Sol_140A2326Q0243.pdf

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Occupational Therapy Services
Solicitation number
140A2326Q0243
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Summary: Request for Quote (RFQ) - Solicitation No. 140A2326Q0243

This is a Request for Quote for Occupational Therapy Services issued by the U.S. Department of the Interior, Bureau of Indian Education (BIE), Division of Acquisitions for Riverside Indian School in Anadarko, Oklahoma. The solicitation is set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) that are also small business concerns, with Indian Economic Enterprises (IEE) eligible to submit bids if ISBEE bids are unreasonable or unacceptable. The NAICS code is 621340 (Office of Physical, Occupational and Speech Therapists and Audiologists) with a size standard of $12.5 million. Quotes are due by 4:00 PM Central Daylight Time on October 30, 2026, and must be submitted electronically to michelle.nahlee@bie.edu. The contract type is Labor Hour, with a base performance period from December 1, 2026, through November 30, 2027, followed by four optional one-year extension periods through November 30, 2031.

Offerors must submit pricing on a fully burdened hourly rate basis inclusive of all applicable federal, state, and local taxes per FAR 52.212-4(k), complete the Pricing Schedule (Attachment 2), and provide detailed technical qualifications demonstrating understanding of the Statement of Work (SOW), key personnel resumes with relevant experience and required degrees or certifications, and evidence of similar past performance. All quotes must include completion of the DIAR IEE self-certification (Attachment 4), and submissions must follow specific formatting requirements including PDF attachments compatible with Microsoft Office software. The solicitation incorporates standard FAR and DIAR clauses, requires contractor registration in SAM.gov, mandates background investigations for any onsite employees with access to children or personally identifiable information within 14 days of award, and requires use of the Invoice Processing Platform (IPP) for payment requests with itemized invoices and progress reports submitted to the Contracting Officer and Contracting Officer's Representative.

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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

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

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

ADDENDA

140A2326Q0243

See Schedule See Schedule

Indian Education Acquisition Office 1011 Indian School Rd.

Suite 352A Albuquerque NM 87104

10/30/2026 1600 CD

Michelle Nahlee-Marshalek

A23 100.00

A23

Michelle Nahlee-Marshalek

621340

$12.5

10/02/2026

0011284498

ADMINISTERED BY:

Indian Education Acquisition Office

1011 Indian School Rd.

Suite 352A

Albuquerque NM 87104 US

DELIVER TO:

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,

BIE RIVERSIDE INDIAN SCHOOL

101 Riverside Drive

ANADARKO OK 73005 US

1452.280-1 Notice of Indian Small Business

Economic Enterprise set-aside. (FEB 2021)

Under the Buy Indian Act, 25 U.S.C. 47, offers are solicited only from Indian Economic

Enterprises (Subpart 1480.8) that are also small business concerns. Any acquisition resulting from this solicitation will be from such a concern. Offers received from enterprises that are not both Indian Economic

Enterprises and small business concerns will not be considered and will be rejected.

(End of provision)

Set-aside: Contractor shall meet the solicitation set-aside. The contractor shall complete and submit the DIAR IEE self-certification (attachment 4). This solicitation is a set-aside for ISBEE, however

IEE entities can submit a bid. If it is determined that ISBEE bids are unreasonable and/or unacceptable the IEE bids will then be considered.

Delivery: 11/30/2027

Period of Performance: 12/01/2026 to

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)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

