Glca purchase trail supplies

Closed Solicitation Posted

Solicitation number
140P1526Q0116
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 purchase of trail supplies for Glen Canyon National Recreation Area, with quotes due August 14 at 5:00 PM Mountain Daylight Time. The procurement is a 100% Women-Owned Small Business set-away with an economically disadvantaged WOSB option available; small business size standard is $3.4 million.

Place of performance is Wahweap Warehouse, 130 NPS Maintenance Road, Page, Arizona. The NAICS code is 484220, Specialized Freight Trucking, Local; PSC is 5680, Miscellaneous Construction Materials. This is a firm-fixed-price commercial acquisition under FAR Part 12 issued on Standard Form 1449.

Delivery is required within 45 calendar days after award, with performance period August 10 through October 12, 2026, FOB Destination. The solicitation itemizes specific supplies in Appendix A with no substitutes permitted for name-brand items, including five 6x6 kiosks with gable roofs, one aluminum assembly fixture, one fee deposit box option, five sign panels, five custom artwork charges, five touch-up paint cans, six accessible fire rings, 25 regular fire rings, and six group fire rings. All items must be new, unused, commercially available products in original manufacturer packaging. Non-conforming items must be replaced within 14 calendar days.

Offerors must be registered in SAM as active small businesses at quote submission, award, and throughout performance. Liability insurance is required at $100,000 per person, $500,000 per occurrence, and $500,000 property damage, with certificates provided before work commences. Quotes must be submitted via email to Donald Tremble (Donald_Tremble@ios.doi.gov). Award is anticipated within 10 days of receiving offers. Payment requests are submitted electronically through the Invoice Processing Platform.

Notice text

GLCA PURCHASE TRAIL SUPPLIES

Attachments

Files attached to this notice, newest first
File Type Posted
Sol_140P1526Q0116_Amd_0001.pdf PDF
B08_-_GLCA_Supply_Trail_Materials_140P1526Q0116.pdf PDF
Sol_140P1526Q0116.pdf PDF

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