GLCA PURCHASE TRAIL SUPPLIES

This contract is a firm-fixed price commercial award issued by the Department of the Interior, through the National Park Service’s Imr ARIZONA office in Flagstaff, Arizona, for the purchase of trail and campground supplies for Glen Canyon National Recreation Area. The solicitation number is 140P1526Q0094, issued on May 7, 2026, with responses due by June 4, 2026. It is structured as a 100% total small business set-aside under NAICS code 484220, with a size standard of $34 million in annual revenue, and is exclusively limited to eligible small businesses; however, it also incorporates specific provisions of the SBA 8(a) Business Development Program, including clauses that restrict subcontracting, require SBA approval for certain actions, and mandate compliance with 8(a) award conditions. The contract requires delivery of new, unused, commercially available items such as trail kiosks, sign panels, fee deposit boxes, touch-up paint, and fire rings, all specified by exact brand names and part numbers in Appendix A, to be delivered FOB Destination to 130 NPS Maintenance Rd, Wahweap, AZ 86040, within 45 calendar days of award, with a performance period running from June 11 to August 31, 2026. All items must arrive in original manufacturer packaging, undamaged, with no substitutions permitted, and will be inspected and accepted by the Government upon delivery. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only offers meeting minimum technical requirements are considered, and the lowest-priced acceptable offer will be selected. Contractors must be registered in the System for Award Management (SAM) with a valid Unique Entity Identifier and maintain active registration throughout performance. The contract incorporates numerous mandatory FAR clauses related to labor standards, including Fair Labor Standards Act and Service Contract Act wage determinations, child labor compliance, convict labor prohibitions, combating trafficking in persons, and whistleblower protections, with several clauses having been formally deviated from standard template language. Payment is to be made electronically via the Invoice Processing Platform (IPP), with no use of WAWF, and accelerated payment provisions are included for small business subcontractors. Packaging and labeling standards are minimally prescribed, requiring only original manufacturer packaging and accurate brand/product identification without referencing military specifications. The contracting officer is Donald Tremble