55--Lumber & Plywood for Yosemite NP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation number 140P8526Q0065 by the Department of the Interior through the Pwr Sf/sea MABO(85000) office in San Francisco, California, is a 100% small business set-aside specifically reserved for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) firms under NAICS code 321113, with a size standard of 550 employees. The procurement is for the supply and delivery of lumber and plywood to rebuild the Tuolumne Meadows ranger office within Yosemite National Park, with all materials required to meet exact specifications and grades established by the National Park Service, and no lower grades will be accepted. The deliverables include TJI 210 beams, LSL and LVL structural components, various grades of redwood, Douglas fir, and pine lumber, multiple types of APA-rated and pressure-treated plywood, corkboard, and other specialized wood products, all totaling dozens of specific line items, with delivery required FOB destination to the NPS Warehouse at 5083 Foresta Road, El Portal, CA 95318. Offers must be submitted electronically via email to the contracting officer, Lisa Henson, by June 1, 2026, and must include a fully completed SF-1449 with specified blocks filled, a signed checklist, all required pricing for highlighted line items, and active SAM registration. The award will be made on a best value basis using simplified acquisition procedures under FAR Part 12, with price and delivery date as the primary evaluation factors, and the contract will be firm fixed price. All items must be bundled and offloaded by the contractor, and deliveries are restricted to weekdays excluding federal holidays unless pre-approved, with scheduling required 48 hours in advance; vehicles over 45 feet are prohibited, and traffic along Highway 41 is single-lane controlled due to rockslide repair work. Payment must be processed electronically through the Treasury's IPP system using invoices on company letterhead that include the contract number, itemized pricing, and delivery quantities. Compliance with numerous FAR clauses is mandatory, including Buy American-Supplies, Contractor Employee Whistleblower Rights, Prohibition on Requiring Confidentiality Agreements, System for Award Management maintenance, Addressing DEI Discrimination, and Security Prohibitions—each incorporating deviations enacted in March 20
General Info
Agency
Contract Value
$113,901.38NAICS
Place of Performance
5083 Foresta Road, El Portal, CA, 95318, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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