 2026, to September 3, 2027. Final acceptance is contingent upon a successful walkthrough, a completed punch list, and the provision of installation warranties and staff training.
Locksmiths

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 238320
New
Federal
Tohaali School REPAINT EXTERIOR WALLS BLDG. 102
Solicitation # 140A2327Q0319
Solicitation 140A2327Q0319 is a fixed-price contract set aside 100% for Indian Small Business Economic Enterprises (ISBEE) to repaint the exterior of the Gymnasium (Bldg. 102) at Tohaali Community School in Newcomb, New Mexico. The contractor is responsible for all labor, supervision, equipment, materials, insurance, and transportation required to perform surface preparation, priming, and painting. The project aims to eliminate peeling and weathered paint to ensure a professional, durable finish. The estimated project magnitude ranges from $25,000 to $100,000, with bid bonding required for quotes exceeding $35,000. Performance is expected to occur between January 4, 2027, and March 5, 2027, with a general performance window of 30 to 60 days after the Notice to Proceed. The contract is subject to the Davis-Bacon Act, Buy American-Construction Materials requirements, and specific labor standards, including a minimum wage of $13.65 per hour and mandated paid sick leave. Award will be granted to the responsible and responsive offeror providing the lowest price. Key submission requirements include a technical and price quote due by December 14, 2026, and specific IEE representations and Buy Indian clause assurances. Invoicing must be processed electronically through the Invoice Processing Platform System (IPP). Deliverables upon completion include field-verified quantities, product data, warranty documentation, and high-resolution digital photographs of the finished work.
Painting and Wall Covering Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 238990
New
Federal
TO'HAALI' SCHOOL REPLACE FRONT ENTRANCE SIDEWALK
Solicitation # 140A2327Q0318
The Indian Education Acquisition Office is soliciting fixed-price bids for the replacement of the front entrance sidewalk at Tohaali Community School in Newcomb, New Mexico. This project is 100% set aside for Indian Small Business Economic Enterprises (ISBEE) and is estimated to range between $25,000 and $100,000. The scope of work includes the demolition of existing concrete and the installation of a new, ADA-compliant pedestrian sidewalk, as well as the installation of campus fencing to ensure student safety. The contractor is responsible for all labor, equipment, materials, and supervision, with a performance period expected to last 30 days between January 4, 2027, and February 5, 2027. Technical and price quotes must be submitted to Mary Jane Johnson by December 14, 2026. Bids exceeding $35,000 require payment bonding, and the contract is subject to Davis-Bacon Act wage requirements, including specific paid sick leave and minimum wage mandates. Award will be granted to the responsible offeror providing the lowest price from a responsive firm. Key deliverables include a minimum one-year warranty on workmanship and high-resolution digital photographs of the completed project. All work must be performed Monday through Friday from 8:00 a.m. to 4:30 p.m. and must comply with OSHA and BIE policies.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
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 750+ contractors already using CLEATUS