54--Keystone Coleman Lantern 32 BHS Travel Trailer
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one Keystone Coleman Lantern 32 BHS Travel Trailer under solicitation number 140G0226Q0043, issued by the U.S. Department of the Interior, Office of Acquisition Grants-Denver, through the U.S. Geological Survey. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning award will be made to the offeror submitting the lowest quote that meets all minimum technical requirements, as demonstrated through brochures or specifications. No trade-offs between cost and technical factors are permitted. The solicitation mandates strict compliance with a broad array of Federal Acquisition Regulation clauses, including labor standards, employment eligibility verification, minimum wage requirements under Executive Order 14026, paid sick leave under EO 13706, whistleblower protections, contractor code of ethics, supply chain security prohibitions against equipment from Huawei, ZTE, ByteDance, and Kaspersky Lab, and reporting obligations for executive compensation and subcontract awards. The contract requires electronic invoicing exclusively through the U.S. Treasury’s Invoice Processing Platform and prohibits the use of WAWF. The place of performance and delivery location are not explicitly defined, though the requirement specifies delivery of the trailer more than 300 miles from Jamestown, ND, suggesting a domestic, non-local delivery. All offerors must be registered in SAM, submit quotes electronically by May 25, 2026, and provide necessary representations on small business status, UEI, CAGE codes, and compliance with socioeconomic and ethics requirements. The solicitation contains no pricing data, delivery schedule, FOB terms, inspection location, or packaging specifications—only placeholders and regulatory references. Payment and administrative oversight are managed by the USGS Denver Acquisition Branch, with Kekila Keuma designated as the point of contact for invoicing and procurement logistics. No contract type is formally stated, but the use of FAR Part 12 indicates commercial item acquisition, likely resulting in a firm-fixed-price contract. The absence of formal attachments, detailed specifications, or evaluation subfactors underscores a streamlined, compliance-driven acquisition focused on standard commercial item procurement with rigorous regulatory adherence.
General Info
Agency
Contract Value
$37,900NAICS
Place of Performance
COSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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