This Solicitation opportunity from Department Of The Interior was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Havasupai Elementary School - Fire Pull Station
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The contract pertains to the relocation and installation of manual fire alarm pull stations at Havasupai Elementary School in Supai, Arizona, under Solicitation Number 140A2326Q0145, issued by the Indian Education Acquisition Office within the Department of the Interior. The work involves modifying existing wiring and raceways, updating the fire alarm control panel programming, performing finish repairs, and ensuring full compliance with NFPA 72 (2025 edition), ADA accessibility standards, and other applicable codes. All deliverables—including design drawings, test reports, as-built documentation, and operational training materials—must be submitted electronically to the Contracting Officer’s Representative. The contract is structured as a Firm Fixed-Price sealed bid, with evaluation based on the Lowest Price Technically Acceptable (LPTA) method, meaning award will go to the lowest-priced offer that meets all technical requirements. Performance is scheduled to occur between June 29, 2026, and August 31, 2026, with work beginning 30 days after receipt of a Notice to Proceed. The site is exceptionally remote, accessible only by helicopter or an eight-mile hiking trail, necessitating specialized logistical planning for material delivery and crew transport. The contractor must submit a detailed safety plan, provide comprehensive background investigations for all personnel with access to children or personally identifiable information, and maintain a real-time personnel list for facility access control. Bonding requirements are stringent, mandating a 20% bid bond, and 100% performance and payment bonds, each compliant with federal standards and supported by indemnification agreements or surety affidavits. All work products, designs, and documentation become U.S. Government property, with the contractor forfeiting any intellectual property claims. Invoicing must be processed exclusively through the Treasury’s Invoice Processing Platform, and all proposals must be submitted electronically in PDF, Word, or Excel format—limited to 20 pages for the technical volume—with a completed SF 1442 and fully priced schedule. Offerors must be registered in SAM.gov, and no physical submissions are accepted. Failure to meet any technical requirement, including safety, documentation, or personnel screening obligations, will result in an unacceptable rating and disqualification regardless of price.
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