This Solicitation opportunity from Department Of The Interior was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
YOSE-PURCHASE MISC MAINTENANCE SUPPLIES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation 140P8526Q0078 is a total small business set-aside issued by the Department of the Interior through the Pwr Sf/sea MABO office in San Francisco, California, for the procurement of miscellaneous maintenance supplies for Yosemite National Park. Deliveries are required to be shipped FOB destination to Yosemite National Park, El Portal, CA, with a preferred delivery window of 45 days after order receipt. The work involves supplying a variety of commercial off-the-shelf tools, safety gear, and maintenance items such as heavy-duty tarps, nitrile gloves, hex drive bit sets, reciprocating saw blades, duct tape, wood chisels, and other hardware, each identified by specific product codes and manufacturer part numbers. The solicitation is open to small businesses only, and while the NAICS code 332510 (Metal Window and Door Manufacturing) is listed, the actual items procured are general maintenance supplies consistent with wholesale distribution of industrial tools and consumables. No pricing information, contract value estimate, or payment terms are provided in the available data, as all unit and extended price fields remain unspecified or marked as NaN. The statement of work is limited to itemized product listings without narrative performance requirements, quality standards, or compliance specifications, and no standard Federal Acquisition Regulation clauses, inspection criteria, packaging instructions, invoice procedures, or point of contact details beyond the email and phone number for Brian Roppolo at NPS are present. No representations, certifications, or affirmative responses from offerors are included, and no evaluation factors, award criteria, or contract administration data such as COR, COTR, or accounting codes are available. The document appears to be a procurement schedule with incomplete metadata, relying on vendor submission of exact items per listed codes without supplemental contractual terms or regulatory attachments.
General Info
Agency
Contract Value
$57,310NAICS
Place of Performance
CASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
DELIVER TO:
NPS, Yosemite NP
PO Box 700-W
5083 Foresta Road
El Portal CA 95318 US
SOLICITATION NO. 140P8526Q0078, Misc Supplies for Yosemite National Park
DELIVERY __________ DAYS AFTER RECEIPT OF
ORDER
(45 days preferred)
All items FOB destination
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