L--Minor construction commercial comprehensive electr

The Department of the Interior, Acquisition Services Directorate, is seeking to award up to three Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contracts for comprehensive electrical services within the National Capital Region of the National Park Service. This 100% small business set-aside solicitation, assigned NAICS code 238210 with a $19.0 million size standard, is intended to secure maintenance, repair, installation, and emergency electrical services for NPS facilities. Each contract will have a five-year ordering period with a six-month optional extension, and the total combined ceiling across all three awarded contracts is $15 million, allocated as $10 million for Group 1 and $2.5 million each for Groups 2 and 3, with a minimum guaranteed task order of $2,000 per group at award. The requirement is administered under FAR Parts 12, 15, 36, and DIAR, with evaluation based on a lowest priced technically acceptable (LPTA) methodology, where offerors must pass four non-price mandatory gates: compliance with small business subcontracting limits (at least 75% of performance by the prime or another small business), technical and management approach, past performance, and accurate sample project estimates. All proposals must be submitted electronically by the June 22, 2026 deadline in PDF format for technical volumes and Excel for pricing, adhering to strict page limits and formatting requirements, and must be accompanied by SAM registration, a no conflict of interest certificate, and a signed non-disclosure agreement. The contracts will not carry any upfront funding; instead, individual task orders will be issued and funded as needed during the ordering period. Contractors must adhere to the RS Means Unit Price Book for pricing, limit non-pre-priced work to 10% of pre-priced work unless approved, and ensure all deliverables—whether physical services or documentation—are provided in editable electronic format and meet UL-listed material standards and local/NPS requirements. Technical oversight and final acceptance of all work rest with the Contracting Officer’s Representative, while the Contracting Officer holds sole authority for changes. Payments are processed electronically via the Treasury’s IPP system within 30 days of invoice receipt or service acceptance, with final invoices requiring a certificate of completion. Contractors must also comply with CUI marking requirements, security protocols for federal properties, and prohibit direct government supervision of personnel. All contract clauses incorporate provisions on whistleblower rights, anti