GLAC 2 MED STP CABIN 1 MATERIALS

This solicitation, numbered 140P1426Q0054, is a 100% small business set-aside under NAICS code 321113 for the supply of construction materials to build one 18' x 26' educational cabin at Glacier National Park as part of a program involving Columbia Falls High School students. The materials, which include engineered beams, plywood, roofing, insulation, electrical and plumbing components, trim, and fasteners, must be delivered FOB DESTINATION to Columbia Falls High School – West Lot in Montana between August 26 and 27, 2026, with final inspection and acceptance performed by the National Park Service at that location. The contract is governed under FAR Part 12 as a commercial item acquisition using firm fixed-price terms and requires full compliance with technical specifications outlined in Attachment 1, including adherence to ASTM E1677 and AATCC-127 standards for material performance such as water vapor permeance and hydrostatic resistance. All vendors must be registered in SAM.gov, possess a valid UEI and CAGE code, and submit their quotations electronically via email to the Contracting Officer by the deadline of July 9, 2026. Award will be determined through a trade-off process based on technical capability, past experience supplying similar construction materials within the last three years, and price reasonableness, with no numerical weights assigned—meaning the government may select a non-lowest offer if it provides demonstrable best value. Price submissions must be firm for 180 days and submitted via Attachment 2, a price schedule not fully available here. Contractors must comply with a broad range of FAR clauses including those addressing labor practices, trafficking in persons, minimum wage under EO 14026, DEI non-discrimination, whistleblower rights, cybersecurity safeguards, Buy American requirements, and restrictions on doing business with sanctioned countries. Insurance coverage of at least $100,000 per person and $500,000 per occurrence for bodily injury is required, and all invoices must be processed electronically through the Treasury’s Invoice Processing Platform (IPP); WAWF is prohibited. The contracting officer, Sally Leitch, is the sole point of contact, and no COR or COTR is designated. No options are included in this award, though they are evaluated for pricing purposes. All submissions must be submitted in PDF, Word, or Excel formats, with the