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 Government Contract opportunity from Department Of The Interior was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel Services for Training and Support Staff

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 487210
SLED
26-494DOT-FINAD-B-51310 | REBID D1 Boat Operator and Bucket Boat Rental FY26
Solicitation # B-51310
The Illinois Department of Transportation has awarded contract 26-494DOT-FINAD-B-51310 to Harcon Corporation for the provision of boat operator services and bucket boat rentals for yearly bridge inspections in District 1. The contract is valued at 429,050.00 dollars with an initial term of 36 months, though the total term may extend up to ten years. The scope of work requires the vendor to provide a bucket boat no more than ten years old, certified by an ANSI accredited organization, along with a 65-foot straight boom man lift, a portable air compressor with pneumatic tools, and personal floatation devices. A qualified boat operator must be provided to manage equipment loading, transport between sites, and coordinate with the United States Coast Guard. The award was based on the lowest overall total price among responsive and responsible bidders. Harcon Corporation is required to maintain comprehensive insurance coverages, including general commercial liability, auto liability, and watercraft liability, with specific policy limits of 1,000,000 dollars per occurrence. The vendor must also comply with various State of Illinois certifications regarding tax laws, anti-collusion, and equal opportunity requirements. Invoicing is generally conducted upon completion of the contract, with specific deadlines for services incurred through June 30.
Finance & Administration

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The contract pertains to travel logistics and on-site support services for trainers and technical staff providing educational support at Rocky Ridge Boarding School in Kykotsmovi, Arizona, under a subcontract awarded through the Indian Education Acquisition Office within the Department of the Interior. It is designated as an Indian Small Business Economic Enterprise set-aside, meaning only qualified Indian-owned small businesses are eligible to respond, aligning with federal priorities to support economic development within Native communities. The NAICS code 487210 indicates the work falls under scenic and sightseeing transportation, suggesting the services involve transportation coordination and execution for personnel traveling to a remote location. The solicitation opens on May 11, 2026, with a mandatory response deadline of May 18, 2026, at 9:00 PM Eastern Time. The place of performance is specifically tied to the boarding school in Kykotsmovi, Arizona, requiring providers to manage complex logistics including lodging, ground transportation, scheduling, and compliance with tribal and federal travel regulations in a geographically isolated area. Bidders must demonstrate experience with remote site operations, cultural sensitivity, and the ability to support educational staff in tribal settings. All proposals must be submitted through the federal SAM.gov portal by the stated deadline, with no alternative submission methods permitted.

General Info

Provide travel logistics for trainers at Rocky Ridge Boarding School; ISBEE set-aside subcontract.

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

487210 - Scenic and Sightseeing Transportation, WaterView NAICS

Place of Performance

NM

Set-Aside

ISBEE

Documents

This scope was carved out of 140A2326Q0139.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Beyond Textbook for Rocky Ridge Boarding School

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Indian Education Acquisition Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Travel logistics and execution for trainers and technical staff delivering on-site support at Rocky Ridge Boarding School in Kykotsmovi, AZ.

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

Same awarding agency

NAICS: 236220
New
Federal
C--MAIN ENTRANCE REDESIGN SIPI
Solicitation # 140A2326R0041
Solicitation 140A2326R0041, issued by the Indian Education Acquisition Office for the Department of the Interior, is a request for a single firm fixed-price contract to perform design-build services for the main entrance redesign and campus improvements at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The scope of work includes the demolition of the main entrance security building, redesign of the main entrance, front sign revitalization, campus vegetation improvements, and warehouse dock revitalization with mailbox installation. The project also involves specific asphalt patching and repair tasks. The contract is subject to the Indian Economic Enterprise set-aside under the Buy Indian Act and requires compliance with the Davis-Bacon Act using Wage Determination NM20260038. The performance period is 365 calendar days from the notice to proceed, which is contingent upon a pre-construction meeting, valid background screenings for the superintendent, and the provision of required insurance and bonds. Mandatory bonding includes bid, performance, and payment bonds. Proposals are evaluated using the Lowest Price Technically Acceptable process, where the lowest priced responsive offer is reviewed for technical acceptability, specifically focusing on the contractor's ability to meet the statement of work and the quality of their Quality Control Plan. Technical requirements mandate adherence to ADAABAAG, OSHA, NFPA fire ratings, and the IA Design Handbook for BIE School Facilities. All payment requests must be processed electronically through the Invoice Processing Platform.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 9 days
View Details
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

2 days ago

DEADLINE

in 9 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