This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
56--ROMO- 3/4" CDOT CLASS 6 ROAD BASE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the delivery of 1,500 tons of 3/4" CDOT Class 6 Native Road Base to Rocky Mountain National Park for use in shoulder stabilization and gravel road repairs, with deliveries required between May 25, 2026, and June 30, 2026, extendable at the government’s discretion to September 1, 2026. The material must conform strictly to CDOT Class 6 gradation standards specified in Table 703-2, including a 3–12% passing rate at the 75 µm sieve, be native and brown in color, and entirely free of organic matter, recycled asphalt, or crushed concrete. All deliveries must be made to the East Maintenance Yard pit area at 1000 Hwy 36, Estes Park, CO 80517, under FOB Destination terms, and each load must be accompanied by weight tickets. Vehicles and equipment must be cleaned and pre-approved by the National Park Service prior to entry, and rejected material must be removed at the contractor’s expense. The contract is a firm-fixed price commercial acquisition under FAR Part 12, classified as a total small business set-aside under NAICS code 212321, with a size standard of 500 employees, and only small businesses with valid SAM registration and UEI/CAGE codes are eligible to respond. Responses must be submitted electronically via email to Billie Thomas at Billie_Thomas@ios.doi.gov by the extended deadline of May 18, 2026, at 11:00 a.m. MDT, and must include a completed checklist, certified representations, pricing information, and contractor core data. The evaluation will be based on a best value trade-off between price and the technical capability of the offered material to meet the government’s specification, with no formal ranking or weighting assigned to factors. Award will go to the most advantageous offer, and payment will be processed exclusively through the Treasury’s Invoice Processing Platform (IPP); paper invoicing is prohibited. The contract incorporates mandatory clauses including whistleblower protections, paid sick leave under Executive Order 13706, System for Award Management maintenance, Trade Agreements Act compliance, and specific security and information safeguarding requirements. The contractor must also comply with representations regarding activities related to Iran and Sudan, and adhere to prohibitions on DEI-based discrimination. No packaging, marking, or
General Info
Agency
Contract Value
$51,675NAICS
Place of Performance
WYSet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
Amendment 1 extends the quote reply due date to 5/18/2026 1100 MD
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