Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

75--Toner for Many Farms High School

Awarded

140A2326Q0241Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for toner supply to Many Farms High School under solicitation number 140A2326Q0241, issued by the Indian Education Acquisition Office within the Department of the Interior. It is designated as an Indian Small Business Economic Enterprise set-aside, restricting eligibility to qualified Indian small businesses, and falls under NAICS code 325992 for other chemical product and preparation manufacturing. The solicitation was posted on August 6, 2026, with a deadline for responses set for August 13, 2026, at 9:00 PM Eastern Time. The office address is in Albuquerque, New Mexico, 87104, and the primary point of contact is Ashleigh Cleveland, reachable via email at Ashleigh.Cleveland@bia.gov. The place of performance is not specified beyond the institutional recipient, Many Farms High School, which is implied to be located within a tribal jurisdiction served by the Indian Education Acquisition Office. All proposals must comply with the set-aside requirements and be submitted through the official SAM.gov portal linked in the document.

General Info

Toner supply contract for Many Farms High School, Indian small business set-aside, SAM.gov submission, Albuquerque-based.

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$16,158.5

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

DT-TRAK CONSULTING, INC.

Award Issued Date

09/07/2026, 12:00:00 AM UTC

Documents

1

Solicitation 140A2326Q0241 for IT and Telecom Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 6

Solicitation

AwardedSep 7

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Indian Education Acquisition Office

Contacts1 person available

OfficeAlbuquerque, NM, 87104, USA

Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office

Office AddressAlbuquerque, NM, 87104, USA

Contacts

Brandon Walker

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Toner for Many Farms High School

Similar Contracts

Same NAICS industry code

FILTER ELEMENT, FLUID

Solicitation # SPE7M5-27-T-1340

Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

58--TELEPHONE SET

Solicitation # SPE8EN-27-T-0206

Solicitation SPE8EN-27-T-0206 is a request for quotes for the procurement of 10 telephone sets, identified by NSN 5805011558519, for the Department of Defense. The procurement is managed by the DLA Troop Support Construction and Equipment office. Delivery is required within 48 days after receipt of order to DLA Distribution San Joaquin in Tracy, California, with shipping terms set as FOB Origin. Approved sources for this item include 12763 701021-486 and 12763 TA-975-WTC-2(V). This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes electronically by November 2, 2026. Key restrictions include the prohibition of items produced via additive manufacturing and a requirement to provide Safety Data Sheets to remain eligible for award. Additionally, contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0683

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for a fixed-price, unilateral Indefinite Delivery Contract for fluid filter elements, NSN 5999012483179. The contract has a maximum aggregate value of 350,000.00 USD and a term of one year, with an estimated annual demand of 227 units and a guaranteed minimum quantity of 34 units. Delivery is required within 104 days after order, with terms set as FOB Origin. Items will be shipped to various CONUS and OCONUS DLA Depots, and the approved source is identified as 18350 WC-00419F-161B. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. All quotes must be submitted electronically via DIBBS by October 21, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95. Additionally, the contract requires adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

CONTROL, TELEVISION CAM

Solicitation # SPE8EN-27-T-0129

Solicitation SPE8EN-27-T-0129 is issued by DLA Troop Support for the procurement of four units of television camera controls, identified by NSN 5836530000413. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates cybersecurity protections under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Annual Printer and Toner RefreshThe National Environmental Satellite, Data and Info. Services, an agency within the Department of Commerce, has issued a forecast for an Annual Printer and Toner Refresh. This procurement effort is categorized under NAICS code 325992 and is scheduled for a period of performance beginning June 1, 2027. The work associated with this contract will be performed in Suitland-Silver Hill, Maryland. Interested parties may direct inquiries to the point of contact, Richard Coley, via the provided agency email.

National Envir. Satellite, Data and Info. Services

POSTED

DEADLINE

Print Consumables Contract in support of SAVES Program (Recompete)The Department of Transportation is forecasting a five year recompete contract to provide print consumables in support of the SAVES Program. This requirement covers the procurement of essential printer supplies, including toners, cartridges, and maintenance kits, and mandates a comprehensive recycling process for all consumables purchased under the agreement. This opportunity is designated as a total small business set-aside under NAICS code 325992. Interested parties can coordinate with Kay Morello or Small Business Specialist Lelanie Rivera for further information regarding this follow-on requirement.

POSTED

DEADLINE

BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial X-ray equipment supplies under PSC 6525 and NAICS 325992. The primary requirements include various types of radiographic film, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will not exceed the Simplified Acquisition Threshold, and offerors will compete at the call level. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused as the agency explores automated interest and evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.

Nswc Indian Head Division

POSTED

about 1 month ago

DEADLINE

in about 2 years

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation TuningThe Post-Polymerization Retardation Tuning subcontract, issued by the NASA SBIR/STTR Program, focuses on enhancing the performance and environmental stability of polymer-based variable waveplates. The project involves the application of controlled thermal or UV processes to precisely tune optical retardation, ensuring these components meet rigorous technical standards for aerospace or scientific applications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is slated for performance in Pasadena, California, and is managed through the National Aeronautics and Space Administration's small business innovation framework.