11/30/2027

00010 Occupational and Physical Therapy Services

Base Year

Product/Service Code: Q518

Product/Service Description: MEDICAL- PHYSICAL

MEDICINE/REHABILITATION

00020 Occupational and Physical Therapy Services

Option Year 1

Product/Service Code: Q518

Product/Service Description: MEDICAL- PHYSICAL

MEDICINE/REHABILITATION

Period of Performance: 12/01/2027 to

11/30/2028

00030 Occupational and Physical Therapy Services

Option Year 2

Product/Service Code: Q518

Product/Service Description: MEDICAL- PHYSICAL

MEDICINE/REHABILITATION

Period of Performance: 12/01/2028 to

11/30/2029

00040 Occupational and Physical Therapy Services

Option Year 3

Product/Service Code: Q518

Product/Service Description: MEDICAL- PHYSICAL

MEDICINE/REHABILITATION

Period of Performance: 12/01/2029 to

11/30/2030

00050 Occupational and Physical Therapy Services

Option Year 4

Product/Service Code: Q518

Product/Service Description: MEDICAL- PHYSICAL

MEDICINE/REHABILITATION

Period of Performance: 12/01/2030 to

11/30/2031

Solicitation No.

Project Title Occupational Therapy Services Page 4 of 14

SECTION B – CONTINUATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quote in accordance with FAR Part 12 – Commercial Items and FAR Part 13

– Simplified Acquisition Procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number/Effective Date: 2026-01/03-13-26.

Set-Aside Indian Small Business Economic Enterprise (ISBEE) and Indian Economic

Enterprise (IEE) NAICS Code 621340, Office of Physical, Occupational and Speech Therapists and Audiologists Size Standard $12.5M

NOTE: Prospective contractors please see section E and review 52.212-1 (Instructions to Offerors) and 52.212-2 (Evaluation) in their entirety prior to submitting your quote.

1. CONTRACT TYPE

The Department of the Interior (DOI), Bureau of Indian Education (BIE), Division of Acquisitions is awarding a single Labor Hour type purchase order as a result of this opportunity.

2. PACE OF PERFORMANCE:

BIE – Riverside Indian School 101 Riverside Dr.

Anadarko, OK 73005

3. PERIOD OF PERFORMANCE

Base Year: 12/01/2026 through 11/30/2027 Option Year 1: 12/01/2027 through 11/30/2028 Option Year 2: 12/01/2028 through 11/30/2029 Option Year 3: 12/01/2029 through 11/30/2030 Option Year 4: 12/01/2030 through 11/30/2031

4. PRICING SUMMARY

In accordance with FAR 52.212-4(k) Taxes, the contract price includes all applicable Federal, State, and local taxes and duties.

See attachment 2, pricing schedule.

5. POINTS OF CONTACT (POC)

Contracting Officer (CO) Contract Specialist (CS) Michelle E. Nahlee U.S. Department of the Interior Bureau of Indian Education Division of Acquisitions 1011 Indian School Rd NW Albuquerque, NM 87104 Email: michelle.nahlee@bie.edu

Same as CO

Contracting Officer Representative (COR) Contractor Point of Contact

TBD

mailto:michelle.nahlee@bie.edu

Occupational Therapy Services Page 5 of 14

SECTION C – CONTRACT CLAUSES

1. FEDERAL ACQUISITION REGULATION (FAR) CLAUSES

52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these address:

DIAR: https://www.acquisition.gov/diar/part-1452-solicitation-provisions-and-contract-clauses FAR: https://www.acquisition.gov/far-smart-matrix

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

CLAUSE Title Date/RFO 52.202-1 Definitions Jun 2020 52.203-3 Gratuities Apr 1984 52.203-5 Covenant Against Contingent Fees May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government Alternate I Nov 2021 52.203-7 Anti-Kickback Procedures Jun 2020 52.203-17 Contractor Employee Whistleblower Rights Nov 2023 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreement of Statements Jan 2017 52.204-13 System for Award Management Maintenance Deviation Mar 2026 52.203-14 Service Contract Reporting Requirements Oct 2016 52.204-19 Incorporation by Reference of Representative and Certifications Dec 2014 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded Deviation May 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters Deviation May 2026 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Nov 2015 52.212-4 Contract Terms and Conditions – Commercial Items deviation Mar 2026 52.212-4 Contract Terms and Conditions – Commercial Items Alternate I Deviation Mar 2026 52.219-8 Utilization of Small Business Concerns Deviation Jan 2026 52.219-28 Postaward Small Business Program Rerepresentation Jan 2025 52.222-3 Convict Labor Deviation May 2026 52.222-19 Child Labor—Cooperation with Authorities and Remedies Deviation May 2026 52.222-35 Equal Opportunity for Veterans Deviation May 2026 52.222-37 Employment Reports on Veterans Jun 2020 52.222-40 Notification of Employee Rights Under the National Labor Relations Act Deviation May 2026 52.222-41 Service Contract Labor Standards Deviation May 2026 52.222-42 Statement of Equivalent Rates for Federal Hires May 2014 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment

