N--EO14398 ELECTRIC REPAIRS AT SIX ALASKAN N. PARKS

This contract solicitation, identified as EO14398 ELECTRIC REPAIRS AT SIX ALASKAN N. PARKS, is a total small business set-aside under FAR 19.5 targeting NAICS code 238210 for electrical repair services across six national parks in Alaska. The solicitation, posted on June 11, 2026, with a response deadline of June 25, 2026, seeks qualified small businesses to perform comprehensive electrical repairs at designated National Park Service facilities, with work expected to be performed between July 20, 2026, and August 19, 2027. All work must be executed or directly supervised by an individual holding a valid Electrical Administrators License issued by the State of Alaska, and must strictly comply with the latest editions of the National Electrical Code, NFPA codes, OSHA regulations, and NECA’s National Electrical Installation Standards. Specific technical requirements include the exclusive use of copper for all grounding conductors and bonding jumpers with no aluminum substitution permitted, green-insulated equipment grounding conductors, and the full removal of abandoned wiring back to its source, with all conduits, boxes, and enclosures properly capped and sealed. Contractors are required to submit a detailed project schedule including shop drawings, procurement timelines for long-lead items, mobilization plans, and trade work progression, along with a designated project superintendent letter, a comprehensive safety plan, a quality control plan, and a list of any subcontractors with their SF1413 compliance certifications. All submissions must be made at least one week before the mandatory pre-performance conference, and failure to meet this requirement may delay or prevent issuance of the notice to proceed. Work must be conducted with minimal public disruption, with strict prohibitions against smoking within buildings or within fifty feet of entrances and air intakes and prohibitions on storing flammable materials near structures. Invoicing must be submitted through the Invoice Processing Platform (IPP), with copies provided to both the Contracting Officer’s Representative and the Contracting Office per FAR 32.905. Payments are made only after each park’s services are completed and approved by a government representative, and final acceptance requires a written certification of substantial completion, followed by a formal inspection within ten days. Deficiencies must be corrected before a Letter of Acceptance is issued, and a post-performance inspection will occur prior to warranty expiration. Insurance documentation, including workers' compensation and liability coverage,