Sol_140P2026Q0004.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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8. OFFER DUE DATE/

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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

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FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

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8(A)

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ADDENDA

ADDENDA

140P2026Q0004

See Schedule See Schedule

NPS, DSC Contracting Services Div 1 Denver Federal Center, Building 50 P.O. Box 25287 Denver CO 80225-0287

03/20/2026 1400 MD

Shellie Murphy 7206102690

PDS 100.00

PDS

Shellie Murphy

238910

$19

02/18/2026

ADMINISTERED BY:

DOI, NPS, DSC Contracting Services

1 Denver Federal Center, Building 50

P.O. Box 25287

Denver CO 80225-0287 USA

SAFR 319315 - REMOVE AND DISPOSE OF FLOATING

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

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ITEM NO.

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SCHEDULE OF SUPPLIES/SERVICES

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QUANTITY

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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

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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,

DOCK AT HYDE STREET PIER SAN FRANSISCO,

CALIFORNIA

United States Department of the Interior

NATIONAL PARK SERVICE

DENVER SERVICE CENTER – CONTRACTING SERVICES

1 DENVER FEDERAL CENTER, BUILDING 50

P.O. BOX 25287

DENVER, COLORADO 80225-0287

Combined Synopsis / Solicitation

SAFR 319315

REMOVE AND DISPOSE OF FLOATING DOCK

AT HYDE STREET PIER

SAN FRANSISCO, CALIFORNIA

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate solicitation will not be issued.

(ii) This solicitation is issued as Request for Quote 140P2026Q0004.

(iii) The solicitation, provisions and clauses are those in effect through Federal Acquisition Circular 2025-06.

(iv) The proposed contract is 100% set-aside for small business concerns. NAICS code: 238910;

Small business size standard: $19M. All responsible small business concerns may submit a quote which shall be considered by the National Park Service (NPS).

(v) Refer to the price schedule below Quote Form for a list of line-item number(s) and items, quantities, and units of measure.

(vi) Description of requirements for each line item:

The Scope of Work (SOW) consists of the following attached document:

(vii) Date(s) and place(s) of delivery and acceptance and FOB point: 90 Days after Award

Period of Performance: The contractor shall commence all work within 10 days of award and shall complete all work with 60 days of award.

(viii) FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The provision can be accessed at https://www.acquisition.gov/browsefar. In addition to the requirements noted in 52.212-1; quotes shall contain the documents and information noted below.

(ix) FAR provision 52.212-2, Evaluation -- Commercial Items, does not apply to this solicitation. The provision can be accessed at https://www.acquisition.gov/browsefar. The specific evaluation criteria to be included in paragraph (a) of the provision are noted below.

(x) FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. Quoters shall complete provision 52.212-3 at the Government’s System for Award Management (SAM), https://www.sam.gov/portal/SAM/#1.

(xi) FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.

(xii) FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Refer to attachment for a full listing of clauses applicable to this solicitation and the resultant purchase order.

(xiv) Additional contract requirement(s) or terms and conditions:

a) Contract Type: Firm fixed price

b) Applicable FAR Parts: This acquisition is being conducted per the procedures authorized by FAR Parts 12 and 13.

c) Clauses: The attached contract clauses apply to this solicitation.

d) Individual Site Visits by Appointment:

The Government encourages Quoters to visit the work site prior to submitting a quote. The NPS does not anticipate conducting an organized site visit; however, Quoters who wish to view the site may do so by making an appointment. All site visits must be completed at least 10 days prior to the date quotes are due. Quoters may schedule an appointment by contacting Name at shellie_murphy@nps.gov.

e) Required Quote Submittal Contents:

1) Quote Form: Complete all sections of the form

2) Price Schedule: Provide pricing for all line items shown on the price schedule contained on the Quote Form.

3) Acknowledgement of all Government issued amendments. Acknowledge on Quote Form.

(xv) The Defense Priorities and Allocations System (DPAS) is not applicable to this solicitation.

(xvi) The date, time and place Quotes are due:

Submit to: Contracting Officer at shellie_murphy@nps.gov .

Due Date / Time: Submit so as to insure Government receipt by 2:00 pm Mountain Time, 19 March 2026

(xvii) Please contact Contracting Officer at shellie_murphy@nps.gov if you have any questions regarding this solicitation.

Evaluation Factors

1. Price:

a) Quoters shall provide pricing for all line items https://www.sam.gov/portal/SAM/#1 mailto:shellie_murphy@nps.gov

b) Refer to clause 52.219-04, of this solicitation, for the "Price Evaluation Preference" to be given to Historically Underutilized Business Zone (HUBZone) small business concerns.

Evaluation Method

Low Price The NPS shall analyze prices, in accordance with Federal Acquisition Regulations. Award will be made to the Quoter whose proposal conforms to the solicitation requirements and proposes the lowest fair and reasonable price.

