59--Electrical Supplies for Yosemite NP

This contract involves the procurement of residential electrical supplies for Yosemite National Park under solicitation number 140P8526Q0068, issued by the Department of the Interior’s National Park Service, Pacific West Region, San Francisco Field Office. The work requires delivery of a comprehensive range of electrical components including LED lamps, receptacles, switches, cable types, conduit systems, junction boxes, panelboards, breakers, surge protectors, and related hardware, organized into five designated bundles and delivered to the NPS Warehouse at 5083 Foresta Road, El Portal, CA 95318. All deliveries must be FOB destination within 30 to 45 days of order placement, with the contractor responsible for shipping, handling, and unloading. Items must conform to specified brand-name or approved equal alternatives as outlined in Attachment 01, and labeling must include part numbers, model numbers, and bundle designations for inventory tracking, though no formal MIL-STD packaging or preservation requirements are cited. The solicitation is structured as a total small business set-aside exclusively for Women-Owned Small Businesses (WOSB), Economically Disadvantaged Women-Owned Small Businesses (EDWOSB), and 8(a) participants under NAICS code 335931, with a size standard of 600 employees. All offerors must self-certify their eligibility in SAM.gov and comply with DPAS priority rating requirements under 15 CFR 700, triggering obligations to prioritize performance. The contract is governed by FAR 52.212-4 and FAR 52.212-5 as commercial item provisions, and the award will be made on a Lowest Price Technically Acceptable basis with no technical evaluation criteria or non-price factors considered. Inspection and acceptance occur at the delivery site by government representatives, with compliance determined by conformance to the listed specifications and absence of noted discrepancies. The contract form is SF-1449 and must be submitted physically by June 2, 2026, at 1700 Pacific Daylight Time to the San Francisco office, though no unit or extended prices are provided in the posted documents. The contracting officer responsible is Lisa Henson, with no designated COR or COTR identified. All pricing fields are blank, precluding estimation of total contract value, and invoicing procedures, payment office details, and accounting data remain unspecified in the provided materials.