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This Solicitation opportunity from Department Of The Interior was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

P--"EO14398" DEMO & REMOVE COMPOST TOILET

Closed
140P8226B0006Federal

Contract Overview

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The contract titled "EO14398" DEMO & REMOVE COMPOST TOILET is a sealed bid solicitation issued by the Department of the Interior, specifically the NPS, PWR - HONO MABO office located in Honolulu, HI, with a response deadline of July 13, 2026, at 12:00 PM local time. It is a Firm Fixed Price contract under NAICS code 238910 for the demolition and removal of a composting toilet and its appurtenances at A'ima Kapa Fishpond within the Kaloko-Honokohau National Historical Park in Hawaii. The scope of work is strictly defined under Division 01 General Requirements, requiring all construction activities to adhere to detailed specifications, including utility verification, field measurements, alignment checks, progress cleaning, and correction of work. Contractors must appoint a Project Manager and primary and backup Job Superintendents, submit detailed schedules including a Schedule of Values, Construction Baseline Schedule, and Look-Ahead Updates, and ensure all materials and packaging meet ASTM D5834 standards for minimized waste and maximum recycling, while remaining free of invasive pests subject to inspection by NPS personnel. All work must be completed within 30 calendar days after receipt of the Notice to Proceed, including final cleanup, with no work permitted on weekends or federal/state holidays. Substantial completion will trigger a 30-day punchlist period, followed by final inspection and acceptance, with final payment contingent upon submission of payrolls, SF-1413 statements from subcontractors, as-built drawings, test reports, and a signed Release of Claims. Payment must be submitted electronically via the U.S. Department of the Treasury’s Invoice Processing Platform (IPP), with contractors required to register through the IPP website and receive enrollment instructions within 3–5 business days of award. The contract mandates adherence to Buy American Act provisions, compliance with prevailing wage rates, and enforcement of safety standards including proper PPE and prohibition of impaired personnel. Contractors must provide performance and payment bonds supported by sureties listed in Treasury Circular 570, liability insurance, and workers’ compensation coverage. Bidders must maintain active SAM registration, submit completed SF-1442 forms with original signatures, include all required representations and certifications including those related to independent pricing, conflict of interest, responsibility matters, tax liability, and child labor knowledge, and provide full disclosure of any covered telecommunications equipment. Proposals must be submitted as a

General Info

Demolition and removal of compost toilet in Honolulu, issued by Department of the Interior.

Agency

Department Of The Interior → Pwr Hono MABO(82000)View Agency

Contract Value

$54,875

NAICS

238910 - Site Preparation ContractorsView NAICS

Place of Performance

HI

Set-Aside

NONE

Awardee

GOLD WAVE INCView Profile

Award Issued Date

Documents

(10)

Payment Bond Standard Form 25A Expiring 2027

PDFpayment-bond

Solicitation 140P8226B0006 Contract Price Schedule

DOCXcontract-bid-schedule

Performance Bond SF25-23a Exp 2027

PDFperformance-bond

Amendment 0001 to Solicitation 140P8226B0006

PDFamendment

B08 Attach 2 GFD Photos of Construction 1993

PDFother

B08 Attachment 4 Current Photos 2-18-26

PDFother

B08_Attach_1_Specifications - Demolition of Composting Toilet at Kaloko-Honokohau NHP

PDFspecifications

Wage Determination HI20260001 Modification 3 May 27, 2026

PDFwage-determination

B08 Attachment 3 GFD 2 Park Site Aerial Map

PDFother

Solicitation 140P8226B0006 Demolish & Remove Composting Toilet at Kaloko-Honokohau NHP

PDFifb

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Pwr Hono MABO(82000)
Contacts1 person available
OfficeHONOLULU, HI, 96850, USA
Organization / Agency
Department Of The Interior → Pwr Hono MABO(82000)
View Agency Profile
Office AddressHONOLULU, HI, 96850, USA
Contacts

Full Description

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"EO14398" DEMO & REMOVE COMPOST TOILET

More opportunities from Department Of The Interior → Pwr Hono MABO(82000)

Same awarding agency

NAICS: 321912
New
Federal
E--HAVO Lumber Materials
Solicitation # 140P8226Q0025
This contract seeks the supply of specialized lumber and hardware materials to support the repair and maintenance of the elevated pedestrian boardwalk at the Puʻuloa Petroglyph site within Hawaii Volcanoes National Park. The procurement is a firm-fixed price, total small business set-aside under NAICS code 321912, requiring all offerings to be provided by a certified small business concern. The materials include Douglas fir lumber treated with borated and chemical adjuvant coatings in precise dimensions for decking, framing, joists, and blocking, as well as stainless steel fasteners and gang plates meeting strict corrosion resistance standards. All products must comply with the Buy American Act and be delivered to the rain shed at 1 Crater Rim Drive, HNP, HI 96718, under F.O.B. Destination terms. The period of performance runs from July 1, 2026, to September 30, 2026, with all deliveries required to occur Monday through Thursday between 6:00 AM and 4:00 PM HDT. The contractor is responsible for all logistics, including offloading without park equipment, and must ensure full compliance with rigorous invasive species prevention protocols outlined in the HAVO Invasive Pest SOPs. Vehicles, machinery, and equipment must be thoroughly pressure washed—preferably with hot water—and cleared of mud, dirt, plant debris, frogs, insect infestations including termites, and other vertebrates prior to entry. Coordinated invasive species inspections with NPS representatives, no later than seven days before delivery, are mandatory and may take up to one hour; any shipment found contaminated—particularly with little fire ants—will be rejected and must be treated at the vendor’s expense before reinspection. The Contracting Officer's Representative will inspect materials at the time of delivery, and non-conforming items must be replaced at no cost to the government. Invoicing must be submitted electronically through the Treasury’s IPP system on company letterhead, after prior review by the COR. Contractors must maintain active SAM.gov registration, submit technical data cut sheets and narrative descriptions of their delivery and inspection processes, and adhere to all FAR clauses including accelerated payments to small business subcontractors, whistleblower protections, and record retention for three years after final payment.
Cut Stock, Resawing Lumber, and Planing

POSTED

about 24 hours ago

DEADLINE

in 5 days
View Details

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