80--Paint & Supplies for Yosemite NP

The U.S. Department of the Interior, National Park Service, is seeking to award a firm fixed price contract for paint and supplies to support operations at Yosemite National Park under solicitation number 140P8526Q0084, issued as a Request for Quotation. This procurement is structured as a 100% total small business set-aside under NAICS code 325510, with a small business size standard of 1,000 employees, and requires all offerors to be registered in the System for Award Management at the time of submission. The scope of work encompasses the supply of all items listed in the attached Quote/Price Schedule, including specific paints such as Seal Skin Brown Exterior eggshell and Glacier White Interior semi-gloss, along with an array of painting supplies like rollers, pails, tape, multi-tools, and caulk guns. All items must be new and unused, with acceptable alternatives permitted only if they include detailed comparisons of make, model, size, and description. Pricing must be all-inclusive of shipping and handling, submitted in two-decimal format, and delivered FOB destination to PO Box 700-W, 5083 Foresta Road, El Portal, CA 95318, with a preferred delivery window of 30 days after order receipt. The contract incorporates key Federal Acquisition Regulation clauses including 52.212-4 (with deviation), 52.240-91 (security prohibitions with deviation), and 52.222-90 (addressing DEI discrimination with deviation), along with mandatory representations such as Buy American Certificate and prohibition on internal confidentiality agreements. Offers must be submitted via email to Lisa Henson at lisahenson@ios.doi.gov by 5:00 p.m. Pacific Time on June 22, 2026, and must include completed SF-1449 forms with specific blocks filled out and actual delivery dates specified. Evaluation will prioritize price and other factors to determine best value to the government using simplified procedures under FAR Part 12, with no stated weightings for factors. Upon award, contractors must enroll in the U.S. Department of the Treasury’s Invoice Processing Platform for electronic payments, and all invoices must be submitted on company letterhead with contract number, item pricing, and delivery quantities. Past performance may be assessed via CPARS, and compliance with trafficking in persons and security exclusion