Deviation May 2026

52.222-50 Combating Trafficking in Persons Deviation May 2026 52.222-50 Combating Trafficking in Persons Alternate I Deviation May 2026 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026 Deviation May 2026 52.222-62 Paid Sick Leave Under Executive Order 13706 Deviation May 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors Deviation Mar 2026 52.224-1 Privacy Act Notification Apr 1984 52.224-2 Privacy Act Apr 1984 52.225-13 Restrictions on Certain Foreign Purchases Feb 2021 https://www.acquisition.gov/diar/part-1452-solicitation-provisions-and-contract-clauses https://www.acquisition.gov/far-smart-matrix

Occupational Therapy Services Page 6 of 14

52.226-6 Promoting Excess Food Donation to Nonprofit Organizations Deviation Mar 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving May 2024 52.227-14 Rights in Data – General May 2014 52.232-18 Availability of Funds Apr 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management Oct 2028 52.232-39 Unenforceability of Unauthorized Obligation June 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Mar 2023 52.233-3 Protest after Award Deviation Mar 2026 52.233-3 Protest after Award Alternate I Deviation Mar 2026 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 52.240-91 Security Prohibitions and Exclusions Deviation Mar 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services Deviation Mar 2026 52.246-6 Inspection-Time-and-Material and Labor-Hour May 2001 52.246-6 Inspection-Time-and-Material and Labor-Hour Alternate I Apr 2984

Clauses Incorporated by full text

52.217-8 Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

52.217-9 Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 7 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years 6 months.

52.232-19 Availability of Funds for the Next Fiscal Year (Apr 1984)

Funds are not presently available for performance under this contract beyond September 8. The Government’s obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond September 8, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

Occupational Therapy Services Page 7 of 14

2. DEPARTMENT OF THE INTERIOR ACQUISTION REGULUATION (DIAR) CLAUSES

DIAR CLAUSES INCORPORATED BY REFERENCE

CLAUSE Title Date 1452.203-70 Restriction on Endorsements – Department of the Interior Jul 1996 1452.204-70 Release of Claims – Department of the Interior Jul 1996 1452.280-2 Notice of Indian Economic Enterprises set-aside Feb 2021 1452.280-3 Indian Economic Enterprise Subcontracting Limitations Feb 2021

1452.201-70 Authorities and Delegations (Sep 2011)

(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries.

The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor.

Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

(c) The COR is not authorized to perform, formally or informally, any of the following actions:

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor's right to proceed;

(5) Obligate in any way, the payment of money by the Government.

(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority.

The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph

(d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.

3. CUSTOM CLAUSES

Occupational Therapy Services Page 8 of 14

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2018) Payment requests must be submitted electronically through the U. S. Department of the Treasury's the Invoicing Processing Platform (IPP) System.

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract. The IPP website address is:

https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice

a. Upload contractor’s itemized invoices as attachments into IPP.

b. The Contractor shall submit an itemized invoice(s) in pdf format to the Contracting Officer and the

Contracting Officer's Representative (COR) or AQM_COR.

c. Invoice approval: Written Progress Report to validate the work was performed or goods were received, completed, and accepted by the Contracting Officer's Representative (COR) or AQM_COR.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email https://www.ipp.gov/ or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of Local Clause)

Contractor Performance Assessment Reporting System (December 2015)

1) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

2) The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

3) We request that you furnish the Contracting Officer (CO) with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO). Information in the report must be protected as source selection sensitive information not releasable to the public.

https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.ipp.gov%2F&data=05%7C01%7Clashondra.wynn%40bie.edu%7C0b7e17d960024298651208db36a400b4%7C0693b5ba4b184d7b9341f32f400a5494%7C0%7C0%7C638163850243718010%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=FV1rLnl9wcXDluZUApo6Hpra9aA6OdV2ohj7RwuRdg4%3D&reserved=0

Occupational Therapy Services Page 9 of 14

4) When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.

