Sol_140A2326Q0280.pdf
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- Attached to
- CON Chain Link Fence Federal contract opportunity
- Solicitation number
- 140A2326Q0280
About this file
This is a Request for Quotation (RFQ) for chain link fence installation services at Lake Valley Navajo School in Lake Valley, New Mexico, issued by the U.S. Department of the Interior, Bureau of Indian Education.
The solicitation is set-aside 100% for Indian Small Business Economic Enterprises (ISBEE) and seeks quotes for the supply and installation of chain link fencing on the school campus to enhance student safety. The project consists of two line items: Materials (Item 1) and Installation (Item 2), with pricing required in Firm Fixed-Price (FFP) format. The anticipated period of performance is 30 days with delivery required within 120 days after Notice to Proceed. The NAICS code is 238990 (All Specialty Trade Contractors) with a $19 size standard. Quotes must be submitted by September 14, 2026, at 12:00 MD to Mary Jane Johnson at maryjane.johnson@bie.edu, with the RFQ number 140A2326Q0280 included in the email subject line. Bonding is only required if the quoted price exceeds $35,000.00. Payment will be made electronically through the Invoice Processing Platform (IPP) upon Government approval and acceptance. All offerors must be actively registered in the System for Award Management (SAM) prior to award and must submit certifications including DIAR 1452.280-2 (Notice of IEE Set-Aside) and DIAR 1452.280-4 (IEE Representation) with their quotation. Award will be made to the lowest-priced offer from a responsible and responsive firm. Questions must be submitted by Friday, September 10, 12:00 MDT.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140A2326Q0280_Amd_0001.pdf | ||
| REVISED_SOW_Chain_Link_Fence_Lake_Valley_Navajo_School_0001.pdf | ||
| A3_-__-_DIAR_1452_280-2_Supplement.docx | DOCX document | |
| A8_SF1413_Statement_and_Acknowledgement.pdf | ||
| A10_IA_Form_C713_Progress_Report.pdf | ||
| A4_-_IA_-_IEE_Representation_Form.pdf | ||
| A7_SF25A_Payment_Bond.pdf | ||
| A5_IA_Form_3000_Material_Approval_Submittal.pdf | ||
| A6_-__RFQ_Questions_and_Answers_Log.xlsx | XLSX spreadsheet | |
| A6_SF25_Performance_Bond.pdf | ||
| A9_IA_Form_C113_Progress_Schedule.pdf | ||
| A04_-_SOW_Chain_Link_Fence_Lake_Valley_Navajo_School.pdf | ||
| B03_-_Wage_Rates.pdf | ||
| A5_SF24_Bid_Bond.pdf |
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COVER SHEET
ISSUING OFFICE: DOI – BUREAU OF INDIAN EDUCATION
CONSTRUCTION AND A/E SERVICES TEAM
1011 Indian School Rd NW Albuquerque, NM 87104
SOLICITATION #: 140A2326Q0280
PROJECT NAME: L a k e V a l l e y N a v a j o S c h o o l F e n c i n g I n s t a l l a t i o n
SET-ASIDE TYPE: 1 0 0 % I n d i a n S m a l l B u s i n e s s E c o n o m i c E n t e r p r i s e ( I S B E E ) S e t - A s i d e
Submit Proposal to: maryjane.johnson@bie.edu
WRITE THE SOLICITATION NUMBER IN THE SUBJECT LINE
IMPORTANT NOTES:
• All offeror’s must be actively registered in the system for award management database prior to award under this solicitation. See FAR clause 52.204-7, System for Award Management on how to apply.
• Offers are being solicited only from Indian economic enterprises (IEEs) that are also small business concerns (ISBEE’s). Offers received from others will not be considered and will be rejected. SEE SECTION I – DIAR clause 1452.280-1 Notice of Indian Small Business Economic Enterprise Set-Aside and 1452.280-2 Notice of Indian Economic Enterprise Set-Aside for full details.
• Carefully review the proposal submission instructions in Section L. Note that DIAR 1452.280-2, Notice of IEE Set-aside and 1452.280-4, IEE Representation have a required submission, assurance, and self-certification that must be returned with the proposal submission.
https://www.acquisition.gov/far/52.204-7
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
140A2326Q0280
See Schedule See Schedule
Indian Education Acquisition Office 1011 Indian School Rd.
