This Combined Synopsis/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.
56--HAVO High-Density Polyethylene Pipe
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The contract solicitation 140P8226Q0024 issued by the Department of the Interior’s National Park Service, PWR - HONO MABO office in Honolulu, Hawaii, seeks the procurement of High-Density Polyethylene (HDPE) pipe under a total small business set-aside as defined by FAR 19.5, with NAICS code 326122. The scope is limited to the delivery of HDPE fusible potable water pipe to Hawaii Volcanoes National Park, with performance required between July 1, 2026, and September 30, 2026. The contract is firm-fixed price, with delivery occurring at the HAVO rain shed under FOB Destination terms, meaning the contractor assumes all costs and risks until the goods are delivered and accepted on-site. Upon arrival, all deliveries must undergo mandatory invasive species inspections coordinated with NPS representatives, including compliance with HAVO’s 2024 SOPs, which require visual checks for pests and the use of peanut butter bait traps for little fire ant detection; failure to pass inspection results in rejection and replacement at no cost to the government. The delivery site has no forklift available, deliveries are restricted to weekdays between 8 a.m. and 3 p.m., and coordination with the Contracting Officer’s Representative is mandatory. Contractors must be registered in SAM.gov, possess a valid UEI and CAGE code, and certify their small business status under FAR 52.212-3, with eligibility for additional socioeconomic designations including VOSB, SDVOSB, WOSB, and EDWOSB. Offers must be submitted via SF-1449 by 5:00 p.m. Hawaii Time on May 22, 2026, and all technical and pricing information must be completed by the offeror, with no pre-established quantities or unit prices provided. Evaluation will be based on price and technical merit in a trade-off process, with no assigned weights or adjectival ratings; the award will go to the most advantageous offer considering both factors. Invoicing is strictly electronic through the Invoice Processing Platform (IPP), and contractors must comply with numerous flow-down clauses including whistleblower protections, ethical conduct, executive compensation reporting, and prohibitions on telecommunications equipment from specified foreign entities such as Kaspersky, ByteDance, Huawei, and ZTE. All materials must be UV stabilized
General Info
Agency
Contract Value
$35,264NAICS
Place of Performance
HISet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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