Ashleigh Cleveland is a government contact at Indian Education Acquisition Office. Ashleigh is associated with 421 contracts. Indian Education Acquisition Office has $20,779,709 in total awards. Activity spans Offices of Physical, Occupational and Speech Therapists, and Audiologists, Commercial and Service Industry Machinery Manufacturing, and Educational Support Services.
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Contracting officer information and contact details
Solicitation 140A2326Q0290 is a request for quotes issued by the Department of the Interior, Bureau of Indian Education, for the procurement of network equipment, specifically IT switches, for Many Farms High School in Arizona. This is a combined synopsis and solicitation for commercial products under FAR Part 12 and Part 13, designated as a 100 percent set-aside for Indian Small Business Economic Enterprises. The government intends to award a single firm-fixed-price purchase order to the responsible vendor offering the lowest price while meeting all technical specifications and capabilities. Delivery is required FOB Destination to Many Farms High School within 30 days after receipt of order.
Prospective vendors must submit an all-inclusive price quote along with product specifications and documentation demonstrating their organizational and staff capability to perform the work. Quotes that merely state performance in accordance with the statement of work will be deemed nonresponsive. The contract includes strict security requirements, including the protection of personally identifiable information, mandatory annual IT security training, and prohibitions on hardware or software from Kaspersky Lab and other restricted telecommunications entities. Payment will be processed electronically through the U.S. Department of the Treasury's Internet Payment Platform System using itemized invoices. Following Amendment 0001, the closing date for submissions was extended to September 17, 2026, at 5:00 PM EDT.
Department Of The InteriorNM,
USA
NAICS
334220
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Solicitation 140A2326Q0270 is a request for quotes from the Department of the Interior's Indian Education Acquisition Office to provide in-person occupational therapy services for the Lake Valley Navajo School. The objective is to fill vacant special education contract positions using a person-centered, culturally competent approach to empower students and build relationships with parents and educators. The contract is a firm fixed-price award set aside for small businesses, specifically including Indian Small Business Economic Enterprise (IEE) entities. The period of performance consists of a base year from October 1, 2026, to September 30, 2027, which includes three weeks of Extended School Year services, with four additional optional renewal years extending the potential performance period through September 30, 2031.
The government will evaluate quotes based on a best-value determination, considering both price and technical capability. Offerors must provide detailed documentation of their organizational and staff capabilities, as simple statements of compliance with the statement of work will be deemed nonresponsive. Pricing must be all-inclusive and include specific rates per school onsite visit and per student evaluation. Awarded contractors must adhere to strict PII protection standards using secure networks and VPNs, and all invoicing must be processed electronically through the Internet Payment Platform System. The final response deadline for this solicitation is September 15, 2026.
Department Of The InteriorNM,
USA
NAICS
621340
Offices of Physical, Occupational and Speech Therapists, and Audiologists
The U.S. Department of the Interior, through the Bureau of Indian Education’s Indian Education Acquisition Office, is soliciting bids for Chemical/Sanitizer Disposal Services at Many Farms High School under solicitation number 140A2326Q0222. This is a Small Business Set Aside with a specific Indian Economic Enterprise (IEE) preference, requiring offerors to demonstrate eligibility as an IEE by providing tribal affiliation and ownership documentation, in accordance with DIAR 1480.201. The services involve the safe and compliant disposal of hazardous and regulated chemical and sanitizer materials, including specific products such as Purell, Zep, BETCO, and Spartan formulations, totaling over 250 gallons and numerous individual containers. The period of performance is strictly defined from September 1, 2026, to October 31, 2026, with deliveries required FOB Destination as specified in the schedule. All submissions must be electronically sent as unzipped PDFs to the designated point of contact, Ashleigh Cleveland, with strict adherence to format and content requirements, including proof of authorization as a distributor, accurate product specifications, and current lead times. Proposals excluding refurbished, grey market, or backordered items will be rejected.
The solicitation mandates a firm fixed price structure with all-inclusive pricing covering service, materials, taxes, travel, and all incidental costs, aligning with FAR 52.212-4(k), and requires payment requests to be submitted via the Treasury’s Internet Payment Platform with an itemized invoice attached. Offerors must be currently registered in SAM.gov with updated small business and IEE representations, and must comply with numerous FAR clauses including whistleblower rights, prohibitions on confidentiality agreements, personal identity verification, and supply chain security restrictions such as bans on Kaspersky, ByteDance, and covered telecommunications equipment. Labor standards under the Service Contract Act, minimum wage requirements under Executive Order 14026, and paid sick leave mandates are incorporated, alongside ethics provisions and anti-trafficking compliance. Technical responsiveness is a pass/fail gate; any proposal that merely references the statement of work without detailed capability documentation will be deemed nonresponsive. The award will be made based on best value, considering both price and technical merit, and the government reserves the right to select a higher-priced offer that provides demonstrable additional benefits. Compliance with all representations, certifications, and special contract requirements is mandatory for eligibility and award consideration.
