HPTC DOUG FIR CVG LUMBER PURCHASE
ID: 140P2126Q0015Type: Combined Synopsis/Solicitation
Overview

Buyer

INTERIOR, DEPARTMENT OF THENATIONAL PARK SERVICEWASHINGTON CONTRACTING OFFICELAKEWOOD, CO, 80225, USA

NAICS

Sawmills (321113)

PSC

LUMBER AND RELATED BASIC WOOD MATERIALS (5510)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/workspace/contract/opp/147b21b2b86c4acc93a9d0586e397310/view
Timeline
    Description

    The Department of the Interior, through the National Park Service's Washington Contracting Office, is seeking quotations for the procurement of Clear Vertical Grain (CVG) Douglas Fir lumber, specifically for park bench fabrication. This opportunity is a 100% Total Small Business Set-Aside, requiring contractors to provide all necessary labor, materials, and transportation to deliver the lumber to the Brentwood Maintenance Facility in Washington, DC, within 45 days of contract award. The lumber is essential for maintaining park facilities and enhancing visitor experiences in national parks. Interested vendors should contact Brian Thornton at brian_thornton@nps.gov or call 240-220-8104 for further details regarding the solicitation, reference number 140P2126Q0015.

    Point(s) of Contact
    Thornton, Brian
    (240) 220-8104
    brian_thornton@nps.gov
    Files
    Title
    Posted
    Sol_140P2126Q0015.pdf
    This government solicitation, reference 140P2126Q0015, issued as a Request for Quotation (RFQ) by the National Park Service, Washington DC Area, is a 100% Total Small Business Set-Aside for the procurement of specific lumber materials. The North American Industry Classification System (NAICS) code for this acquisition is 321113 (Sawmills) with a size standard of 550 Employees. The requirement is for Clear Vertical Grain (CVG) Douglas Fir lumber, precision-milled to NPS slat specifications for park bench fabrication. The contractor must provide all labor, materials, and transportation for delivery to the Brentwood Maintenance Facility in Washington, DC, within 45 days of award. The solicitation includes options for additional quantities of lumber. Payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform (IPP). Various FAR clauses are incorporated by reference and full text, addressing aspects like business ethics, system for award management, telecommunications equipment restrictions, and labor standards, with specific clauses checked as applicable to this contract.
    Lifecycle
    Title
    Type
    HPTC DOUG FIR CVG LUMBER PURCHASE
    Currently viewing
    Combined Synopsis/Solicitation
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