Trail Materials

This federal solicitation (SF 1449), number 140P6426Q0097, is issued by the National Park Service (NPS) to procure trail materials for the Big Thicket National Preserve (BITH) in Texas. Formatted as a Request for Quote (RFQ), this commercial product acquisition is a 100% total small business set-aside under NAICS code 212321 (Clay Product and Refractory Coa/Nonmetallic Mineral Mining), which carries a size standard of 500 employees. The requirement consists of three primary line items to be delivered within 60 days of contract award: crushed concrete, 3/8-inch granite, and 3/8-inch limestone, all conforming to attached product specifications. Vendors must submit fixed-price quotations via email to Contract Specialist Ryan Begany by the closing deadline of July 24, 2026, at 12:00 PM Eastern Time. Clarifying questions must be submitted by July 17, 2026. To qualify for a firm-fixed-price award, offerors must have an active registration in the System for Award Management (SAM) with a Unique Entity Identifier (UEI). The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating quotes in groups of three starting with the lowest price. Key contract clauses require the use of the electronic Invoice Processing Platform (IPP) for payment, Department of the Interior liability insurance, and a strict prohibition on utilizing All-Terrain Vehicles (ATVs) on National Park Service lands.

This document is a Price Schedule solicitation issued by the U.S. Department of the Interior, National Park Service, for trail rehabilitation base materials at the Big Thicket National Preserve in Kountze, Texas. The procurement requires the delivery of three specific base materials to the Facility Maintenance Yard located at 6044 Farm to Market Road 420. The required materials and quantities include: - 330 tons of Crushed Concrete - 170 tons of 3/8” Granite - 240 tons of 3/8” Limestone All materials must comply with the provided technical specifications. Vendors are required to quote pricing on a per-ton basis, with delivery terms specified as FOB destination, meaning shipping costs must be factored into the unit pricing. The solicitation notes that additional quantities of these materials may be requested at the time of award at the quoted per-ton rate. Contract evaluation will be conducted on a Lowest Price Technically Acceptable (LPTA) basis, calculated using the total required quantities listed.

This document is a Price Schedule solicitation issued by the Department of the Interior's National Park Service for trail rehabilitation base materials at the Big Thicket National Preserve in Kountze, Texas. The procurement seeks per-ton pricing for three primary materials to be delivered to the Facility Maintenance Yard: * 330 tons of Crushed Concrete * 170 tons of 3/8” Granite * 240 tons of 3/8” Limestone All quoted prices must be on a per-ton basis and must include FOB destination delivery costs. The solicitation notes that additional quantities of these materials may be required at the time of award, which the vendor must provide at the quoted per-ton rate. Contract evaluation will be conducted on a Lowest Price Technically Acceptable (LPTA) basis utilizing the specified total quantities.

The National Park Service, under Interior Regions 3/4/5 and the Missouri Major Acquisition Buying Office, has issued a solicitation for trail rehabilitation base materials to be delivered to the Big Thicket National Preserve in Kountze, Texas. This procurement is strictly for the supply and delivery of materials, with no installation services required. The procurement requires specific quantities of three materials: 330 tons of crushed concrete (maximum 1 inch in size), 170 tons of 3/8-inch granite (in grey or brown), and 240 tons of 3/8-inch limestone (3/4-inch is acceptable if 3/8-inch is unavailable). Vendors must submit material specifications with their quotes and provide pricing on a per-ton basis. Awards will be made as a Firm Fixed Price on a Lowest Price Technically Acceptable (LPTA) basis, with each material evaluated as a single lot. All deliveries must be made Free on Board (FOB) Destination to the preserve's Facility Maintenance Yard within 60 days of the contract award. Delivery costs must be factored into the quoted pricing. Vendors must coordinate delivery with the National Park Service point of contact one week in advance, and deliveries must occur during operating hours (Monday through Thursday, 7:00 AM to 4:00 PM). Additional material quantities may be requested at the time of award at the established per-ton contract rate.