This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
J--New Flyer Bus Repairs for Yosemite NP
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is a firm fixed price solicitation for commercial item repairs under FAR Subpart 12.6, issued by the Department of the Interior through the Power Supply/Sea MABO office in San Francisco, California, for the National Park Service at Yosemite National Park. The requirement is for diagnostic, repair, and corrective maintenance services on seven New Flyer Xcelsior buses, including two currently out of service, with all work mandated to be performed at an authorized New Flyer repair facility and only by factory-certified or New Flyer-authorized service technicians. The contract includes detailed technical specifications requiring comprehensive diagnostic reports, repair plans with parts lists, final operational testing, signed compliance certificates, and warranty documentation for all parts and labor. Offerors must submit an itemized quote inclusive of a 15% contingency for unforeseen repairs and comply with the Statement of Work, which prohibits field or mobile repairs without explicit written approval from the Contracting Officer. The solicitation is a 100% Total Small Business Set-Aside under NAICS code 811114 with a small business size standard of $9 million in average annual receipts, requiring all offerors to be registered in the System for Award Management (SAM) with a valid Unique Entity Identifier and to comply with all applicable FAR clauses including deviations for 52.212-4, 52.204-13, 52.240-91, and 52.222-90, which address commercial services, SAM maintenance, security exclusions, and DEI discrimination prohibitions. The contract mandates adherence to OSHA safety standards, liability insurance covering both the contractor and the United States, and full compliance with federal, state, and local laws. Invoicing must be done electronically through the Department of Treasury’s IPP system in arrears with no advance payments permitted, and final invoices must be marked "FINAL" and submitted within 30 days after the performance period ends. The period of performance runs from June 15, 2026 to December 31, 2026, with performance located in El Portal, California. Award will be based on best value through comparative evaluation of price, technical capability, and prior experience, with no stated weighting, and proposals must be submitted via email by 5:00 p.m. Pacific Time on May 29, 2026, accompanied by complete documentation including proof of New
General Info
Agency
NAICS
Place of Performance
5083 Foresta Road, El Portal, CA, 95318, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Amendment 0002: The purpose of this amendment is to revise the Quote and Price Schedule to reflect the removal of two buses as identified in Amendment 0001 ('Amd 0002_Atch 01_Quote and Price Schedule').
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