NASA SBIR/STTR Program

POSTED

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

Greenhouse Frame and Glazing InstallationThis subcontract opportunity, titled Greenhouse Frame and Glazing Installation, is issued by the Indian Education Acquisition Office under the Department of the Interior. The project involves the assembly of pre-engineered galvanized steel frames and the installation of 8mm twinwall polycarbonate panels with necessary sealing, as well as the installation of doors and hardware. The primary objective is to deliver a structurally sound and weather-tight greenhouse shell for prime contractors. The work will be performed in Ft. Wingate, zip code 87316, and falls under NAICS code 238990. This opportunity is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by the deadline of November 19, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Greenhouse HVAC and Utility InstallationThis subcontract for the Greenhouse HVAC and Utility Installation project involves the installation of gas heating, evaporative cooling, and water service lines for prime contractors working with the Indian Education Acquisition Office. The scope of work includes the installation of water lines with backflow preventers, gas lines, Modine PTP175 heaters, and evaporative cooling walls, culminating in the delivery of fully operational systems with certified leak tests. Performance will take place in Ft. Wingate, New Mexico, and requires the contractor to hold a valid New Mexico Mechanical/Gas License. The opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 238220. Interested parties must submit their responses by November 19, 2026. This project is managed under the Department of the Interior to ensure the proper implementation of essential utility and climate control infrastructure.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Greenhouse Electrical & Control Systems InstallationThis subcontract opportunity involves the installation of electrical infrastructure and environmental control systems for projects managed by the Indian Education Acquisition Office under the Department of the Interior. The scope of work includes installing service conduits, control panels, and GFCI protection, as well as wiring heaters, fans, and iGrow 800 controllers to deliver a fully energized and tested system. All work must be performed in compliance with NEC standards and requires a valid New Mexico Electrical License. The project is located in Ft. Wingate, New Mexico, and is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must respond by November 19, 2026, regarding this effort categorized under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Greenhouse Foundation InstallationThe Greenhouse Foundation Installation is a subcontract opportunity with the Indian Education Acquisition Office under the Department of the Interior, specifically for work located in Ft. Wingate, New Mexico. The selected contractor will be responsible for comprehensive site preparation and the pouring of a concrete foundation, which includes clearing and grading the site, installing formwork and reinforcement, and placing anchor bolts according to manufacturer layouts. The final deliverable is a cured, level concrete slab with precisely positioned anchor bolts. This opportunity is set aside for Indian Small Business Economic Enterprises and requires the contractor to hold a New Mexico General Building License. Interested parties must submit their responses by November 19, 2026. The project falls under NAICS code 238110 and involves supporting prime contractors to ensure the structural foundation meets all specified technical requirements.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Greenhouse Megastore “Texan” Package SupplierThis subcontract involves the supply of the complete pre-manufactured Texan Teaching Greenhouse Package for prime contractors working on projects for the Indian Education Acquisition Office under the Department of the Interior. The scope of work includes the delivery of all physical structural and equipment components to the performance site in Ft. Wingate, New Mexico. These components consist of a galvanized steel frame, 8mm twinwall polycarbonate glazing, an iGrow 800 controller, Modine heaters, exhaust fans, and evaporative cooling wall systems, all of which must be delivered organized and labeled. The opportunity is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline set for November 19, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

IE181 - WHS Greenhouse Construction

Solicitation # 140A2327Q0297

Solicitation 140A2327Q0297 is a fixed-price contract set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) to install a greenhouse at Wingate High School in Fort Wingate, New Mexico. The project, estimated between $100,000 and $250,000, involves a comprehensive scope of work including foundation construction, utility connections, glazing, environmental controls, and heating. The contractor must complete the installation within 120 calendar days from the Notice to Proceed, which is contingent upon the successful background investigation of on-site personnel. Required qualifications include New Mexico contractor licensure for general building, electrical, and mechanical/gas work, as well as any necessary Navajo Nation tribal business licenses. Award will be made using the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror who meets all technical requirements, including the submission of a project-specific Quality Control Plan and a detailed progress schedule. Bids exceeding $35,000 require a bid bond. Offerors must be registered in SAM.gov and provide a signed quote, UEI number, and specific Indian Economic Enterprise representations. The project must adhere to strict safety and quality standards, including OSHA, NEC, IBC, and ASTM specifications, and comply with the Davis-Bacon Act for wage requirements. All quotes are due to the Bureau of Indian Education by November 19, 2026, at 12:00 PM MDT.

