23--Welding Trailer for Red Rock Day School
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of a 2025 Diamond T 510 SAWLD 5x10 Welding Utility Trailer for Red Rock Day School under a firm fixed price arrangement using simplified acquisition procedures and commercial item sourcing per FAR Parts 12 and 13. Delivery is due by July 31, 2026, at Red Rock Day School in Red Valley, Arizona, with FOB Destination terms requiring inspection and formal acceptance at the delivery site by an authorized government representative. The contracting office is the Indian Education Acquisition Office within the Department of the Interior, based in Albuquerque, New Mexico, with primary point of contact Brandon Walker and secondary contact Ashleigh Cleveland. All payments must be submitted electronically through the U.S. Department of the Treasury’s Internet Payment Platform, with no use of WAWF permitted unless a formal waiver is granted. The contract incorporates numerous FAR clauses addressing ethical conduct, whistleblower protections, subcontractor restrictions, supply chain security, labor standards, Buy American requirements, and compliance with federal procurement integrity rules, including specific prohibitions on ByteDance-covered applications and certain foreign telecommunications equipment. Offerors must be registered in SAM.gov with a valid UEI and CAGE code, and must provide complete, all-inclusive firm fixed pricing covering delivery, installation, and all associated costs. The evaluation is conducted via a best-value trade-off process where technical acceptability is determined before price comparison, allowing selection of an offer that exceeds minimum requirements if it provides added government benefit. No numerical weights or risk ratings are assigned. Offerors must submit responses via email in PDF format only, including the completed SF-1449 form, with no compressed files permitted. The procurement includes socioeconomic compliance with Indian Economic Enterprise set-aside provisions as well as potential eligibility for EDWOSB status, and requires submission of the IEE Representation Form. Packaging and marking must conform to federal logistics standards, likely including MIL-STD-129, with required labels for ship number, container count, product code, and contractor ID. No contract value is available because the pricing table is incomplete.
General Info
Agency
Contract Value
$7,500NAICS
Place of Performance
NMSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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