Glac comfort station roofing materials

The Department of the Interior National Park Service Intermountain Region is soliciting quotations for the purchase and delivery of SureCoat Roofing Materials to support roof restoration work at Glacier National Park's comfort stations. This is a firm-fixed-price Request for Quotation (RFQ, solicitation number 140P1426Q0032) for brand-name roofing materials including cleaning products, roof coatings, and reinforcement fabric required to replace approximately 3,300 square feet of roofing on comfort stations at Fish Creek and Rising Sun. The procurement is limited to SureCoat brand materials as the only products compatible with the existing SureCoat roof coating systems already installed throughout the park's facilities, ensuring system integrity, warranty consistency, and standardized maintenance practices. Evaluation will be conducted using three non-weighted factors: technical acceptability (compliance with specifications and confirmation of SureCoat brand), price reasonableness and completeness, and ability to meet the required delivery schedule. Quotations are due by February 26, 2026 at 12:00 PM Mountain Time, with questions due by February 23, 2026 at 12:00 PM MT, and the point of contact is Barbara Glen at barbara_glen@nps.gov or 303-345-1131.

This solicitation is designated as a 100% Total Small Business Set-Aside under NAICS code 324122 (Asphalt Shingle and Coating Materials Manufacturing) with a small business size standard of 1,100 employees, and no incumbent contractor is identified. The anticipated period of performance runs from March 2, 2026 through May 1, 2026, with final delivery required by May 1, 2026 to Glacier National Park at 61 Scoyen Circle, West Glacier, Montana 59936. Specific material quantities include 10 gallons of SureSkrub Cleaner, 200 gallons of SureSet Quick Dry coating, 115 gallons of StrucSureCoat Highland Brown Roof Coating, and reinforcement fabric in specified dimensions and quantities. All offerors must be registered in the System for Award Management (SAM) at time of submission and must submit a completed Standard Form 18, quote checklist, price schedule, contractor core data, required provisions, and technical documentation demonstrating compliance with specifications. Payment requests must be submitted electronically through the Invoice Processing Platform (IPP) following award.