C--Rehabilitate Buzzard Point Park

The Department of the Interior’s Interior Business Center, on behalf of the National Park Service, is seeking a total small business set-aside contract under NAICS code 541320 for Architect-Engineer services to support the rehabilitation of Buzzard Point Park in Washington, D.C. The solicitation, issued as 140D0426R0027 and posted on May 15, 2026, has been amended three times to extend the closing date to May 29, 2026, and to provide revised statements of work, responses to contractor inquiries, and updated documentation. The procurement follows FAR Subpart 36.102 for Architect-Engineer services and is not evaluated on a lowest price technically acceptable basis but rather on the most highly qualified firm offering a fair and reasonable price, with past performance carrying significant weight. Offerors must demonstrate technical competence through detailed project examples, key personnel qualifications, and compliance with NPS-specific design standards including CAD/BIM protocols, CSI MasterFormat, UNIFORMAT II costing, and Section 508 accessibility. Deliverables must include electronic construction drawings in .DWG, .RVT, and .PDF formats, licensed engineering calculations, product data sheets, survey data, and fully documented submittal packages organized to the AE File Tree Structure, all submitted in agreed-upon digital formats with digitally sealed signatures. Contract performance requires adherence to strict quality control standards aligned with ASTM, AASHTO, FHWA MUTCD, and DC Stormwater guidelines, with inspections and testing conducted on-site and deliverables submitted for government review and formal acceptance at administrative offices. The contractor must maintain liability insurance as specified in clause 1452.228-70, comply with CUI safeguarding requirements under 52.204-30 and the Federal Acquisition Supply Chain Security Act, and ensure all submissions meet labeling, preservation, and reproduction standards using legible 1/8-inch minimum text and uniform line density. Invoicing must be submitted exclusively through the Invoice Processing Platform (IPP), and all communications and submissions are centralized under the Procuring Contracting Officer, Ericka Graham, and the Contracting Officer’s Representative, Benjamin Stinnett. The offeror must be SAM-registered with a valid UEI and CAGE code, and must represent its size status as a small business under the $9 million receipts threshold. No contract value, FOB terms, or option