Sol_140P8426Q0027.pdf

PDF 241 KB Posted Jul 2, 2026

Attached to: Supply Metal Shaker Roof System, Lava Beds N. M.
Solicitation number: 140P8426Q0027
Issued by: Department of the Interior National Park Service Pacific West Region

About this file

Written by GovTribe AI · Jul 2, 2026

This is a Request for Quotations (RFQ) issued by the National Park Service for a metal shake roof system to be supplied to Lava Beds National Monument. The solicitation number is 140P8426Q0027, with an offer due date of July 10, 2026 at 1600 PD and a delivery date of August 20, 2026. The requisition number is 0044041708, and the contract will be administered by NPS, PWR – PORE MABO at Point Reyes National Seashore in Point Reyes Station, California. This is a Women-Owned Small Business (WOSB) set-aside at 100%, with a NAICS code of 332322 (Boiler, Tank, and Shipping Container Manufacturing) and a size standard of 500 employees. The solicitation is exempt from state sales tax (#140001849) as a federal government acquisition.

Quoters must complete Standard Form 1449 boxes 12 (optional), 17a (required), 17b (optional), 23, 24, 30a, 30b, and 30c, providing unit prices and total amounts for the metal shake roof system. The product/service code is 5650 for roofing and siding materials. The period of performance runs from July 20, 2026 to August 20, 2026. Quoters are instructed to disregard the period of performance dates shown in the acquisition system and instead include delivery lead time as one of the evaluation factors. Contact for solicitation information is Phaedra Fuller at 360-461-1827 (no collect calls).

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Other files

File	Type	Posted
Amendment_2_Attachment_2_Q_and_A_and_Site_Photos_0003.pdf	PDF	Jul 13, 2026
Sol_140P8426Q0027_Amd_0003.pdf	PDF	Jul 13, 2026
Sol_140P8426Q0027_Amd_0002.pdf	PDF	Jul 9, 2026
Amendment_2_Attachment_3_Sketch_Drawing_0002.pdf	PDF	Jul 9, 2026
Amendment_2_Attachment_2_Q_and_A_and_Site_Photos_0002.pdf	PDF	Jul 9, 2026
Sol_140P8426Q0027_Amd_0001.pdf	PDF	Jul 8, 2026
Attachment_1_Terms_Clauses_Provisions.pdf	PDF	Jul 2, 2026

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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

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

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

140P8426Q0027

See Schedule See Schedule

NPS, PWR - PORE MABO

Point Reyes National Seashore 1 Bear Valley Road Point Reyes Station CA 94956-9703

07/10/2026 1600 PD

0044041708

Phaedra Fuller 360-461-1827

PPR 100.00

PPR

Phaedra Fuller

332322

07/02/2026

0011283318

ADMINISTERED BY:

NPS, PWR - PORE MABO

Point Reyes National Seashore

1 Bear Valley Road

Point Reyes Station CA 94956-9703 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,

NPS, Lava Beds NM

1 Indian Well Headquarters

Tulelake CA 96134 US

This is a Request for Quotations for the

National Park Service, Lava Beds National

Monument (LABE) for supply and delivery of a metal shake roof system. Refer to Attachment 1 for full details of this solicitation.

Within this Standard Form 1449 solicitation form, quoter shall fill in boxes 12 (optional), 17a (required), 17b (optional), 23, 24, 30a, 30b, and 30c.

This solicitation and resulting purchase order is for the federal government and is thus exempt from state sales tax (#140001849).

Delivery: 08/20/2026

00020 Metal Shake Roof System - fill in total price here or use the price schedule line item in

Attachment 1, Section II.

NOTE: Period of Performance dates is an NPS acquisition system requirement to show start and end dates. Quoter can disregard, and instead include the delivery lead time in quote which is one of the evaluation factors.

Product/Service Code: 5650

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)