Z--HI HANALEI NWR STORM RDWY PROJ GRAVEL

The contract, identified by solicitation number 140FS126Q0085 and titled "Z--HI HANALEI NWR STORM RDWY PROJ GRAVEL," is an indefinite-delivery/indefinite-quantity (IDIQ) firm-fixed-price contract awarded by the U.S. Fish and Wildlife Service under the Department of the Interior for the furnishing and delivery of #67, 3-B Fine gravel for roadway repair and wetland habitat management at Hanalei National Wildlife Refuge. Performance locations are specified as the Kuna baseyard in Hanalei, HI, and Huleia National Wildlife Refuge in Lihue, HI, with deliveries scheduled between April and May 2026. The contract requires FOB destination delivery and mandates compliance with federal sustainability standards including the EPA Comprehensive Procurement Guidelines, USDA BioPreferred® Program, and waste reduction requirements under 52.223-10. Offerors must be registered in SAM, self-certify as small businesses under NAICS 327992, and submit proposals via email by April 29, 2026, including their UEI and CAGE code on company letterhead. Site visits are required prior to submission, and failure to conduct one waives rights to claim unforeseen conditions. The contract includes multiple FAR clauses governing compliance, procurement integrity, and contract administration. Key clauses include 52.217-8 and 52.217-9, authorizing up to six months of contract term extensions under specified conditions; 52.227-15 and 52.227-6 for data rights and royalty disclosures; and 52.225-2, 52.225-4, and 52.225-6 for Buy American and Trade Agreements certifications, with Alternate II and III applicable based on acquisition value thresholds. Prohibition clauses such as 52.204-21 restrict the use of covered telecommunications equipment from designated foreign entities, and 52.225-20 bars business operations in Sudan. Contractors must comply with biobased product certification under 52.223-1 and ensure all materials meet Specification #67, 3-B Fine Gravel regarding composition, compaction, and placement as directed by refuge staff. Invoicing is exclusively handled through the Invoice Processing Platform (IPP