The Indian Education Acquisition Office, under the Department of the Interior, has issued a solicitation for grounds maintenance services at Seba Dalkai Boarding School. This contract, identified by solicitation number 140A2326Q0273, is classified under NAICS code 561730, which pertains to landscaping services. The procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), ensuring that the opportunity is reserved for qualified indigenous business entities.
Interested parties must submit their responses by the deadline of August 27, 2026, at 9:00 PM UTC. The solicitation was officially posted on August 20, 2026, and is managed by the Albuquerque-based office. For inquiries regarding this requirement, Ashleigh Cleveland is designated as the primary point of contact. All interested vendors should review the official documentation via the provided government workspace link to ensure compliance with all submission requirements.
The U.S. Department of the Interior’s Indian Education Acquisition Office is seeking a small business contractor to install a 30-foot by 40-foot by 10-foot A-frame prefabricated metal carport at Red Rock Day School in Red Valley, Arizona, under a total small business set-aside for Indian Small Business Economic Enterprises (ISBEE). The solicitation, numbered 140A2326Q0175, is issued as a Request for Quote under FAR Part 12 for commercial items and requires an all-inclusive firm fixed price that covers all labor, materials, equipment—including a generator for power located 300 feet away—Federal, state, and local taxes, travel, and any other expenses necessary to complete the work. The carport must be constructed with 26-gauge steel roofing panels and a 14-gauge galvanized steel tubing frame, engineered for local wind and snow loads, and anchored using 30-inch auger anchors per manufacturer specifications. Structural requirements include fully enclosed gable ends and rear vertical side with open front and side walls, and installation must be level, plumb, and square, with all connections secure and corrosion-protected. Performance is due between July 1, 2026, and July 31, 2026, with delivery at FOB Destination to the school’s address on Highway 491.
The solicitation is strictly electronic, with responses due by June 22, 2026, at 5:00 p.m. Eastern Daylight Time, submitted only to Ashleigh Cleveland at Ashleigh.Cleveland@bia.gov in PDF format without zipped files. Offerors must be properly registered in SAM.gov with current representations and certifications, and must provide their Unique Entity ID, CAGE code, tax identification number, and complete point of contact information. The contract includes mandatory flow-down clauses such as FAR 52.232-40 requiring accelerated payments to small business subcontractors, FAR 52.222-50 for combating trafficking in persons, and the Buy American Act provisions. Invoicing must be done electronically through the U.S. Department of the Treasury’s Internet Payment Platform System (IPP), with detailed itemized invoices that exclude personally identifiable information and include shipping details, payment terms, and contact information for defective invoice notifications. Evaluation will prioritize technical capability and lowest price among responsible vendors, with the government retaining discretion to select
Department Of The InteriorNM,
USA
NAICS
332311
Prefabricated Metal Building and Component Manufacturing
The Indian Education Acquisition Office, under the Department of the Interior, has issued a solicitation for the procurement of floor scrubbers for Tiis Nazbas Community School. This procurement opportunity, identified by solicitation number 140A2326Q0272, is categorized as an Indian Small Business Economic Enterprise set-aside, specifically targeting ISBEE entities. The requirement falls under NAICS code 333310, which pertains to machinery manufacturing.
Interested parties must submit their responses by the deadline of August 27, 2026, at 9:00 PM UTC. The solicitation was officially posted on August 20, 2026, and is managed by the Albuquerque-based office. For inquiries regarding this procurement, the designated primary point of contact is Ashleigh Cleveland.
Department Of The InteriorNM,
USA
NAICS
333310
Commercial and Service Industry Machinery Manufacturing
Solicitation 140A2326Q0274 is a request for quotes for speech therapy services at the Rocky Ridge Boarding School in Kykotsmovi, Arizona, issued by the Department of the Interior's Bureau of Indian Education. The contract is structured as a firm fixed price purchase order consisting of a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. Originally set aside for ISBEE and IBE businesses, the solicitation was later opened to all small businesses. The award will be based on the most advantageous quote, considering both price and technical capability, with a specific requirement for offerors to provide detailed documentation of organizational and staff qualifications.
The contractor must adhere to strict data protection standards for personally identifiable information, utilizing secure networks and VPN portals, and must comply with federal records management policies. All payment requests are to be processed electronically via the Internet Payment Platform System. Offerors are required to submit an all-inclusive firm fixed price, including all taxes and travel fees, and must ensure their registration in the System for Award Management is current. The procurement is governed by FAR Part 12 for commercial items and FAR Part 13 for simplified acquisition procedures, with a specific focus on NAICS code 621340.
