Sol_140A2326Q0286_Amd_0003.pdf
PDF 214 KB Posted
- Attached to
- REKEY BUILDING 1725
- Solicitation number
- 140A2326Q0286
About this file
This document is Amendment 0003 to Solicitation 140A2326Q0286, issued by the Indian Education Acquisition Office on August 27, 2026. The amendment extends the solicitation deadline to October 1, 2026 at 5:00 PM CDT and addresses questions and answers received from potential offerors.
The requirement involves rekeying cylinder locks at a Bureau of Indian Education school facility. Building 1725 requires 208 cylinder locks and Building 1726 requires 24 cylinder locks, totaling 232 restricted CoreMax patented keyway cores with 600 keys. The work must be completed within 30 to 60 calendar days following approval of the keying plan. This is a 100% small business set-aside under NAICS 561622 (Security Systems Services). Service Contract Labor Standards wage determinations apply. Offerors must be authorized CoreMax distributors and provide proof of authorization. The solicitation is structured as a single lump sum line item with price volume requirements; offerors must submit an all-inclusive quote and a price volume breakdown. Quotes should be submitted as unlocked PDFs or Word documents to olivia.wall@bie.edu. Site visits may be requested and coordinated with Audrey Autene (audrey.atene@bie.edu) and Marlon Holiday (marlon.holiday@bie.edu), though such visits are discretionary and may not be provided. The keying schedule, hierarchy, and specifications will be coordinated with school points of contact following award.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140A2326Q0286_Amd_0004.pdf | ||
| B03_Wage_Determination_0003.pdf | ||
| Sol_140A2326Q0286_Amd_0002.pdf | ||
| Sol_140A2326Q0286_Amd_0001.pdf | ||
| Sol_140A2326Q0286.pdf |
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Text version
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
E. IMPORTANT: is not is required copies to the issuing office.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
7.ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. is extended. is not extended.
12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15C. DATE SIGNED
15A. NAME AND TITLE OF SIGNER (Type or print)
16C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
PAGE
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)
CODE
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
Previous edition unusable
PAGESOF
Contractor
The hour and date specified for receipt of Offers to sign this document and return
See continuation page
Indian Education Acquisition Office 1011 Indian School Rd.
Suite 352A Albuquerque NM 87104
A23
140A2326Q0286
08/27/2026
08/27/2026
1 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
140A2326Q0286/0003
The purpose of this amendment is to extend the
Solicitation and to answer the following received questions:
Question: Amendment 0002 states a 100% small business set-aside, while Attachment 2 (IEE
Representation Form) and DIAR 1452.280-1 through -4 remain in the solicitation. Please confirm whether the solicitation is open to all small businesses under NAICS 561622, or whether offerors must qualify as an Indian Economic
Enterprise (IEE). Please also confirm whether
Attachment 2 and the applicable DIAR provisions remain required.
Answer: Amendment 0001 lifted the solicitation from an ISBEE set aside to an IEE set aside.
Amendment 0002 lifted the set aside from IEE set aside to small business set aside. At this time, the solicitation is set aside 100% for small business vendors. DIAR provisions are not required with a small business set aside.
Question: Please confirm the final closing date/time and the method/email address for submitting quotes.
Answer: This amendment has extended the submission due date to 10/01/2026 17:00 CDT.
Please send all submissions and questions to the listed email provided in SAM.gov, olivia.wall@bie.edu. Please ensure to submit unlocked pdfs/word documents only.
Question: The solicitation title refers to
Building 1725, while the SOW describes approximately 300 openings across multiple buildings. Please confirm the exact buildings and number of openings included in the requirement.
Answer: Building 1725 requires 208 cylinder locks and Building 1726 requires 24 cylinder locks.
Question: CLIN: Section B lists CLIN 00010, while the SF-1449 lists Item 00020. Please confirm the correct CLIN/item number and
Continued...
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C) intended unit of measure.
Answer: There is only 1 line item and is built lump sum by dollar. Please ensure to read the solicitation in its entirety and refer to Price
Volume under FAR 52.212-1 Instructions to
Offerors - Commercial Items (Sep 2023)
Continuation - Quote Preparation Instructions found on page 13. Please provide an all inclusive quote and a price volume breaking down the quoted lump sum amount.
Question: Please confirm the anticipated Notice to Proceed/start date and how the 30 to 60 calendar-day completion period will apply following issuance of the purchase order.
Answer: Once awarded, the carryout of this project will be coordinated with provided points of contacts located onsite of the school. A floor plan will be provided to help assist with establishing a floor plan with keying per room to then be reviewed for approval. Once the keying plan is approved, the cores are to be keyed off site and then a date to install will be established. The 30 to 60 day completion period is to begin once the keying plan is approved; therefore, allowing 30 to 60 days to be rekeyed and installed.
Question: Please confirm whether Service
Contract Labor Standards or Davis-Bacon wage determinations apply to this requirement.
Answer: Service Contract Labor Standards apply.
Attachment 1 - Wage Determination has been added to the solicitation documents in
SAM.gov.
Question: Please confirm whether offerors must be authorized CoreMax distributors. If not, please clarify who is expected to place the factory order and the anticipated lead time for the required security authorization form.
Answer: Offerors must be authorized CoreMax distributors. Please ensure to provide proof of authorization.
Continued...
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Question: Can the door/core schedule, keying hierarchy, and estimated quantities of master, sub-master, change, control, and additional keys be provided before the quote deadline?
Answer: The schedule is to be coordinated with the provided points of contacts at the school upon award. To be included in this project is
232 RESTRICTED CORES - CORMAX PATENTED KEYWAY
and 600 keys for them. The keys will be used as where needed.
Question: Is a pre-quote site visit available, or can arrangements be made for an offeror to inspect the site before submitting a quote?
Answer: Contractors may request to inspect the site where the work is to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of the contract performance to the extent that the information is reasonably obtainable. Request may be coordinated with Audrey Autene, audrey.atene@bie.edu, and Marlon Holiday, marlon.holiday@bie.edu. However, all site visits are at the discretion of Audrey Autene and Marlon Holiday, and a site visit may not be provided.
| Amendment of solicitation/modification of contract |
| Contract ID code |
| Amendment/modification number |
| Effective date |
| Requisition/purchase requisition number |
| Project number |
| Issued by |
| Code |
| Administered by |
| Code |
| Name and address of contractor |
| Code |
| Facility code |
| Amendment of solicitation number |
| Dated |
| Modification of contract/order number |
| Dated |
| This item only applies to amendments of solicitations |
| Accounting and appropriation data |
| This item applies only to modifications of contracts/orders. |
| This change order is issued pursuant to: |
| The above numbered contract/order is modified to reflect the administrative changes |
| This supplemental agreement is entered into pursuant to authority of: |
| Other |
| Important: |
| Description of amendment/modification |
| Name and title of signer |
| Contractor/offeror |
| Date signed |
| Name and title of contracting officer |
| Signature of Contracting Officer |
| Date signed |
| Previous edition unusable |
| Standard form 30 (rev. 11/2016) |
| Continuation sheet |
| Reference Number |
| Name of Offeror or Contractor |
| OPTIONAL FORM 336 (4-86)) |
Sponsored by GSA FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .