H--UPFIT 3 GSA VEHICLES FOR CANAVERAL NATIONAL SEASHO

The solicitation 140P5426Q0018, titled “H--UPFIT 3 GSA VEHICLES FOR CANAVERAL NATIONAL SEASHO,” is a total small business set-aside under FAR 19.5 targeting small businesses certified under NAICS code 336320 with a size standard of $19 million in average annual receipts. The contract involves the upfitting of three government-owned law enforcement vehicles for Canaveral National Seashore, including the installation of vendor-supplied and government-furnished equipment such as front windshield arrays, siren controllers, light heads, antennas, and partitions, all in compliance with NPS Law Enforcement standards and applicable FAR clauses. The work is structured as a firm-fixed-price contract under FAR Part 13.5 and requires completion of all modifications by August 31, 2026, with performance occurring at the contractor’s facility within the local commuting area. The Government will deliver the vehicles to the contractor’s location for upfitting and assume responsibility for pickup after completion, with FOB Destination terms applying. All offerors must maintain active SAM.gov registration with a valid Unique Entity Identifier, self-certify as a small business per FAR 52.219-1, and comply with representations and certifications including those related to covered telecommunications equipment, minimum wage requirements under Executive Order 14026, paid sick leave per EO 13706, and DEI discrimination prohibitions. The solicitation requires submission of a completed SF-18 form, a formal quote on company letterhead, and UEI information via email no later than June 2, 2026, at 8:00 PM EST, following an amendment that extended the original deadline. Evaluation will follow a trade-off process based first on past performance—requiring detailed descriptions of at least three similar projects with key personnel roles and client references—then on technical capability and approach, including demonstrable availability of personnel, equipment, and systems, and finally on price, which must be submitted as a detailed breakdown along with the SF-18. No numerical weights or adjectival ratings are assigned, but award will be made to the offeror providing the best value, not necessarily the lowest price. Invoicing must be processed electronically via the U.S. Department of the Treasury’s Invoice Processing Platform, and acceptance of deliverables will occur at the contractor’s facility after successful installation and