72--Household Appliances for Yosemite NP

This contract involves the procurement of household appliances for Yosemite National Park under Solicitation Number 140P8526Q0071, issued by the Department of the Interior, National Park Service, with the office located in San Francisco, California. The requirement is set aside 100% for small businesses, specifically targeting Women-Owned Small Businesses (WOSB), Economically Disadvantaged Women-Owned Small Businesses (EDWOSB), and 8(a) firms, with additional designation for HUBZone eligibility under NAICS code 332510 and a size standard of 750 employees. Offerors must be registered in the System for Award Management (SAM) at the time of submission, and quotes must be submitted exclusively via email to Lisa Henson at lisa_henson@ios.doi.gov by June 9, 2026, at 5:00 p.m. Pacific Time. The solicitation, issued as a Request for Quotation, will result in a single firm-fixed-price contract awarded based on best value, evaluating price and prior experience in meeting delivery requirements, with no stated weighting between factors. Items must be delivered FOB destination to PO Box 700-W, 5083 Foresta Road, El Portal, CA 95318, with preferred delivery within 30 days of order receipt, and quotes must include all shipping and handling costs. The scope of work includes supplying a range of appliances such as dryers, washers, refrigerators, ranges, water heaters, dishwashers, and disposal units as detailed in the Quote and Price Schedule, with acceptable alternatives requiring full specification of make, model, size, and description. All items must be grouped into five labeled bundles—BUNDLE A, EPBG-BUNDLE B, MABG-BUNDLE C, VABG-BUNDLE D, and WABG—with each bundle delivered as a complete, wrapped unit. The contract incorporates numerous Federal Acquisition Regulation clauses, including those relating to whistleblower rights, prohibiton of internal confidentiality agreements, contractor employee obligations, combating trafficking, equal opportunity, sustainable products, Buy American requirements, and DEI discrimination prohibitions, many of which include deviations effective as recently as March or April 2026. Invoicing must be submitted electronically through the Invoice Processing Platform System (IPP), with contractors required to enroll with the Federal Reserve Bank of St. Louis within three to five business days of award, unless a written waiver