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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

Closed
140P8526Q0078Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

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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

Purchase of maintenance supplies for Yosemite NP, delivered FOB destination within 45 days, small business set-aside.

Agency

Department Of The Interior → Pwr Sf/sea MABO(85000)View Agency

Contract Value

$57,310

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

CA

Set-Aside

SBA

Awardee

PRYMOL BUSINESS MANAGEMENT INCView Profile

Award Issued Date

Documents

(3)

Attachment 1 Supply List - Miscellaneous Maintenance Supplies

XLSXquote-and-price-schedule

B08 Attachment 2 Statement of Work for Miscellaneous Maintenance Supplies

PDFsow

RFQ 140P8526Q0078 Miscellaneous Supplies Yosemite NP

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Pwr Sf/sea MABO(85000)
Contacts1 person available
OfficeSAN FRANCISCO, CA, 94104, USA
Organization / Agency
Department Of The Interior → Pwr Sf/sea MABO(85000)
View Agency Profile
Office AddressSAN FRANCISCO, CA, 94104, USA

Full Description

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YOSE-PURCHASE MISC MAINTENANCE SUPPLIES IN ACCODANCE WITH STATEMENT OF WORK


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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