Sol_140P8526Q0017.pdf
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- Solicitation number
- 140P8526Q0017
About this file
This is a Standard Form 1449 solicitation for commercial products and services issued as a Request for Quote (RFQ) for Mariposa Grove Transportation Services at Yosemite National Park, California. The solicitation number is 140P8526Q0017, issued on 02/17/2026, with an offer due date of 03/19/2026 at 1700 PD (Pacific Daylight Time). The contracting officer is Eric Jordan, and solicitation inquiries should be directed to Lisa Henson at 928-612-0074. The acquiring agency is the National Park Service (NPS), Pacific West Region, San Francisco Field Area Management Office, with contract administration and delivery to NPS Yosemite National Park in Mariposa, California.
The requirement covers motor charter transportation services under Product/Service Code V122, with a base year period of performance from 04/15/2026 to 04/14/2027, plus four one-year option periods extending through 04/14/2031 for a potential five-year contract term. All option years are included in the total price evaluation for award purposes. The NAICS code is 487110 (Scenic and Sightseeing Transportation) with a size standard of $20.5 million. This is an unrestricted acquisition with a Women-Owned Small Business (WOSB) set-aside designation. The acquisition is issued under FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5 incorporating commercial item procedures. Pricing information, quantities, and unit prices are to be completed by offerors in Blocks 12, 17, 23, and 24 of the form.
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Other files
| File | Type | Posted |
|---|---|---|
| Atch_02_Performance_Work_Statement.pdf | ||
| Combined_Synopsis_and_Solicitation.pdf | ||
| Atch_01_Quote_Price_Schedule.xlsx | XLSX spreadsheet | |
| Atch_03_DOL_Wage_Determination_Mariposa_County.pdf |
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Text version
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
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
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
ADDENDA
140P8526Q0017
See Schedule See Schedule
NPS, PWR - SF/SEA MABO
333 Bush Street Suite 500 San Francisco CA 94104
03/19/2026 1700 PD
0044034179
Lisa Henson 9286120074
PPO
PO1
Eric Jordan
487110
$20.5
02/17/2026
0011283372
ADMINISTERED BY:
DOI, NPS, PWR - SF/SEA MABO - YOSE
5037 Stroming Rd.
Mariposa CA 95338
DELIVER TO:
NPS, Yosemite NP
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,
PO Box 700-W
5083 Foresta Road
El Portal CA 95318 US
SOLICITATION NO. 140P8526Q0017, Mariposa Grove
Transportation Services for Yosemite National
Park, California.
The period of performance is for one year and contains four one-year option periods, up to a total of five years. All options will be included in the total price evaluation for award.
Period of Performance: 04/15/2026 to
04/14/2027
00010 Base Year: Mariposa Grove transportation services
See Performance Work Statement for full requirement.
Product/Service Code: V122
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRANSPORTATION:
MOTOR CHARTER
00020 Option Year 1: Mariposa Grove transportation services
(Option Line Item)
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)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
140P8526Q0017
Anticipated Exercise Date 04/14/2027
Product/Service Code: V122
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRANSPORTATION:
MOTOR CHARTER
Period of Performance: 04/15/2027 to
04/14/2028
00030 Option Year 2: Mariposa Grove transportation services
(Option Line Item)
Anticipated Exercise Date 04/14/2028
Product/Service Code: V122
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRANSPORTATION:
MOTOR CHARTER
Period of Performance: 04/15/2028 to
04/14/2029
00040 Option Year 3: Mariposa Grove transportation services
(Option Line Item)
Anticipated Exercise Date 04/14/2029
Product/Service Code: V122
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRANSPORTATION:
MOTOR CHARTER
Period of Performance: 04/15/2029 to
04/14/2030
00050 Option Year 4: Mariposa Grove transportation services
(Option Line Item)
Anticipated Exercise Date 04/14/2030
Product/Service Code: V122
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRANSPORTATION:
MOTOR CHARTER
Period of Performance: 04/15/2030 to
04/14/2031
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .