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Special NoticeSolicitation DOIDSAM270008

Department of the Interior Advance Notice for Unilateral Contract Closeouts Under FAR 4.308

Submission deadlineNov 10, 2026See documents for time and submission instructions
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About this opportunity

AI summary

The Department of the Interior, Interior Business Center, Acquisition Services Directorate plans to close out specific contracts under FAR 4.308. The targeted contracts have expired performance periods, are fully invoiced, and maintain a zero-dollar remaining balance. This notification applies to the specific vendors listed in the announcement's attached contract schedule. Unilateral contract closeout actions will begin ten business days following the posting date of the announcement. Vendors that prefer a bilateral contract closeout modification or have a valid reason to halt the closeout process must contact the listed point of contact before the closing date.

Key dates

Unilateral contract closeout start date
ten business days after the posting of this announcement

How to submit

Instructions
Contact the point of contact listed in the announcement before the closing date.

Federal notice details

Solicitation number
DOIDSAM270008
Agency
Department of the Interior
Buying office
Departmental Offices › IBC ACQ SVCS Directorate (00004)
Notice type
Special Notice
Responses due
Nov 10, 2026, 12:00 PM ET
Posted on SAM.gov
Oct 28, 2026
NAICS
561499 · All Other Business Support Services
Product/service code
9999
Contracting contact
Carlton, Aimee
aimee_carlton@ibc.doi.gov
0000
View official notice on SAM.gov

Source: SAM.gov. Read the official notice for the complete description and current instructions.

Incumbent and award research

No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.

Market context

Awards in the same category (All Other Business Support Services). This is not this requirement's award history.

Recent similar awards: Department of the Interior, NAICS 561499

Vendor and awardValueEnds
SOLIEL LLC140D0423C0054 · OAS SUPPORT SERVICES$2.2MMar 31, 2028
RRA CO, LLC,140L1724P0066 · SHUTTLE DRIVER SUPPORTING GJFO RIVER OPERATIONS$26,080Sep 30, 2027
GENERAL MAILING & SHIPPING SYSTEMS, INC.140A1625FD001 · LEASE OF POSTAGE METERING AND SMART TRACKER SYSTEM$31,056Sep 30, 2027
PITNEY BOWES INC.140D0422F0928 · THIS PROCUREMENT IS FOR THE LEASE AND MAINTENANCE OF VARIOUS POSTAL METERS.$551.7KSep 19, 2027
ALEXANDER WATER, LLC140P6425P0051 · CUYAHOGA VALLEY NATIONAL PARK (CUVA) - WATER DELIVERY - AWARD (PURCHASE ORDER)$100.0KAug 31, 2027

Top vendors in this category: Department of the Interior, NAICS 561499, since Oct 1, 2024

83 contract awards in this NAICS over the period.

  1. 1. ANCHOR MENTAL HEALTH ASSOCIATION INC.$2.5M
  2. 2. SOLIEL LLC$916.2K
  3. 3. TONY AJA TRUCKING LLC$619.5K
  4. 4. PITNEY BOWES INC.$559.1K
  5. 5. LONGITUDE 123 INC$492.6K

Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.

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