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  4. ›56--GLCA PURCHASE TRAIL SUPPLIES

U.S. Department Of The Interior·Arizona

56--GLCA PURCHASE TRAIL SUPPLIES

Closes 8/14/2026$50k – $200kInvitation for Bid
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Description

The National Park Service is seeking bids for the purchase of trail supplies. The contract will be for a lump sum, and the period of performance is from August 10, 2026, to October 12, 2026. The supplies will be delivered to the destination, and the contractor will be responsible for ensuring that the materials meet the required specifications. Some key points to consider include: • The contract is for a specific product/service code (5680) and product/service description (MISCELLANEOUS CONSTRUCTION MATERIALS). • The NSN (National Stock Number) for the supplies is 7540-01-152-8067. • The contractor will be required to acknowledge receipt of the amendment prior to the proposal due date. • The contracting officer is Donald Tremble, and he can be reached at [email protected] or (720) 450-1198.

Attached files

Contact

Donald Tremble(Contracting Officer)

[email protected]

(720) 450-1198

Key dates

Opened
7/1/2026
Closes
8/14/2026
Duration
63 days

Last updated

Details

Type
Invitation for Bid
Industry
Construction
NAICS
484220
Solicitation №
140P1526Q0116

Budget estimate

$50,000 – $200,000

Based on the information provided, it is difficult to estimate the exact budget for this contract. However, considering that the contract is for a lump sum and the period of performance is relatively short (63 days), the budget is likely to be moderate. Some factors that may influence the budget include the quantity and type of trail supplies required, the complexity of the delivery process, and the contractor's overhead costs. A possible budget range could be between $50,000 and $200,000, depending on the specifics of the contract and the contractor's bid.

AI estimate from the solicitation

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