Suite 352A Albuquerque NM 87104
09/14/2026 1200 MD
0044055338
Mary Jane Johnson 5058034259
A23 100.00
A23
Mary Jane Johnson
238990
$19
08/25/2026
0011284554
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 LAKE VALLEY NAVAJO SCH
PO Box 748
North Hwy 371, County Rd 7750
CROWNPOINT NM 87313 US
Delivery: 120 Days After Notice to Proceed
00010 CHAIN LINK FENCE
Product/Service Code: Z1CA
Product/Service Description: MAINTENANCE OF
SCHOOLS
Period of Performance: 10/19/2026 to
02/26/2027
00060 Installation
Product/Service Code: Z1CA
Product/Service Description: MAINTENANCE OF
SCHOOLS
Period of Performance: 10/19/2026 to
02/26/2027
Document Number
Document Title
Lake Valley Navajo School Fencing Installation Page
SECTION B: SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 SCHEDULE OF ITEMS:
Base Items Supplies/Services Qty Unit of Issue*
Unit Price Total Price
1 Materials 1 JB $ $
2 Installation 1 JB $ $
Profit: $
Subtotal: $
Bonding: $
Navajo Nation Taxes: $
All Applicable Taxes (State): $
Total Proposed $
* UNIT OF ISSUE – LS – Lump Sum; LSQ - Lump Sum Quantities, JB - Job
B.2 PAYMENT FOR BOND PREMIUMS:
Payment for bond premiums, in accordance with FAR Clause 52.232-5, Payments Under Fixed- Price Construction Contracts, shall not be in addition to the contract price. Include bond payments under separate line item.
SECTION C: DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
C.1 SCOPE OF CONTRACT:
The contractor is required to provide all necessary personnel, supervision, materials, equipment, services, and facilities (unless otherwise specified) for the installation of fencing on campus for the safety of the student. All work shall be completed in accordance with the Statement of Work.
C.2 PROJECT LOCATION:
Lake Vally Navajo School in Lake Valley, NM (North of Crowpoint, NM)
C.3 TECHNICAL SPECIFICATIONS:
All Project Specifications and Requirements are listed in Attachment 1
C.4 FINAL PHOTOGRAPHIC DOCUMENTATION:
Document Title
Lake Valley Navajo School Fencing Installation Page
The contractor shall provide high-resolution digital photographs documenting the completed project. These photos shall be submitted upon final project completion and included with the final deliverable package. Photographs shall be emailed to BIE_confacphotos@bie.edu.
SECTION 1 INTRODUCTION
1.1 GENERAL
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes only solicitation. Quotes are being requested and separately written solicitation will not be issued.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026, Civilian Agency Acquisition Council (CAAC) Letter 2025-02 issued February 18, 2025, and Department of the Interior Acquisition, Arts, and Asset Policy (DOI-AAAP) 0210 v01.
1.2 AWARD TYPE
The Government contemplates awarding a Firm-Fixed-Price (FFP) contract
1.3 SET ASIDE
This requirement is set-aside 100% for Indian Small Business Economic Enterprises (ISBEE)
1.4 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE
The NAICS code for this requirement is 238990, All Specialty Trade Contractors $19
1.5 ANTICIPATED PERIOD OF PERFORMANCE OR DELIVERY DATE
30 days
1.6 PERFORMANCE LOCATION OR DELIVERY ADDRESS
Lake Valley Navajo School in Lake Valley, New Mexico on HYW 371
1.7 POINT OF CONTACT
POC: Tommy Belone, tommy.belone@bie.edu
1.8 GENERAL REQUIREMENTS
See attachment A1, SOW mailto:BIE_confacphotos@bie.edu
Document Title
Lake Valley Navajo School Fencing Installation Page
SECTION 2 GENERAL TERMS AND CONDITIONS
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals—Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Agencies will not consider or use these representations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.
