72--YELL - FURNITURE FOR SEASONAL HOUSING
Contract Overview
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The contract awards a firm fixed price purchase order for the delivery of new seasonal housing furniture to Yellowstone National Park under solicitation number 140P1426Q0061, issued by the National Park Service’s Northern Rockies office within the Department of the Interior. The scope requires the contractor to supply complete furniture sets—including beds, nightstands, mattresses, sofas, loveseats, chairs, and dining sets—for NPS employee housing units, with delivery due within a strict 70-day window from contract award, aligned with the period of performance from June 16, 2026, to August 21, 2026. All items must be manufactured in the United States, constructed with FSC-certified solid hardwood cores, feature felt leg protectors, and be finished with manufacturer-applied lacquer or polyurethane, adhering to a contemporary design aesthetic suitable for high turnover. Delivery is FOB Destination to 22 Stable Street, Yellowstone National Park, WY 82190, where the Contracting Officer’s Representative will inspect and accept goods; no installation services are required. The contractor must provide cut sheets, color designs, and warranty documentation, including lifetime coverage for internal structures, five-year warranty for mechanical and electrical components, and one-year warranty for finishes and upholstery materials. The contract incorporates numerous FAR and DIAR clauses addressing compliance, security, and administrative procedures, including mandatory adherence to Buy American requirements, whistleblower protections, prohibitions on restrictive confidentiality agreements, and requirements to safeguard information systems per 52.240-91 and 52.240-93. Contractors must maintain liability insurance with specified minimum coverage levels and name both the contractor and the U.S. Government as insured parties. Invoicing must occur exclusively through the Treasury’s Invoice Processing Platform, and all submissions must be in PDF and Excel formats, not exceeding 10 MB in total size, with proposals due by May 20, 2026, at 12:00 p.m. Mountain Time via email to the contracting officer. The evaluation will follow a trade-off process, assessing technical merit, past performance, and price to determine best overall value, without using a lowest-price technically acceptable approach. There are no options, key personnel requirements, or organizational conflict of interest clauses included. All offerors must possess an active UEI, register in SAM.gov, and comply with all representations and certifications, including those related to child labor
General Info
Agency
Contract Value
$249,965NAICS
Place of Performance
WYSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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