PROPOSAL / QUOTE FORM

Solicitation: 140P2026Q0004, SAFR 319315, Remove and Dispose of Floating Docks at Hyde Street Pier

Due: 2:00 pm Mountain Time, 20 March 2026 Submit to: shellie_murphy@nps.gov

Date:

Contractor:

UEI Number:

Contact Name:

Phone & E-mail:

Acknowledgement of Amendments:

PRICING SCHEDULE:

Line Unit of Line Item Description Quantity Measure Unit Price Item Price

Base Line Items

1. REMOVE AND DISPOSE OF FLOATING DOCK

AT HYDE STREET PIER

1 lump sum $____ ___ $___________

TOTAL $___________

Price Schedule Notes

1. Quoters shall submit a price for all line items; failure to do so may render the quote unacceptable.

2. Refer to attached project Scope of Work for all information for the line items.

3. On lump-sum line items, provide total price only.

4. If no item exists for a portion of the work, include the price in a related line item.

5. In case of error in extension of prices, unit price governs.

6. In case of error in summation, the total of the corrected amounts govern.

Contract Clauses

1 DIAR

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.

(End of clause)

3 DIAR 1452.204-70 RELEASE OF CLAIMS JUL 1996

After completion of work and prior to final payment, the Contractor shall furnish the Contracting Officer with a release of claims against the United States relating to this contract. The Release of Claims form (DI–137) shall be used for this purpose.

The form provides for exception of specified claims from operation of the release.

(End of clause)

5 DOI AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS –

INVOICE PAYMENT PLATFORM (IPP) FEB 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:

(a) Invoice Cover Sheet

(b) An electronic invoice with information

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 Local Clause) mailto:IPPCustomerSupport@fiscal.treasury.gov

Denver Service Center National Park Service Transportation Division U.S. Department of the Interior 1 Denver Federal Center P.O. Box 25287 Denver, CO 80225

SCOPE OF SERVICES (SOS)

REMOVE AND DISPOSE OF FLOATING DOCKS

AT

HYDE STREET PIER

SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK (SAFR)

Project Description The project is to remove and dispose of the entire small boat dock facility at Hyde Street Pier, including: the long dock, the finger docks, the shed, the handrails, conduit, wires, pipes, and two aluminum gangways. The contractor will be responsible for off-site recycling and off-site disposal of non-recyclable materials. Utilities (water and electric) are to be properly disconnected and capped. No pilings will be removed. See attached Exhibit A which illustrates the small boat dock facility to be removed.

Facility Description The “Small Boat Dock” is comprised of a 109-foot-long x 10-foot-wide floating dock (the “long dock”) made of concrete buoyancy boxes with wooden walking decks with three 40-foot-long x 8-foot-wide wooden docks (the “finger docks”) and one (1) 20-foot-long x 8-foot-wide finger dock that floats on plastic buoyancy boxes. The finger docks are attached perpendicular to the long dock.

The long dock is secured around six (6) concrete pilings in the sea floor. The dock surrounds the pilings through cutout openings in the edge of the dock and there is lightweight steel roller hardware inside the cutouts that guide vertical motion and reduce friction against the piles. The cutouts are closed at the outer side with wood material. There is a small lightly built wooden lean to shed on the long dock. There are water pipes and electrical conduits on the edge of the long dock closest to the Hyde Street Pier. There are four (4) concrete ballast blocks on the long dock that act as counterweights to the uneven buoyancy caused by the finger docks.

The finger docks attach with metal hinge hardware to the long dock and surround single metal pilings at the outer ends.

The are two aluminum gangways that create access from the main Hyde Street Pier. One gangway has a built-in legged bolster: the other gangway slides on the one with the bolster.

There are assorted lightweight handrails throughout the facility.

Project Identification Project Location: San Francisco Maritime National Historical Park (SAFR) Project Management Information System (PMIS) Number: 319315A Project Title: Remove and Dispose of Floating Docks

All project correspondence shall reference “SAFR 319315A” in the subject line.

Place Of Performance All field work will be performed at San Francisco Maritime National Historical Park (SAFR), on and around Hyde Street Pier located at 2905 Hyde Street, San Francisco, CA 94109. All on-site field work shall be coordinated with NPS staff, with a minimum of two weeks advance notice.

Access to the pier shall be provided by NPS.

Site Limitations & Safety All staging of equipment, removals, and transport of materials shall be conducted by barge from the water. Hyde Street Pier is in poor condition. A structural evaluation of the pier determined allowable loading on the pier deck should be severely restricted. This eliminates access on the pier for vehicles, cranes, and most heavy equipment.

During removal activities, the contractor will be responsible for site safety and ensuring recreational (especially swimmers) and commercial users of Aquatic Cove cannot inadvertently enter the work area.

Site Review The contractor is strongly encouraged to conduct a site visit to review and understand the proposed scope of work and site limitations before submitting a price proposal. The contract will be firm fixed fee.

The pier is closed to public access. The contractor must coordinate with the NPS to establish access.

Performance Period The work of this contract is to commence as soon as possible upon contract award. The contractor will have 60 calendar days to complete the work.

Regulatory Requirements Work performed shall comply with applicable laws and regulations. The contractor is responsible for determining all regulatory agencies with jurisdiction that apply to the project, notifying agencies that require such, and procuring all necessary permits for the removal and disposal of the small boat dock facility.

Exhibit A – Small boat dock facility to be removed.