# YOSE-CONNECT UTILITIES TO FIRE OFFICE

Canonical: https://abierto.us/opportunities/140p8524q0058

- Solicitation number: 140P8524Q0058
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Allison-Sierra, Inc.
- Department: Department of the Interior
- Agency: National Park Service
- Contracting office: PWR Sf/Sea Mabo (140P85)
- NAICS: 237110 Water and Sewer Line and Related Structures Construction
- Product or service code: Z1NE Maintenance Of Water Supply Facilities
- Set-aside: Total small business set-aside
- County: Mariposa County (FIPS 06043). https://abierto.us/counties/mariposa-county-ca-06043
- First posted: June 18, 2024
- Last posted: July 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ab93f659fa8e47c0883b778f2f94bc55/view

## Description

The Department of the Interior, National Park Service, Yosemite National Park, is requesting quotes (RFQ) for the connection wastewater and potable water to a new Fire Office Trailer. The Contractor shall provide all mobilization, labor, supervision, materials, equipment, transportation, site rehabilitation, clean-up, and demobilization. This procurement is set-aside for Small Business (SB) concerns only.

Offers received from concerns that are not Small Business concerns shall be considered nonresponsive and will be rejected. The North American Industry Classification System (NAICS) code is 237110; the small business size standard is $45.0 million. The construction magnitude for this solicitation is $25,000 to $100,000.

All questions for this requirement must be sent via email to Brian Roppolo at brian_roppolo@nps.gov and Eric Jordan at eric_jordan@nps.gov no later than ,22 July 2024. All questions will be answered on a future amendment posted on www.SAM.gov. QUOTES ARE DUE AT 12:00 P.M. PACIFIC STANDARD TIME (PST) ON Wednesday 31 July, 2024. Only emailed quotes will be accepted. The government reserves the right to cancel this solicitation.

## Award on USAspending

- Recipient: Allison-Sierra, Inc. (UEI GY6MDTJZ3WK4)
- Contract: 140P8524P0056, purchase order
- Obligated: $54,410.00
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number 140P8524Q0058 equals the FPDS solicitation identifier; same awarding office 140P85 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_140P8524P0056_1443_-NONE-_-NONE-/


## Publications

- June 18, 2024: Presolicitation, due July 10, 2024 at 3:00 PM EDT. Notice 423e36c6058846379acd9a06873619a5. https://sam.gov/workspace/contract/opp/423e36c6058846379acd9a06873619a5/view
- July 12, 2024: Solicitation, due July 31, 2024 at 3:00 PM EDT. Notice ab93f659fa8e47c0883b778f2f94bc55. https://sam.gov/workspace/contract/opp/ab93f659fa8e47c0883b778f2f94bc55/view

## Points of contact

- Roppolo, Brian, brian_roppolo@nps.gov, 2062204215

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/140p8524q0058.