Olivia Wall is a government contact at Indian Education Acquisition Office. Olivia is associated with 33 contracts. Indian Education Acquisition Office has $20,779,709 in total awards. Activity spans Offices of Physical, Occupational and Speech Therapists, and Audiologists, Petroleum Refineries, and Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
Person Profile
Contracting officer information and contact details
Solicitation 140A2326Q0286, issued by the Indian Education Acquisition Office, is a request for quotes to rekey Building 1725 at the BIE Kayenta Community School. The project involves the removal of existing cores and the installation of approximately 300 CoreMax cores and 600 keys, ensuring all doors operate, latch, and lock according to a government-approved keying hierarchy. The period of performance is scheduled from September 4, 2026, to September 3, 2027. This is a 100% small business set-aside under NAICS 561622 for Locksmiths, and offerors must be authorized CoreMax distributors to be eligible for award.
The government will award a firm-fixed-price purchase order based on a best-value determination, evaluating technical capability, key personnel qualifications, and price. Required deliverables include written progress reports, a final punch list, a walkthrough with the COR, and training for school maintenance staff. The contract is subject to Service Contract Labor Standards, with specific wage determinations for Apache, Gila, and Navajo counties in Arizona. Submissions must be delivered in two separate PDF volumes, technical and price, to the designated point of contact by October 1, 2026, at 17:00 CDT.
Department Of The InteriorNM,
NAICS
561622
Locksmiths
PSC
Z2CA
Maintenance, Repair, or Alteration of Real Property
The Bureau of Indian Education intends to award a sole source firm-fixed price contract to Kyle Hemstreet, an Indian-owned small business, to provide critical IT and E-rate consulting services for Kaibeto Boarding School in Arizona. The contractor was selected based on their unique ability to provide on-site support within two hours and their extensive 18-year history of successful performance with BIE schools. The scope of work includes 36 six-hour on-site IT support sessions and comprehensive E-rate program management, including the completion and certification of various USAC forms and CIPA compliance reviews.
Technical responsibilities cover a wide range of infrastructure and end-user support for 39 staff and 149 student users. Key services include server and network infrastructure maintenance, wireless LAN and video surveillance support, and hardware assistance for laptops and peripherals. Additionally, the contractor will assist with the planning, design, and procurement of technology products, including the installation of soft phones and camera systems. This acquisition falls under NAICS code 541519 for other computer-related services.
Solicitation 140A2326Q0291 is a request for quotes for refuse collection and disposal services at the BIA AZ Navajo Central Agency Facility quarters in Chinle, Arizona. Issued by the Indian Education Acquisition Office under the Department of the Interior, this is a commercial services procurement set aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS 562111. The anticipated contract is a firm-fixed-price purchase order with a base period of performance from October 1, 2026, to September 30, 2027. The selected contractor must be located on the Navajo Nation and is responsible for providing waste container bins, performing weekly refuse collection Monday through Friday between 8:00 AM and 5:00 PM, and transporting all waste to a licensed, environmentally approved landfill.
Award will be based on the best value to the government, evaluating both all-inclusive pricing 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 non-responsive. Key administrative requirements include electronic invoicing through the Internet Payment Platform System (IPP) with signed delivery tickets, and strict adherence to PII protection and federal records management policies. Submissions must include a completed SF-1449, SAM.gov registration details, and a comprehensive price quote submitted electronically to the designated point of contact.
Solicitation 140A2326Q0256 is a combined synopsis and request for quote issued by the Department of the Interior's Indian Education Acquisition Office for the delivery of propane to the BIE Cottonwood Day School located in Chinle, Arizona. This commercial-items procurement is conducted under FAR Part 12/13 and is set aside 100 percent for Indian Small Business Economic Enterprise vendors. The contract falls under NAICS code 324110 and is managed by the Indian Education Acquisition Office based in Albuquerque, New Mexico.
The requirement is for a firm-fixed-price purchase order with a projected annual usage of 20,000 gallons of propane. The period of performance consists of a base year with four additional option years. Interested vendors must provide a pricing summary and all required representations and attachments as specified in the statement of work and evaluation instructions. Primary coordination for this effort is handled by Brandon Walker.
The Indian Education Acquisition Office within the Department of the Interior is soliciting quotes under RFQ 140A2326Q0269 for the procurement of security camera equipment and related accessories for the Kaibeto Boarding School. This solicitation is set aside for Indian Small Business Economic Enterprises under NAICS code 334290. The requirement includes the provision of government-grade bullet cameras, specifically the CB62-E-F model, which features 4K resolution and must meet strict government compliance standards, including FIPS 140 validation, TAA/FY2019 NDAA compliance, and FedRAMP Moderate authorized compatibility.
The scope of the contract encompasses the delivery of cameras, associated licenses, power injectors, and mounting hardware. According to Amendment 0001, the submission deadline for quotes is September 3, 2026, at 12:00 CDT. The procurement is governed by FAR Part 12 and 13 for commercial products and services, with the primary point of contact being Olivia Wall. The equipment must adhere to specific technical performance data regarding IR range, durability ratings, and analytics functions to ensure secure and effective surveillance for the facility.