5) Within 60 days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.

a) Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment.

b) Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.

c) All information provided should be reviewed for accuracy prior to submission.

d) If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.

e) Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in PPIRS-RC marked as “Pending” with or without comments and whether or not it has been closed.

f) If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment."

6) The following guidelines apply concerning your use of the past performance evaluation:

a) Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.

b) Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

c) Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

7) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.

8) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

(End of Clause)

BACKGROUND INVESTIGATION (Revised 04/01/2020)

In accordance with 25 U.S.C. § 3201 et seq. (Pub. L. 101-630), the Indian Child Protection and Family Violence Prevention Act; 34 U.C.C. § 20351, et seq. (Pub. L. 101-647), the Crime Control Act of 1990, as amended; and 441 Departmental Manual, Personnel Security and Suitability Requirements, all positions with duties and responsibilities involving regular contact with or control over Indian children are subject to a background investigation and determination of suitability for employment. Accordingly, all such positions require a favorable background screening by the Bureau of Indian Education (BIE), Personnel Security and Suitability Program and a favorable background investigation by the Defense Counterintelligence Service Agency (DCSA).

The documentation required to initiate a background investigation shall be completed for any Contractor employee that will be onsite during the contract’s performance or have access to Personally Identifiable Information (PII). The complete submittal of the background investigation paperwork to the BIA/BIE will be accomplished within 14 days after contract award for service contracts or, for construction contracts, before a Notice to Proceed (NTP) is issued by the Contracting Officer. Pending the successful completion of a background investigation by the BIA/BIE and/or DCSA, the Contractor who has been granted a favorable screening (applicant and suitability) determination must, at all times, remain within sight and under

Occupational Therapy Services Page 10 of 14 the supervision of a Government employee (or other person designated by the Contracting Officer Representative (COR), who has successfully completed the background investigation.

If an unfavorable screening (applicant and suitability) determination is made, an employee shall not be allowed onsite. If the Contractor’s employees are found onsite, without the proper authorization, the employee will face legal liability and the Contractor may have their contract terminated for default.

Additionally, the individual and/ or the company who proposed to employ this individual may be determined to be non-responsible if an unfavorable screening (applicant and suitability) determination is made and may be deemed ineligible for contract award. If an unfavorable final background investigation determination is made, the contract may be terminated and the employee in question shall not be authorized to provide service to the BIA/BIE if the services involve contact with or regular control over Indian children.

It is solely the COR’s responsibility to initiate background checks for all Contractors and their employees in the BIE BEARCUBS system, which includes but is not limited to appropriate investigative forms and/or inquiries about their previous investigation; and, obtain a screening (applicant and suitability) determination, and subsequent final background investigation.

The Contracting Officer will consult with the COR when questions arise as to whether or not the scope of work of a contract requires background investigations for contractor personnel. If the Contracting Officer or COR believes the scope of work performed by contract personnel should not require a background investigation, the Personnel Security Officer will be contacted for concurrence and has the final authority to determine if background investigation(s) are required.