2.1 FAR AND DIAR CLAUSES
The following Federal Acquisition Regulations (FAR) and Department of the Interior Acquisition Regulation (DIAR) Clauses are applicable to this requirement:
FAR 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 addresses:
• FAR Clauses: https://www.acquisition.gov/browse/index/far
• DIAR Clauses: https://www.acquisition.gov/diar
Clause Title Date 52.203-17 Contractor Employee Whistleblower Rights Nov 2023 52.203-19 Prohibition on Requiring Certain Internal Confidentiality
Agreements or Statements Jan 2017
52.204-13 System for Award Management – Maintenance Mar 2026 DEV 52.209-6 Protecting the Government's Interest When Subcontracting With
Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded
May 2026 DEV
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations May 2026 DEV 52.212-4 Contract Terms and Conditions—Commercial Products and
Commercial Services Mar 2026 DEV
52.219-6 Notice of Total Small Business Set-Aside Jan 2026 DEV 52.222-5 Construction Wage Rate Requirements-Secondary Site of the
Work May 2026 DEV
52.222-6 Construction Wage Rate Requirements May 2026 DEV 52.222-7 Withholding of Funds May 2026 DEV 52.222-8 Payrolls and Basic Records May 2026 DEV 52.222-9 Apprentices and Trainees May 2026 DEV 52.222-10 Compliance with Copeland Act Requirements May 2026 DEV 52.222-11 Subcontracts (Labor Standards) May 2026 DEV 52.222-12 Contract Termination—Debarment May 2026 DEV https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar
Document Title
Lake Valley Navajo School Fencing Installation Page
52.222-13 Compliance with Construction Wage Rate Requirements and Related Regulations
May 2026 DEV
52.222-14 Disputes Concerning Labor Standards May 2026 DEV 52.222-15 Certification of Eligibility May 2026 DEV 52.222-36 Equal Opportunity for Workers with Disabilities May 2026 DEV 52.222-37 Employment Reports on Veterans May 2026 DEV 52.222-55 Minimum Wages for Contractor Workers Under Executive
Order 14026 May 2026 DEV
52.222-90 Addressing DEI Discrimination by Federal Contractors May 2026 DEV 52.225-9 Buy American-Construction Materials Oct 2022 52.232-33 Payment by Electronic Funds Transfer-System for Award
Management Oct 2018
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
Mar 2023
52.233-3 Protest After Award Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 52.236-2 Differing Site Conditions Jan 2026 DEV 52.236-3 Site Investigations and Conditions Affecting the Work Jan 2026 DEV 52.236-5 Material and Workmanship Jan 2026 DEV 52.236-6 Superintendence by the Contractor Jan 2026 DEV 52.236-7 Permits and Responsibilities Jan 2026 DEV 52.236-8 Other Contracts Jan 2026 DEV 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements Jan 2026 DEV
52.236-10 Operations and Storage Areas Jan 2026 DEV 52.236-12 Cleaning Up Jan 2026 DEV 52.240-91 Security Prohibitions and Exclusions Mar 2026 DEV 52.244-6 Subcontracts for Commercial Products and Commercial Services May 2026 DEV 52.246-12 Inspection of Construction Aug 1996 1452.280-1 Notice of Indian Small Business Economic Enterprise Set-aside Feb 2021 1452.280-3 Indian Economic Enterprise Subcontracting Limitations Feb 2021
FAR 52.228-13 Alternative Payment Protections (Jul 2000)
(a) The Contractor shall submit one of the following payment protections:
A payment bond or an irrevocable letter of credit.
(b) The amount of the payment protection shall be 100 percent of the contract price.
(c) The submission of the payment protection is required within 10 days of contract award.
(d) The payment protection shall provide protection for the full contract performance period plus a one-year period.
Document Title
Lake Valley Navajo School Fencing Installation Page
(e) Except for escrow agreements and payment bonds, which provide their own protection procedures, the Contracting Officer is authorized to access funds under the payment protection when it has been alleged in writing by a supplier of labor or material that a nonpayment has occurred, and to withhold such funds pending resolution by administrative or judicial proceedings or mutual agreement of the parties.
(f) When a tripartite escrow agreement is used, the Contractor shall utilize only suppliers of labor and material that signed the escrow agreement.
(End of clause)
FAR 52.252-6 Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEV)" after the date of the clause.
(b) The use in this solicitation or contract of any Department of the Interior Acquisition Regulation (48 CFR Chapter 14) clause with an authorized deviation is indicated by the addition of "(DEV)" after the name of the regulation.
(End of clause)
2.2 CUSTOM CLAUSES
Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
"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, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. 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:
Invoice Contents:
➢ Invoices will be paid upon approval and acceptance by the Government COR.
Invoices must include, as a minimum, the following information:
1. Order Number
2. Item number of deliverable
3. Description of deliverable https://www.ipp.gov/
Document Title
Lake Valley Navajo School Fencing Installation Page
4. Price of deliverable
5. Quantity of deliverable
6. Date deliverable was provided to the Government for inspection
7. Serial number/part number if applicable
➢ The contractor is responsible for ensuring invoices submitted are accurate and complete
➢ Additional supporting documentation MAY BE REQUESTED at the discretion of the
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 St. Louis (FRBSTL) 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 IPPCustomerSupport@fiscal.treasury.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 custom clause)
Notice Regarding Late Delivery/Delayed Performance The contractor will immediately notify the Contracting Officer in writing in the event the contractor encounters difficulty in performance by giving pertinent details, including the date by which it expects to complete performance or make delivery. However, the notification will be informal only in character and will not be construed as a waiver by the Government of any contractual delivery schedule or date, or any rights or remedies provided by law or under this effort.
