SF1449_Form_140A0926Q0034_New_Blinds_ENA_HQ.pdf

PDF 199 KB Posted Aug 31, 2026

Attached to: Removal/Installation New Blinds, Building 222, Eas Federal contract opportunity
Solicitation number: 140A0926Q0034
Issued by: Department of the Interior Bureau of Indian Affairs Navajo Region

About this file

Written by GovTribe AI · Aug 31, 2026

Solicitation Summary

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Services issued by the Bureau of Indian Affairs (BIA) Navajo Region for removal, disposal, and installation of window blinds. The solicitation number is 140A0926Q0034, with an offer due date of September 9, 2026 at 1500 MD and an anticipated award date of August 31, 2026. The work involves removing and disposing of old blinds and installing new blinds for approximately sixty-six (66) windows at the BIA Eastern Navajo Agency Headquarters in Crownpoint, New Mexico. The delivery deadline is November 30, 2026, with a period of performance from September 15, 2026 to November 30, 2026.

This acquisition is set aside 100 percent for Indian Small Business Economic Enterprises (ISBEE) firms under the Buy Indian Act, 25 U.S.C. 47, and is designated as a Women-Owned Small Business (WOSB) set-aside. The NAICS code is 337920 with a size standard of 1,000 employees. The product/service code is J072 (Maint/Repair/Rebuild of Equipment—Household and Commercial Furnishings and Appliances). Multiple delivery locations are specified within the BIA Navajo Region, including Gallup and Crownpoint, New Mexico. Offerors must complete blocks for discount terms, contractor information, unit price, amount, and signature. Questions should be submitted to lynelle.benallie@bia.gov by September 3, 2026, with responses posted on SAM.gov.

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Other files for this federal contract opportunity

Other files attached to Removal/Installation New Blinds, Building 222, Eas, newest first.
File	Type	Posted
Sol_140A0926Q0034_Amd_0002.pdf	PDF	Sep 15, 2026
SF_1449_Form_Amd1_140A0926Q0034_0001.pdf	PDF	Sep 9, 2026
Sol_140A0926Q0034_Amd_0001.pdf	PDF	Sep 9, 2026
ENA_Bldg_222_-_Windows_Dimensions_0001.xlsx	XLSX spreadsheet	Sep 9, 2026
Sol_140A0926Q0034.pdf	PDF	Aug 31, 2026
Bldg_222_ENA_Scope_of_Work_Remove-Dispose-Install_New_Blinds.pdf	PDF	Aug 31, 2026
Wage_Rates_McKinley_County_New_Blinds.pdf	PDF	Aug 31, 2026
IA_-_IEE_Representation_Form.pdf	PDF	Aug 31, 2026

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3.AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.

FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

DATED.

OFFER

ADDENDA

140A0926Q0034

Multiple Destinations See Schedule

BIA NAVAJO 00009

301 WEST HILL ROOM 346

Contracting Office Gallup NM 87301

09/09/2026 1500 MD

0044052791

LYNELLE BENALLIE

5058638404

A09 100.00

A09

LYNELLE BENALLIE

337920

1,000

08/31/2026

ADMINISTERED BY:

BIA NAVAJO 00009

301 WEST HILL ROOM 346

Contracting Office

Gallup NM 87301 US

Vendor to remove, dispose of old blinds and

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

install new blinds to approximately sixty-six

(66) window for the BIA, Navajo Region, Eastern

Navajo Agency Headquarters, Crownpoint, NM.

See attached SOW.

This is set aside 100% for ISBEE firms per the

Buy Indian Act, 25 U.S.C. 47.

Submit questions to: lynelle.benallie@bia.gov.

The Government's responses will be posted on

SAM.gov. The last day for questions will be

September 3, 2026.

Delivery: 11/30/2026

Period of Performance: 09/15/2026 to

11/30/2026

00010 Remove/Dispose/Install Blinds

Product/Service Code: J072

Product/Service Description:

MAINT/REPAIR/REBUILD

OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL

FURNISHINGS AND APPLIANCES

Delivery Location Code: 0011285511

BIA, NAVAJO REGION

PO BOX 1060, MC 443

GALLUP NM 87305 US

00020 Remove/Dispose/Install Blinds

Product/Service Code: J072

Continued...

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)