Supply/deliver Rainbow Bridge repair materials.

SOL #: 140P8326Q0003Solicitation

Overview

Buyer

Interior
National Park Service
PWR OLYM MABO(83000)
PORT ANGELES, WA, 98362, United States

Place of Performance

Place of performance not available

NAICS

Structural Steel and Precast Concrete Contractors (238120)

PSC

Quality Control Services: Construction And Building Materials (H156)

Set Aside

No set aside specified

Timeline

1
Posted
Jan 14, 2026
2
Last Updated
Mar 3, 2026
3
Submission Deadline
Jan 22, 2026, 8:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Interior, National Park Service (NPS), specifically the PWR OLYM MABO(83000) office, has issued an Award Notice for the supply and delivery of Rainbow Bridge repair materials. This award pertains to the reconstruction of the Rainbow Creek Trail Bridge, requiring specific US-manufactured A588 Grade Atmospheric Resistance Steel components. An award has been made for this requirement.

Scope of Work

The awarded contract covers the supply and delivery of various fabricated steel items for the Rainbow Creek Bridge reconstruction. Key components include:

  • W21x48 Wide flange beams (3 Each)
  • Sole plates (6 Each)
  • MC 12x10.6 x 2 foot - 6 inch braces (8 Each)
  • Steel cover plates (12 Each)
  • Inner and outer steel I-Beam stiffeners (16 and 18 Each, respectively)
  • L-Bracket attachments (16 Each) All steel items were required to be A588 Grade Atmospheric Resistance Steel and fabricated in the United States. Detailed drawings provided visual guidance on structural design, materials, and assembly, including custom cutting requirements for web stiffeners and specific welding/bolting procedures.

Contract Details

This requirement was procured as a Firm-Fixed-Price contract under Simplified Acquisition Procedures. The NAICS code associated with this procurement is 238120 (Structural steel and Precast Concrete Contractors). The competition was full and open. Delivery was anticipated 115 Days After Receipt of Order, with shipping FOB Destination to Chelan, WA.

Historical Submission & Evaluation

The solicitation was a Request for Quotation (RFQ). Offers were originally due by January 22, 2026, but an amendment extended the deadline to January 30, 2026, at 12:00 PM Pacific Time. Quotes were evaluated based on price, delivery days upon receipt of order, and past performance as a prime contractor for similar requirements (Pass/Fail). Price and delivery days were rated approximately equal. Offerors were required to have an active SAM.gov registration and submit various forms, including a Past Performance Questionnaire.

Contact Information

For further information, the primary contact is Hal Hoversten at Hal_Hoversten@ios.doi.gov or 360-569-6542.

People

Points of Contact

Hoversten, HalPRIMARY

Files

Files

No files attached to this opportunity

Versions

Version 3
Award Notice
Posted: Mar 3, 2026
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Version 2
Solicitation
Posted: Jan 22, 2026
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Version 1Viewing
Solicitation
Posted: Jan 14, 2026