The contract is for toner supply to San Felipe Elementary School under a solicitation numbered 140A2326Q0188, issued by the Indian Education Acquisition Office within the Department of the Interior. It is designated as an Indian Small Business Economic Enterprise (ISBEE) set-aside, specifically reserved for small businesses owned by Native Americans and tied to the Department of the Interior and Indian Health Services, with the NAICS code 325992 for other chemical product and preparation manufacturing. The solicitation was posted on June 29, 2026, with a response deadline of July 6, 2026, at 10:00 PM Eastern Time. The primary point of contact is Olivia Wall, reachable via email at olivia.wall@bie.edu, and the office is located in Albuquerque, New Mexico, with a ZIP code of 87104. While the contract is identified as a solicitation for toner, no details regarding the quantity, model specifications, delivery schedule, pricing, performance location, inspection requirements, packaging standards, evaluation criteria, or submission instructions are provided in the available documentation. No attachments, contract clauses, representations, certifications, or administrative data are accessible or referenced in the metadata. The estimated contract value and specific delivery requirements remain undisclosed.
Department Of The InteriorNM,
USA
NAICS
325992
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
6820
Chemicals and Chemical Products
Indian Small Business Economic Enterprise (ISBEE) Set-Aside
The Indian Education Acquisition Office, under the Department of the Interior, is seeking a provider for propane services for Jeehdeez'a Elementary School. This solicitation, identified as 140A2326Q0255, is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 324110.
The opportunity was posted on August 18, 2026, with a response deadline set for the same day at 3:30 PM. The contracting office is located in Albuquerque, New Mexico, and the primary point of contact for this requirement is Olivia Wall.
This solicitation is a Request for Quote (RFQ) issued by the Indian Education Acquisition Office of the U.S. Department of the Interior for writing supplies and materials to be delivered to BIE San Felipe Elementary School in San Felipe Pueblo, New Mexico. The procurement is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) vendors under NAICS code 339940, requiring offerors to meet specific socioeconomic criteria and complete the Indian Affairs Indian Economic Enterprise Representation Form. The contract calls for the delivery of brand-name or equal writing supplies, including Ticonderoga pencils, Zebra pens, Crayola colored pencils and crayons, Staedtler erasers, Elmer’s glue, and Expo dry-erase markers, all specified in an attached item list. Quotes must be submitted as a firm fixed price in PDF format, divided into two volumes: a technical narrative not exceeding five pages addressing capabilities, key personnel, and product substitutions, and a separate price volume containing full cost details. Delivery is required within 60 days after receipt of order, and the award will be made to the most advantageous offer based on technical capability, past performance, and price, with the government retaining discretion to select a non-lowest-priced response if it provides superior value.
The contract incorporates numerous Federal Acquisition Regulation (FAR) clauses related to commercial items, safeguarding information systems, prohibition of Kaspersky and other restricted telecommunications equipment, accelerated payments to small subcontractors, service labor standards, and prohibitions on contracting with inverted domestic corporations or trafficking in persons. Offerors must maintain SAM and CAGE registrations, complete representation requirements for covered telecommunications equipment, and comply with Buy American provisions. Secure handling of Personally Identifiable Information (PII) is mandatory throughout performance, with strict prohibitions against including PII on invoices or reports. Invoicing must be submitted electronically via the U.S. Treasury’s Internet Payment Platform, with detailed requirements including contractor information, itemized line items, shipping details, and taxpayer identification number. All invoices and progress reports must be separated, and the contracting officer, Olivia Wall, will administer the contract from Albuquerque, New Mexico, with the Contracting Officer Representative to be designated post-award. Failure to meet technical specifications constitutes a pass/fail disqualification, and the solicitation emphasizes compliance with federal security, debarment, and reporting policies during performance.
The contract is for the provision of classroom cleaning supplies under solicitation number 140A2326Q0201, issued by the Indian Education Acquisition Office within the Department of the Interior. It is specifically set aside for Indian Small Business Economic Enterprise (ISBEE) entities, restricting eligibility to small businesses owned and controlled by Native American individuals, as defined by Department of the Interior and Indian Health Services guidelines. The NAICS code 322230 identifies the procurement as pertaining to paper product manufacturing, indicating the supplies likely include disposable cleaning items such as paper towels, tissues, wipes, or similar products used in educational classrooms. The solicitation was posted on July 9, 2026, with a response deadline of July 16, 2026, at 10:00 PM Eastern Time. The office is located in Albuquerque, New Mexico, and the place of performance is not yet specified, suggesting delivery may be required to various school sites under the Indian Education program. The primary point of contact for inquiries is Olivia Wall, reachable via email at olivia.wall@bie.edu, with no phone number provided.
Department Of The InteriorNM,
USA
NAICS
325612
Polish and Other Sanitation Good Manufacturing
PSC
6910
Training Aids and Devices
Indian Small Business Economic Enterprise (ISBEE) Set-Aside
The contract solicitation is for the provision of physical therapy services at Jeehdeez'a Elementary School under solicitation number 140A2326Q0218, issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is set aside exclusively for Indian Small Business Economic Enterprises, as defined by the ISBEE classification, ensuring priority consideration for qualified Native American-owned small businesses. The NAICS code 621340 designates the scope of work under outpatient physical therapy services, and the solicitation was posted on July 28, 2026, with a firm response deadline of August 4, 2026, at 5:00 PM. Performance of the services is expected to occur at the elementary school located within the jurisdiction of the Office, though the exact location details are not specified in the provided data. All proposals must be submitted through the designated SAM. gov portal, and inquiries should be directed to Olivia Wall, the primary point of contact, via email at olivia.wall@bie.edu. The contract is intended to support the health and mobility needs of students at the school through professional, licensed physical therapy interventions delivered in an educational setting.
Department Of The InteriorNM,
NAICS
621340
Offices of Physical, Occupational and Speech Therapists, and Audiologists