(End of Clause)

REPORTING MATTERS INVOLVNIG FRAUD, MISMANAGEMENT, WASTE AND ABUSE

Anyone who becomes aware of the existence or apparent existence of fraud, waste and abuse in DOI funded programs is encouraged to report such matters to the DOI Inspector General’s Office in writing or on the Inspector General’s Hotline. The toll-free number is 1-800-424-5081. All telephone calls will be handled confidentially. One may also fill out an online form at http://www.doi.gov/oig/index.cfm. Additionally, the IG may be contacted through its mailing address:

U.S. Department of the Interior Office of Inspector General 1849 C Street NW - Mail Stop 4428 Washington, D.C. 20240

SECTION D – DOCUMENTS, EXHIBITS AND ATTACHMENTS

Attachment Number Title Notes 1 Statement of Work (SOW) PDF 2 Pricing Schedule Excel

3 WD 2015-5327 PDF

4 IA – IEE Representation PDF

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SECTION E – SOLICITATION PROVISIONS

1. FEDERAL ACQUISITION REGULATION (FAR) PROVISIONS

52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: www.acquisition.gov.

(End of provision)

PROVISIONS INCORPORATED BY REFERENCE

CLAUSE Title Date 52.204-7 System for Award Management Oct 2018 52.204-16 Commercial and Government Entity Code Reporting Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014

FAR 52.212-1 Instructions to Offerors – Commercial Items (Mar 2023)

Addendum

1. A complete offer shall be submitted by solicitation the closing date and time.

2. The Offeror is responsible for reading this solicitation in its entirety.

3. The Offeror shall conform and complete DIAR 1452.280-4 with the solicitation set aside.

4. The Offeror shall complete and submit the SF-1449 with offer, Sections 17a and 30a,30b and 30c.

5. The Offeror shall identify the company Name, address, Cage Code, UEI number under Section

17a.

6. The Offeror shall provide the following points of contact (POC) information: first name, last name, e-mail, and telephone number. page 3 POC section.

7. The Offeror shall acknowledge all amendments, if any.

8. The Offeror shall be properly registered in SAM.gov.

9. The Offeror shall complete the provisions, FAR & DIAR, and submit with offer. (Section E)

10. Completion of FAR provisions is not necessary if the provisions are already complete & listed in the company SAM.gov registration, representations, and certifications section.

11. The Government shall not be liable for any fees/costs incurred by quotation preparation.

Preparing and submitting an offer in response to this solicitation is strictly voluntary.

12. E-mail attachments shall be in PDF format and compatible with Microsoft Office software. NO zipped files permitted.

13. All inquiries, quotations, & amendments shall be submitted to: michelle.nahlee@bie.edu

(electronic only)

14. Must follow quote submittal instructions with subject email or email will be overlooked or missed.

1) Quote Format The non-price information shall include the following information:

To permit a thorough and effective evaluation, the quote shall be precise and complete. Inclusion of any important considerations not covered by this request is encouraged. The non-price quote shall provide as much detail as needed to reflect a clear understanding of the nature of the work being undertaken, the http://www.acquisition.gov/

Occupational Therapy Services Page 12 of 14 obstacles that can be anticipated, and the solutions needed to achieve BIE’s objectives. Statements to the effect that the Offeror understands and will comply with the Statement of Work (SOW) in whole or in part, phrases such as “standard procedures will be used” or “well-known techniques will be utilized,” and generalities of textbook theories and techniques will not constitute compliance with the requirements concerning the content of the technical quote. It is essential that the Offeror presents their proposed information in sufficient detail to permit the BIE to make an evaluation of the technical quote without further information being required from the Offeror. It is acknowledged that the SOW and the solicitations period of performance (PoP) are in fact different from each other. As the award will reflect a 12-month PoP, the SOW reflects the school year (SY) PoP. The possibility of summer work is low to moderate, hence the 12-month PoP.

2) Pricing

Pricing Schedule shall be completed and submitted with the offeror’s quote. provide a fully burdened hourly rate for that includes all applicable taxes in accordance with FAR 52.212-4(k).

3) Quote Due Date

All quotes in response to this opportunity are due no later than 16:00 CDT on October 30, 2026. Quotes will only be accepted via electronic mail and must be emailed to the CS at michelle.nahlee@bie.edu by the closing date. Submit quote with Subject Email: 140A2326Q0243, Occupational Therapy Services, (VENDOR NAME)

4) Questions

Questions shall be submitted on or before October 7, 2026, by 1600 CDT. An amendment will be posted by October 13, 2026, to provide a Q&A update.

