Classroom cleaning supplies for sfes
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 140A2326Q0201
- Agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Responses due
- Set-aside
- Indian Small Business Economic Enterprise
Opportunity facts
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 6910 Training Aids
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Interior Bureau of Indian Education seeks classroom cleaning supplies for San Felipe Elementary School in San Felipe Pueblo, New Mexico, with quotes due July 16, 2026 at 5:00 PM Mountain Time. The procurement is set aside 100% for Indian Small Business Economic Enterprise (ISBEE) vendors under the Buy Indian Act.
Place of performance is San Felipe Pueblo, New Mexico. The NAICS code is 322230, Stationery Product Manufacturing, with a 750-employee small business size standard. This is a combined synopsis and solicitation under FAR Part 12 (Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures), issued as a Request for Quote.
The required supplies include Kleenex Soothing Lotion Tissues (40 cartons), Kleenex Disposable Hand Towels (40 cartons), Purell Hand Sanitizer Gel (40 cartons), Lysol Disinfectant Spray (6 cartons), Clorox Disinfecting Wipes (2 packages), and Bounty Select-A-Size Paper Towels (40 packages). Quotes must include inside delivery, as the school has no loading dock and requires the contractor's driver to unload and deliver items into the building. Delivery is required within 60 days of order receipt.
Quoters must submit two volumes: a technical volume not to exceed 5 pages addressing capabilities and product information, and a price volume with per-unit and total pricing. Evaluation criteria weight technical capability (meeting or exceeding specifications, delivery schedule, and past performance) and price. The Indian Affairs Indian Economic Enterprise Representation Form must accompany the quote. Award will be a single firm fixed-price purchase order. Invoices must be submitted electronically through the U.S. Department of Treasury's Internet Payment Platform System. Contracting officer is Brandon Walker; contract specialist is Olivia Wall.
Notice text
CLASSROOM CLEANING SUPPLIES FOR SFES
Files
| File | Type | Posted |
|---|---|---|
| Sol_140A2326Q0201.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cleaning supplies for SAN felipe elementary school | Award Notice | |
| This notice | Solicitation |
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