Department Of The InteriorNM,
NAICS
621340
Offices of Physical, Occupational and Speech Therapists, and Audiologists
The contract is for refuse disposal services at Many Farms High School under a solicitation issued by the Indian Education Acquisition Office within the Department of the Interior, with a set-aside exclusively for Indian Small Business Economic Enterprises. The solicitation, numbered 140A2326Q0242, was posted on August 6, 2026, with responses due by August 13, 2026, and is structured as a firm fixed-price purchase order under FAR Part 12 for commercial services. The base performance period runs from October 1, 2026, through September 30, 2027, with four optional one-year extension periods through September 30, 2031, though only the base year funding of $44,446.80 is specified. Performance is FOB Destination at the school’s location in Many Farms, Arizona, requiring the contractor to bear all risk of loss until delivery. The contract mandates compliance with multiple FAR clauses including those related to small business subcontracting, whistleblower protections, ethics codes, Buy American and Trade Agreements, service contract labor standards, and Federal Acquisition Supply Chain Security Act prohibitions. Offerors must self-certify as Indian Small Business Economic Enterprises, provide their UEI and CAGE codes, and submit an IEE Representation Form as Attachment 2 alongside a wage determination under Wage Determination 2015-5335.
Technical capability is the primary evaluation factor and must be demonstrably documented through organizational structure, staff qualifications, and subcontracting disclosures, with price considered only after technical acceptability is confirmed. Awards will be made using a trade-off process, allowing selection of a higher-priced offer if it provides superior non-price benefits. Invoicing must be conducted exclusively through the Department of the Treasury’s Internet Payment Platform, requiring contractor registration, and WAWF is not authorized. The contract includes options to extend service performance up to six months under 52.217-8 and to extend the contract term under 52.217-9 with mandatory 30-day preliminary notice. Inspection and acceptance occur at the delivery site by government representatives, governed by clauses on commercial items, environmental compliance, and equal opportunity. Specific packaging, labeling, or barcoding standards are not detailed, though standard DoD form SF-1449 must be used and identifiers like UEI and CAGE Code are required. Proposals must be submitted electronically
Solicitation 140A2326Q0215 is a request for quotes for physical therapy services at Tius Nazbas Community School, issued by the Department of the Interior's Indian Education Acquisition Office. The contract is a firm fixed price purchase order set aside for Indian Economic Enterprises. The scope of work involves providing mandated physical therapy as outlined in Individualized Education Programs, conducting diagnostic services, offering consultation and training to staff and parents, and maintaining adaptive equipment. Services are required for a regular school year of 8 hours per day for 38 days and an extended school year of 6 hours per day for 4 days.
The period of performance consists of a base year from September 15, 2026, to September 14, 2027, with four optional years extending through September 14, 2031. Key personnel must hold a Doctor of Physical Therapy degree, possess five years of professional experience, and hold certification from the American Board of Physical Therapy Specialties along with the required state licensure. Award decisions will be based on the best value, evaluating both technical capability and all-inclusive pricing. Contractors must adhere to strict personally identifiable information protections and submit electronic payments via the Internet Payment Platform System.
Department Of The InteriorNM,
NAICS
621340
Offices of Physical, Occupational and Speech Therapists, and Audiologists
Solicitation 140A2326Q0217, issued by the Indian Education Acquisition Office, seeks a contractor to provide comprehensive hearing impairment services for students at the Tuba City Boarding School in Arizona. The scope of work includes conducting hearing impairment evaluations and reevaluations for IDEA eligibility, providing direct and consultative services as identified in Individualized Education Programs, implementing assistive technology such as FM systems, and delivering professional development to school personnel. The contract is a firm fixed price award with a base period of performance from September 1, 2026, to August 31, 2027, and includes provisions for four option years extending through August 14, 2031.
The solicitation is set aside for Indian Economic Enterprise (IEE) vendors, though amendments have also opened the opportunity to all small businesses. Award will be based on the best value, evaluating both price and technical capability, specifically requiring documentation of recent organizational and staff capability. Contractors must comply with federal regulations including IDEA, Section 504 of the Rehabilitation Act, FERPA, and the Indian Self-Determination and Education Assistance Act. Key requirements include strict protection of personally identifiable information (PII) through secure networks and mandatory background investigations for all personnel having contact with Indian children. Invoicing is managed electronically via the U.S. Department of the Treasury’s Internet Payment Platform System.
Department Of The InteriorNM,
NAICS
621340
Offices of Physical, Occupational and Speech Therapists, and Audiologists