Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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

Closed
140P8226Q0024Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

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

Department of the Interior seeks small business bids for high-density polyethylene pipe contract.

Agency

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

Contract Value

$35,264

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

HI

Set-Aside

SBA

Awardee

ROUNDTABLE ENTERPRISES LLCView Profile

Award Issued Date

Documents

(5)

HAVO Invasive Pest Prevention SOPs 2024-12-20

PDFsop

Q&A for Solicitation 140P8226Q0024 HAVO HDPE Pipe

PDFq-and-a

Specifications for HDPE Pipe for Hawai'i Volcanoes National Park

PDFspecifications

Solicitation 140P8226Q0024 for HAVO HDPE Pipe

PDFrfq

Amendment 0001 to Solicitation 140P8226Q0024

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more
HAVO High-Density Polyethylene Pipe

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

1 day ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS