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This Government Contract opportunity from Department Of The Interior was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invasive Species Inspection & Decontamination Services

Closed
Federal

Contract Overview

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The contract focuses on providing pre-delivery inspection and decontamination services for tents, vehicles, and equipment to prevent the introduction of invasive species into the Haleakalā National Park (HAVO). This service aims to ensure that all items brought into the park are free from invasive organisms that could disrupt the local ecosystem. The work involves thorough inspection and cleaning processes before delivery to maintain the park's environmental integrity. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on awarding the contract to qualified small businesses. The contract is solicited by the Department of the Interior, specifically through the Power Hono MABO office. Responses are due by June 13, 2026, following the posting date of June 1, 2026. The relevant NAICS code for this contract is 541620, which corresponds to environmental consulting services. The contract location and specific points of contact have not been detailed in the available information.

General Info

Pre-delivery inspection and decontamination services for tents, vehicles, equipment to protect Haleakalā.

Agency

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

NAICS

541620 - Environmental Consulting ServicesView NAICS

Place of Performance

HI

Set-Aside

SBA

Documents

This scope was carved out of 140P8226Q0034.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

83--HAVO Furnish and Install Canopy Tents

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Timeline

PhaseClosed
Posted

subcontract

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)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Pwr Hono MABO(82000)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Pre-delivery inspection and decontamination of tents, vehicles, and equipment to prevent introduction of invasive species into HAVO.

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 22 hours ago

DEADLINE

in 5 days
View Details

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