Sol_140P1526Q0024.pdf
PDF 140 KB Posted
- Attached to
- GLCA PURCHASE MATERIALS Federal contract opportunity
- Solicitation number
- 140P1526Q0024
About this file
This is a Request for Quotation (RFQ) from the National Park Service (NPS) Glen Canyon National Recreation Area for the purchase of miscellaneous construction materials required for the Bullfrog Maintenance Office Remodel project (PMIS 349965). The RFQ number is 140P1526Q0024, issued on February 17, 2026, with quotations due by March 10, 2026 at 1700 hours Mountain Daylight Time. The delivery date for materials is May 29, 2026. This is not a small business set-aside. The single line item (00010) requests purchase of miscellaneous construction materials (Product/Service Code 5680) with a performance period from March 16, 2026 to May 29, 2026.
The RFQ is issued by NPS, Intermountain Acquisition Management Branch located in Flagstaff, Arizona, with delivery to NPS Glen Canyon NRA in Lake Powell, Utah (84533). Pete Drevnick will serve as the on-site Subject Matter Expert and Contracting Officer's Representative (peter_drevnick@nps.gov), and Gregory Fillers is the Point of Contact/Requestor (928-608-6338, gregory_fillers@nps.gov). Quoters must complete the schedule with applicable Federal, State, and local taxes included. The quotation deadline is March 10, 2026 before close of business. FOB destination applies, and quotations are requested on Standard Form 18.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B08_-_GLCA_Rehabilitation_of_Bullfrog_Maintenance_Office_Interiors_140P1526Q0024.pdf | ||
| A04_-_Listing_of_Supplies.xlsx | XLSX spreadsheet |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6/1995)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NUMBER
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NUMBER 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
c. CITY
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
One Ranger Rd
NPS, IMR - Arizona MABO 1824 S Thompson St, Ste 200 Flagstaff AZ 86001-2694
0044037375140P1526Q0024
Donald Tremble
450-1198 NPS, Glen Canyon NRA
84533
02/17/2026
03/10/2026 1700 MD
05/29/2026
Lake Powell
UT
GLCA Purchase Materials for Bullfrog
Maintenance Office Remodel PMIS 349965
Pete Drevnick will be on-site SME and
COR (peter_drevnick@nps.gov) AAP ID is
6616 POC/Requestor Gregory Fillers
928-608-6338 gregory_fillers@nps.gov
Period of Performance: 03/16/2026 to
05/29/2026
00010 Purchase Materials
Product/Service Code: 5680
Product/Service Description:
MISCELLANEOUS
CONSTRUCTION MATERIALS
Delivery: 05/29/2026
1 1
| Request for quotations |
| Request number |
| Date issued |
| Requisition/purchase request number |
| CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1 |
| Issued by |
| For information call |
| Name |
| Telephone number |
| Area code |
| number |
| Deliver by (date) |
| Delivery |
| To: |
| Name |
| Company |
| Street address |
| City |
| State |
| Zip code |
| Destination |
| Name of consignee |
| Street address |
| City |
| State |
| Zip code |
| Please furnish quotations to the issuing office in block 5a on or before close of business |
| Schedule |
| Discount for prompt payment |
| 10 calendar days (%) |
| 20 calendar days (%) |
| 30 calendar days (%) |
| Calendar days |
| Number |
| Percentage |
| Name and address of quoter |
| Name of quoter |
| Street address |
| County |
| City |
| State |
| Zip code |
| Signature of person authorized to sign quotation |
| Date of quotation |
| Signer |
| Name |
| Telephone |
| Area code |
| Number |
Title
| AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable |
| Standard form 18 (Rev. 6/1995) |
File details come from the government source that posted it. Updated .