63--YELL PR TRAFFIC CONTROL DEVICESUPPLY BUY

The contract pertains to the supply of four MASH Test Level 2 (TL-2) compliant crash cushions, designed to match the performance and specifications of the Traffix Devices DELTA TL-2+, for deployment on the National Highway System and other Federal-aid roadways. Deliveries are to be made FOB destination to Yellowstone National Park, Wyoming, with a firm delivery deadline of June 15, 2026. The procurement is issued under a firm-fixed-price contract mechanism, and award will be based on a trade-off between technical capability and price, with no preference given to lowest price alone. The solicitation requires offerors to provide detailed product literature to substantiate that any “or equal” items meet the exact functional and performance requirements of the referenced brand-name product. All offerings must comply with applicable federal standards, including the Buy American Act and Trade Agreements Act, and require full compliance with representation and certification requirements under FAR 52.212-3, including active SAM.gov registration, disclosure of Unique Entity ID and CAGE codes, and affirmation of small business status if claiming such designation. The contract includes multiple mandatory clauses addressing ethical conduct, trafficking in persons, supply chain security, and federal reporting obligations, with specific emphasis on prohibitions related to covered telecommunications equipment under Section 889 of the NDAA and restrictions on subcontractor sales to the government. Packaging, preservation, and marking requirements are not explicitly detailed beyond the need for brand name, model number, and descriptive literature, with traceability mandated through CAGE and UEI codes—no MIL-STDs are cited. Invoicing must be submitted electronically via the Invoice Processing Platform (IPP), and payment will be processed by the DOI, NPS ConOps Strategic Business Services Contracting Division. The solicitation is set aside for small businesses under FAR 52.219-6, and additional socioeconomic set-asides for HUBZone and other categories may apply, with corresponding price evaluation preferences. The point of contact for contract administration is Stephen Loftus, with no designated COR or COTR identified. Proposals must be submitted via email by the specified deadline and include completed SF-18 pricing schedules, compliance certifications, and technical documentation for evaluation. No contract value is disclosed, as pricing is intentionally left to offerors' proposals under an unfilled price schedule format.