(End of custom clause)
2.3 FAR AND DIAR PROVISIONS
FAR 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/these address(es):
• FAR Clauses: https://www.acquisition.gov/browse/index/far
• DIAR Clauses: https://www.acquisition.gov/diar mailto:IPPCustomerSupport@fiscal.treasury.gov https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar
Document Title
Lake Valley Navajo School Fencing Installation Page
Provision Title Date 52.203-18 Prohibition on Contracting with Entities that Require Certain
Internal Confidentiality Agreements or Statements-Representation Jan 2017
52.204-7 System for Award Management – Registration Mar 2026 DEV 52.212-1 Instructions to Offerors—Commercial Products and Commercial
Services Mar 2026 DEV
52.240-90 Security Prohibitions and Exclusions Representations and Certifications
Mar 2026 DEV
FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations- Representation (May 2026 DEV)
(a) Definitions. As used in this clause—
Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).
Subsidiary means an entity in which more than 50 percent of the entity is owned—
(1) Directly by a parent corporation; or
(2) Through another subsidiary of a parent corporation.
(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-3(b) applies or the requirement is waived in accordance with the procedures at 9.108-5.
(c) Representation. The Offeror represents that-
(1) It □ is, □ is not an inverted domestic corporation; and
(2) It □ is, □ is not a subsidiary of an inverted domestic corporation.
(End of provision)
FAR 52.209-5 -- Certification Regarding Responsibility Matters (May 2026 DEV)
(a)(1) The Offeror certifies, to the best of its knowledge and belief, that—
(i) The Offeror and/or any of its Principals—
(A) Are □ are not □ presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;
Document Title
Lake Valley Navajo School Fencing Installation Page
(B) Have □ have not □, within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks "have", the offeror shall also see, if included in this solicitation);
(C) Are □ are not □ presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision; and
(D) Have □, have not □, within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds the threshold at 9.104-5(a)(2) for which the liability remains unsatisfied. Federal taxes are considered delinquent if both of the following criteria apply:
(1) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if a pending administrative or judicial challenge remains. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.
(2) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.
(ii) The Offeror has □ has not □, within a 3-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.
(2) "Principal," for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).
(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.
(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the Government will consider the certification in connection with a determination of the Offeror's responsibility.
Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror non-responsible.
Document Title
Lake Valley Navajo School Fencing Installation Page
(d) This provision does not require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a). The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If the Government later determines that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.
(End of provision)
FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (May 2026 DEV)
(a) The Government will not enter into a contract with any corporation that—
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that–
(1) It is □ is not □ a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is □ is not □ a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(End of provision)
FAR 52.212-2 Evaluation—Commercial Products and Commercial Services (Mar 2026
DEV)
Document Title
Lake Valley Navajo School Fencing Installation Page
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
Lowest Price from a Responsible and Responsive Firm
(b) Notice of award. A written notice of award or acceptance of an offer 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.
(End of provision)
DIAR 1452.233-2 Service of Protest Department of the Interior DEV (Jul 1996)
(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 Competition Advocate (addressed as follows) by obtaining written and dated acknowledgment of receipt from:
Bryan Harden, Competition Advocate bryan.harden@bia.gov
(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 Competition Advocate 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.”
(End of provision)
DIAR 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.
mailto:bryan.harden@bia.gov
Document Title
Lake Valley Navajo School Fencing Installation Page
(End of provision)
SECTION 3 INSTRUCTIONS TO QUOTERS
3.1 QUOTATION DUE DATE AND TIME
Quote must be received on or before the date and time specified on the SF 1449.
The addressed designated for receipt of quotes is:
Mary Jane Johnson, maryjane.johnson@bie.edu
The subject line of the email should be as follows and include the RFQ number:
“Company Name Quote in Response to 140A2326Q0280
*If within 24 hours after quote submission a quoter does not receive confirmation that their quote was received, it is the quoter’s responsibility to confirm that their quote is received by the designated recipient listed above.
3.2 QUOTATION CONTENTS
To participate under this acquisition all interested parties must submit a quote in accordance with the terms and conditions stated herein.
The submission must include the following information:
Company Information:
• Unique Entity ID
• Complete Business Mailing Address
• Contact Name, Phone Number & Email Address
• RFQ Number
• Quote Number
• Quote Date
• Section B Pricing
Price Quote: Pricing shall be in Firm Fixed-Price (FFP) format for the quoter’s quoted solution to meet the needs of the requirement. Quoted price must address all elements of the SOW.
Bonding is only required if price quoted total is over $35,000.00. (Bid Bond Form is attached for this purpose.)
3.3 CONTRACTOR INQUIRIES
Any questions related to this requirement must be submitted to the email listed in Section
3.1 above no later than Friday, September 10, 12:00 MDT.
SECTION 4 ATTACHMENTS
Document Title
Lake Valley Navajo School Fencing Installation Page
END
| 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 |
File details come from the government source that posted it. Updated .