(End of Provision)

52.212-2 -- Evaluation -- Commercial Items (Nov 2021)

(a) Quotes will be evaluated in accordance with FAR 13.106-2(b)(3) and will include comparative evaluations. Acceptable quotes will be compared against each other to determine which quote provides the best value for the Government. The government reserves the right to consider a response that offers more than the minimum and select that response if it provides a benefit to the government. The government has the discretion to accept other than the lowest priced quoter that provides those additional benefits.

• The contractor shall provide a capabilities statement to which the offeror demonstrates its understanding of the work outlined in the SOW, including but not limited to assessment of the contractor performing specific SOW tasks and deliverables.

• The contractor shall provide personnel’s qualifications. At a minimum contractors shall:

provide key personnel’s resume demonstrating their experience specific to the outlined requirements; required degree from an accredited institution; and any certification if applicable.

• The Government will also evaluate the extent to which the offeror’s demonstrates relevant expertise and experience performing similar activities of similar scope. All required documentation shall be submitted with the final quote, any missing documentation will be identified as a deficiency and the quote will be disqualified from consideration. Quotes that demonstrate an understanding and compliance with relevant statutes and regulations will be evaluated more favorably.

Occupational Therapy Services Page 13 of 14

Price: Price will be evaluated for completeness and reasonableness. Contractor shall submit an all-inclusive quote.

Set-aside: Contractor shall meet the solicitation set-aside. The contractor shall complete and submit the DIAR IEE self-certification (attachment 4). This solicitation is a set-aside for ISBEE, however IEE entities can submit a bid. If it is determined that ISBEE bids are unreasonable and/or unacceptable the IEE bids will then be considered.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Dec 2022)

- Provision must be completed in the vendor’s SAM.Gov profile.

FAR 52.222-22 Previous Contracts and Compliance Reports. (Feb 1999)

The offeror represents that-

It □ has, □ has not participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation;

It □ has, □ has not filed all required compliance reports; and

Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be obtained before subcontract awards.

52.233-2 Service of Protest (Sep 2006)(Deviation)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

Michelle E. Nahlee Contracting Officer michelle.nahlee@bie.edu

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(c) A copy of the protest served on the Contracting Officer shall be simultaneously furnished by the protester to the Department of the Interior Assistant Solicitor, Acquisitions and Intellectual Property, 1849 C Street, NW, Room 6511, Washington, DC 20240.”

2. DEPARTMENT OF THE INTERIOR ACQUISTION REGULUATION (DIAR) PROVISIONS

Occupational Therapy Services Page 14 of 14

DIAR PROVISIONS INCORPORATED BY REFERENCE

PROVISION Title Date 1452.215-71 Use and Disclosure of Proposal Information – Department of Interior Apr 1984

1452.280-1 Notice of Indian Small Business Economic Enterprise set-aside. (FEB 2021)

Under the Buy Indian Act, 25 U.S.C. 47, offers are solicited only from Indian Economic Enterprises (Subpart 1480.8) that are also small business concerns. Any acquisition resulting from this solicitation will be from such a concern. Offers received from enterprises that are not both Indian Economic Enterprises and small business concerns will not be considered and will be rejected.

1452.280-4 Indian Economic Enterprise Representation (FEB 2021)

(a) The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian Economic Enterprise (IEE) as defined in DIAR 1480.201 and that it intends to meet the definition of an IEE throughout the performance of the contract. The offeror must notify the contracting officer immediately in writing if there is any ownership change affecting compliance with this representation.

(b) Any false or misleading information submitted by an enterprise when submitting an offer in consideration for an award set aside under the Buy Indian Act is a violation of the law punishable under 18 U.S.C. 1001. False claims submitted as part of contract performance are subject to the penalties enumerated in 31 U.S.C. 3729 to 3731 and 18 U.S.C. 287.

