GRTE: PURCHASE BRIDGE DECKING BOARDS

The U.S. Department of the Interior, through the Imr Northern ROCKIES office in Yellowstone National Park, Wyoming, is soliciting bridge decking boards for replacement on a bridge within Grand Teton National Park under solicitation number 140P1426Q0102, issued on July 1, 2026, with responses due by July 21, 2026. This is a 100% Total Small Business Set Aside under NAICS code 321999, with a small business size standard of 500 employees, and requires all offerors to be registered in the System for Award Management (SAM) at the time of submission and award. The procurement is for a minimum of 1,750 square feet of bridge decking boards, with strict dimensional requirements: minimum thickness of 3 inches and maximum of 4 inches, width between 6 and 10 inches, and length between 8 and 16 feet. The material must be suitable for a bridge with an inventory rating of 36 tons and operational rating of 60 tons, and untreated 3x6 pine boards from retail retailers such as Lowes or Home Depot are explicitly prohibited. Proof of material suitability may be demonstrated through past performance examples. Award will be made to the responsible offeror providing the best value based on price, technical/material suitability, and prior experience, with a preliminary review serving as a pass/fail gate to ensure sufficient information is provided. Offerors must submit a completed SF-18, acknowledgments of any amendments, completed provisions including 52.204-24 and 52.204-26, a product specification sheet demonstrating compliance with tonnage ratings, and documentation of at least two recent projects using the same product within the last five years. All quotes must be submitted via email to the contracting specialist by the deadline, and late submissions are at the discretion of the Contracting Officer per FAR 52.212-1(c). The contract, if awarded, will have a performance period from August 1 to August 31, 2026, with delivery FOB Destination to the Mammoth Supply Center in Yellowstone NP, Wyoming. Payment will be made via Electronic Funds Transfer through the U.S. Treasury’s Invoice Processing Platform, requiring enrollment and submission of invoices on company letterhead with the contract number. Contractors must also provide liability insurance naming both themselves and the