Glca purchase trail supplies
Closed Solicitation Posted
- Solicitation number
- 140P1526Q0094
- Agency
-
Intermountain Region
National Park Service, Department of the Interior
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 484220 Specialized Freight (except Used Goods) Trucking, Local
- PSC
- 5680 Miscellaneous Construction Materials
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The National Park Service Intermountain Region seeks miscellaneous construction materials to support trail supplies at Glen Canyon National Recreation Area (GLCA), with quotes due June 4, 2026. The procurement is 100% set-aside for Women-Owned Small Businesses (WOSB) under NAICS 484220, with a $34 million size standard.
Place of performance is the Wahweap Warehouse at Glen Canyon NRA in Page, Arizona, with delivery required by August 31, 2026. The period of performance runs June 11, 2026 through August 31, 2026.
Specified supplies include five Rockart 6x6, 1-panel straight kiosks with gable roofs and green shingles; five matching 48x48 single-sided fully enclosed kiosk sign panels with polycarbonate covers; one 3-piece aluminum assembly fixture; one removable lockable fee deposit box; five custom artwork/graphics design charges; and five 12-ounce aerosol spray cans of Rockart touch-up paint in rust texture (cardinal brown). Fire ring supplies include six Pilot Rock accessible fire rings, twenty-five regular fire rings, and six group fire rings. Infrastructure materials consist of 100 pieces of 6x6x12 pressure-treated lumber for ground contact, 250 timber screws (0.220" x 8" with double barrier coating and T40 drive), 40 tons of 1/4-minus grey limestone chat for pathways, and 400 tons of 1-inch minus well-graded crushed aggregate roadbase. No substitutes are permitted for specified name brand items. Items must be delivered in original manufacturer packaging, with damaged products replaced at no cost within 14 calendar days. Contractors must maintain liability insurance of $100,000 per person, $500,000 per occurrence, and $500,000 property damage. All offerors must obtain a UEI and maintain active SAM registration at quote submission, award, and throughout performance. Award is anticipated within 10 days of receiving offers. The PSC code is 5680.
Notice text
GLCA PURCHASE TRAIL SUPPLIES
Files
| File | Type | Posted |
|---|---|---|
| Sol_140P1526Q0094.pdf | ||
| B08_-_GLCA_Supply_Trail_Materials_140P1526Q0094.pdf | ||
| A02_-_Appendix_A__.xlsx | XLSX spreadsheet |
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