Industrial Building Construction

POSTED

DEADLINE

Speech-Language Pathology ServicesThis subcontract for Speech-Language Pathology Services is issued by the Department of the Interior's Indian Education Acquisition Office to provide specialized therapy for Bureau of Indian Education school projects. The selected provider will be responsible for evaluating and treating speech, language, and communication disorders, ensuring that all intervention plans are strictly aligned with student Individualized Education Programs. Key deliverables include the execution of speech-language evaluations, the maintenance of detailed therapy service logs, and the submission of regular progress reports. To qualify for this engagement, providers must hold professional licensure in Speech-Language Pathology and obtain all necessary background clearances. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 621340. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

School Psychology ServicesThis subcontract opportunity, titled School Psychology Services, is issued by the Indian Education Acquisition Office under the Department of the Interior. The contract focuses on providing comprehensive psychological support for prime contractors working on Bureau of Indian Education school projects. Key responsibilities include performing functional behavioral assessments, conducting individual and group counseling, and implementing crisis intervention procedures. The selected provider will be responsible for delivering critical documentation, including psychological evaluation reports, behavioral intervention plans, and student progress reports. To be eligible, providers must hold a valid license to perform school psychological services and obtain necessary background clearances. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 621330. The solicitation was posted on October 19, 2026, with a response deadline of November 19, 2026.

Offices of Mental Health Practitioners (except Physicians)

POSTED

DEADLINE

Occupational Therapy ServicesThis subcontract for Occupational Therapy Services supports prime contractors on Bureau of Indian Education school projects under the Department of the Interior. The selected provider will conduct occupational therapy evaluations and interventions focusing on sensory processing and fine motor skills. Key responsibilities include developing tailored intervention plans and providing essential training on adaptive techniques to families and school personnel. To qualify, providers must hold a valid state license and a Master's degree in Occupational Therapy. Deliverables for the contract include documented service logs, student progress reports, and the successful delivery of therapy sessions. This opportunity is set aside for Indian Small Business Economic Enterprises and is managed by the Indian Education Acquisition Office.

Offices of Podiatrists

POSTED

DEADLINE

Professional Services, Isleta and T'siya Schools

Solicitation # 140A2327Q0298

The Department of the Interior, Bureau of Indian Education, is soliciting a Labor Hour purchase order for professional staffing services to provide specialized educational and mental health support at Isleta Elementary School in Albuquerque and T’siya Day School in Zia Pueblo, New Mexico. The scope of work includes providing School Psychologists, Occupational Therapists, and Speech Language Pathologists to perform duties such as functional behavioral assessments, individual and group counseling, and the development of intervention plans. All services must comply with the Individuals with Disabilities Education Act, Section 504 of the Rehabilitation Act, and 25 CFR Part 39. The contract is structured with a base year and four option years, with specific hourly allocations for therapy and psychology services. This opportunity is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE), requiring offerors to be both IEEs and small business concerns. To be eligible, contractors must submit a DIAR IEE self-certification and provide a capabilities statement, key personnel resumes from accredited institutions, and three examples of relevant experience from the past five years. All personnel must be United States citizens and undergo suitability clearance for Moderate Risk Public Trust. Quotes must include a fully burdened hourly rate and be submitted electronically to the Indian Education Acquisition Office by November 19, 2026. Invoicing is managed through the IPP system and requires verification by the Contracting Officer's Representative.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Q--Occupational Therapy Services

Solicitation # 140A2326Q0243

Solicitation 140A2326Q0243 is a request for quotes from the Department of the Interior, Bureau of Indian Education, for licensed Occupational Therapy services at Riverside Indian School in Anadarko, Oklahoma. This labor hour contract is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), though Indian Economic Enterprises (IEE) may also bid. The scope of work includes conducting comprehensive student evaluations, delivering direct individual or small-group interventions for fine motor skills and sensory regulation, providing indirect consulting and staff training, and participating in IEP and 504 meetings. All services must adhere to AOTA guidelines and comply with IDEA, Section 504, ADA, and FERPA, with a strong emphasis on culturally responsive practices for Native students. The contract consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 30, 2031. The estimated workload is 200 hours per period, totaling 1,000 hours over the life of the contract. Performance is measured monthly based on 95 percent targets for timely documentation and session delivery. Offerors must provide a fully burdened hourly rate and submit required documentation, including OTR/L licensure, professional resumes, and IEE self-certification. Invoicing is processed electronically through the Invoice Processing Platform (IPP) and requires a written progress report for validation.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Q--Clinical Psychologist Services

Solicitation # 140A2327Q0296

Solicitation 140A2327Q0296 is a request for quotes issued by the Indian Education Acquisition Office for a licensed Clinical Psychologist to provide mental health and behavioral health services at Riverside Indian School. This requirement is specifically set aside for Indian Small Business Economic Enterprises and Indian Economic Enterprises. The scope of work involves providing clinical diagnostic assessments using DSM-5 criteria, individual and group therapy, crisis intervention, and staff consultation, with a strong emphasis on trauma-informed care and cultural responsiveness to Native student needs. The contract is structured with a base year running from December 1, 2026, to November 30, 2027, and four subsequent option years, with an estimated annual requirement of 1,760 hours. Qualified offerors must provide a licensed psychologist with a PhD or PsyD from an accredited institution and maintain professional liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate. Evaluation for award will be based on best value, considering the contractor's capabilities statement, key personnel qualifications, and at least three examples of similar experience within the last five years, alongside price reasonableness. Awardees are required to submit electronic invoicing through the Invoice Processing Platform and adhere to Service Contract Act wage determinations for the relevant Oklahoma counties.

Offices of Mental Health Practitioners (except Physicians)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS