Z--ANJO-REPLACE ROOF SURFACE GARAGE

The contract is for the complete replacement of the roofing system at the Maintenance Garage of Andrew Johnson National Historic Site in Greeneville, Tennessee, covering approximately 1,200 square feet. It is a Firm Fixed Price solicitation issued under the Department of the Interior, National Park Service, with a Small Business Set-Aside designation under NAICS code 238160, limiting eligibility to small businesses. The solicitation, numbered 140P5326R0014, was posted on May 14, 2026, with a submission deadline of May 19, 2026, at 3:00 PM EDT. Proposals must be submitted electronically via email to Marilia Mateo, the Contracting Specialist, in a four-volume format with strict page limits: one page for the introduction, five pages each for technical capability and past performance, and one page for pricing. All submissions must be in Microsoft Office format without hidden fields, macros, or executable content, and must follow formatting guidelines including Times New Roman 10-point font and one-inch margins. The contract requires adherence to federal and industry standards including ASTM D4637, NRCA Roofing Manual, Energy Star, and UL 580-06, with deliverables such as roofing samples, compliance certificates, inspection reports, and operation and maintenance manuals, all owned by the government with unlimited rights. Performance is scheduled to begin on June 1, 2026, with completion required by July 17, 2026, or within 45 calendar days of notice to proceed, whichever comes later. Packaging and storage of materials must comply with manufacturer specifications, including indoor storage in dry, weathertight facilities, protection from damage, and labeling of all products with manufacturer name, product type, and manufacture date. The contract mandates compliance with numerous FAR clauses, including those on whistleblower rights, anti-kickback procedures, personal identity verification, and prohibitions on certain telecommunications and software services. Payment must be processed exclusively through the Invoice Processing Platform (IPP), with no WAWF usage permitted. Evaluation will follow a Lowest Price Technically Acceptable methodology, where technical acceptability is assessed on a Pass/Fail basis across relevant experience, technical expertise, and past performance, with award going to the lowest-priced offeror who meets all minimum requirements. The Contracting Officer’s Representative, Graham Jarvis, will oversee technical performance, while no separate COT