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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--HAVO Equipment Rental

Closed
140P8226Q0035Federal

Contract Overview

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The contract involves the rental of heavy equipment to Hawaii Volcanoes National Park under a combined synopsis/solicitation issued as a Request for Quotation with solicitation number 140P8226Q0035 by the Department of the Interior, specifically through the NPS PWR - HONO MABO office in Honolulu, Hawaii. The primary deliverables include one skid steer with a spreader box attachment, meeting a minimum 2,000 lb rated operating capacity with ROPS/FOPS certification and a spreader box of specified dimensions, and one five-ton DOT-compliant dump truck with a hydraulically operated steel bed. The rental period is strictly defined as three months from September 1, 2026, to November 30, 2026, with all equipment to be delivered and picked up Monday through Thursday between 6:00 AM and 4:00 PM HDT. Delivery must occur F.O.B. destination, with the contractor responsible for offloading and ensuring all personnel are properly licensed and qualified. All equipment must include the manufacturer’s standard commercial warranty for major components, and the contractor must provide a signed rental agreement along with two complete key sets for all access points. Compliance with invasive species protocols is mandatory and critical, as any shipment contaminated with pests, particularly little fire ants, will be rejected outright. All contractor and subcontractor vehicles must undergo inspection prior to entering the park in coordination with NPS representatives, following the HAVO Invasive Pest SOPs, with a minimum seven-day advance notice required for scheduling. Rejected shipments must be treated at the vendor’s expense before reinspection. Equipment is subject to inspection at pick-up or delivery for conformance to specifications, and the Government reserves the right to reject any items with defects such as corrosion, paint failure, or weld cracks; non-conforming items must be replaced at no cost to the Government. Subcontractors are subject to restrictions on sales to the government, and the contractor must maintain a code of business ethics and conduct. Labor standards require compliance with the Service Contract Labor Standards and Fair Labor Standards Act, including accelerated payments to small business subcontractors. The solicitation mandates SAM.gov registration, submission of SF-1449 with required identifiers, and representations regarding small business status, women-owned status, and absence of covered telecommunications equipment. Invoices must be submitted electronically via the Treasury’s IPP system on company letterhead with the contract number, after approval by the Contracting Officer

General Info

Rental equipment for biosecurity in Hawai‘i Volcanoes Park must pass strict cleaning and ant inspection protocols.

Agency

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

Contract Value

$44,093.86

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

HI

Set-Aside

NONE

Awardee

BACON-UNIVERSAL COMPANY, INC.View Profile

Award Issued Date

Documents

(5)

Solicitation 140P8226Q0035 for HAVO Equipment Rental

PDFrfq

Specifications for Equipment Rental at Hawaii Volcanoes National Park Revision 1 - 7.27.26

PDFspecifications

Amendment 0001 to Solicitation 140P8226Q0035

PDFamendment

HAVO Invasive Pest Prevention SOPs 2024-12-20

PDF3 pagessop

Specifications for Equipment Rental at Hawaii Volcanoes National Park

PDFspecifications

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

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

Full Description

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HAVO Equipment Rental

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 19 hours ago

DEADLINE

in 5 days
View Details

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