Solicitation/Contract/Order for commercial products and commercial services
Requisition number
Contract number
Award/Effective date
Order number
Solicitation number
Solicitation issue date
For solicitation information call:
Name
Telephone number
Offer due date/local time
Issued by
Code
This acquisition is
NAICS
Size standard
Delivery for free on board (FOB) destination unless block is marked
Discount terms
This contract is a rated order under the defense priorities and allocations system - DPAS
Rating
Method of solicitation
Deliver to
Code
Administered by
Code
Contractor/Offeror
Code
Facility code
Telephone number
Check if remittance is different and put such address in offer
Payment will be made by
Code
Submit invoices to address shown in block 18a unless block below is checked
Accounting and appropriation data
Total award amount
Solicitation incorporates by reference
Addenda
Contract/purchase order incorporates by reference
Addenda
Contractor is required to sign this doc. and return:
Award of contract: reference
Signature of offeror/contractor
Name and title of signer
Signer date signed
Signature of contracting officer
Name of contracting officer
Contracting officer date signed
Authorized for local reproduction. Previous edition is not usable
Standard Form 1449 (Rev. 11/2021)
Quantity in column 21 has been
Signature of authorized government representative
Date
Printed name and title of authorized government representative
Mailing address authorized government representative
Telephone number of authorized government representative
Email number of authorized government representative
Ship number
Voucher number
Amount verified correct for
Payment
Check number
Stock record (S/R)
S/R account number
S/R voucher number
Paid by
I certify this account is correct and proper for payment
Signature and title of certifying officer
Date
Received by
Received at
Date received
Total containers
Standard Form 1449 (rev. 11/2021) Back
Size Standard $12.5M
NOTE: Prospective contractors please see section E and review 52.212-1 (Instructions to Offerors) and 52.212-2 (Evaluation) in their entirety prior to submitting your quote.
1. CONTRACT TYPE
2. PACE OF PERFORMANCE:
BIE – Riverside Indian School
101 Riverside Dr.
Anadarko, OK 73005
3. PERIOD OF PERFORMANCE
Base Year: 12/01/2026 through 11/30/2027
Option Year 1: 12/01/2027 through 11/30/2028
Option Year 2: 12/01/2028 through 11/30/2029
Option Year 3: 12/01/2029 through 11/30/2030
Option Year 4: 12/01/2030 through 11/30/2031
4. PRICING SUMMARY
In accordance with FAR 52.212-4(k) Taxes, the contract price includes all applicable Federal, State, and local taxes and duties.
See attachment 2, pricing schedule.
5. POINTS OF CONTACT (POC)
1452.201-70 Authorities and Delegations (Sep 2011)
1. A complete offer shall be submitted by solicitation the closing date and time.
2. The Offeror is responsible for reading this solicitation in its entirety.
4. The Offeror shall complete and submit the SF-1449 with offer, Sections 17a and 30a,30b and 30c.
5. The Offeror shall identify the company Name, address, Cage Code, UEI number under Section 17a.
6. The Offeror shall provide the following points of contact (POC) information: first name, last name, e-mail, and telephone number. page 3 POC section.
7. The Offeror shall acknowledge all amendments, if any.
8. The Offeror shall be properly registered in SAM.gov.
9. The Offeror shall complete the provisions, FAR & DIAR, and submit with offer. (Section E)
10. Completion of FAR provisions is not necessary if the provisions are already complete & listed in the company SAM.gov registration, representations, and certifications section.
11. The Government shall not be liable for any fees/costs incurred by quotation preparation. Preparing and submitting an offer in response to this solicitation is strictly voluntary.
12. E-mail attachments shall be in PDF format and compatible with Microsoft Office software. NO zipped files permitted.
13. All inquiries, quotations, & amendments shall be submitted to: michelle.nahlee@bie.edu (electronic only)

File details come from the government source that posted it. Updated .