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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

56--KALA FY26 Bulk Gravel

Closed
140P8226Q0045Federal

Contract Overview

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This contract, identified as KALA FY26 Bulk Gravel under solicitation number 140P8226Q0045, is a total small business set-aside issued by the Department of the Interior through the National Park Service’s PWR-HONO MABO office in Honolulu, Hawaii. It seeks commercial services to furnish and deliver 200 tons of HDOT-approved base course gravel—100 tons of 3/4-inch and 100 tons of 1 1/2-inch—to Kalaupapa National Historic Park on Molokai, with performance required between July 1 and August 31, 2026. The delivery is FOB destination, requiring the contractor to manage all logistics, including quarry coordination, transportation, and adherence to strict invasive species prevention protocols. All vehicles and containers must be free of dirt, plant material, seeds, and specific pests such as CRB, coqui frogs, and little fire ants, and must undergo inspection by HDOA, NPS, and partner agencies. Gravel must be fumigated using ProFume® gas fumigant under a Hawaii-specific FIFRA 24(c) SLN label by a certified Category 7E applicator, with transport occurring directly to YB without stops in areas containing CRB host materials. The contractor is responsible for completing and submitting all NPS-furnished shipping documents and labels during check-in at YB Pier 39/40, and all packaging and waste must be removed from Kalaupapa upon departure. The solicitation requires an active SAM.gov registration, a completed SF-1449 form with accurate company details including UEI, POC, and contact information, and compliance with FAR clauses including 52.212-4 and -5 for commercial items, 52.204-13, -18, and -19 for SAM and entity maintenance, and 52.203-6 Alternate I for subcontractor sales restrictions. Contractors must uphold ethical conduct under 52.203-13, adhere to prevailing wage standards via 52.222-41 and -44, and comply with Buy American provisions and trafficking-in-persons prohibitions. Pricing will be evaluated alongside technical capability and past performance, with award based on the most advantageous offer to the government. Technical proposals must detail execution strategies for the remote location,

General Info

Department of the Interior seeks small businesses for bulk gravel procurement, NAICS 212321, Honolulu-based.

Agency

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

Contract Value

$142,000

NAICS

212321 - Construction Sand and Gravel MiningView NAICS

Place of Performance

HI

Set-Aside

SBA

Awardee

REFRIGERANT RECYCLING INCView Profile

Award Issued Date

Documents

(8)

Solicitation 140P8226Q0045 for Gravel at Kalauapapa National Park

PDFrfq

Statement of Work for Purchase and Delivery of Bulk Gravel to Kalaupapa National Historical Park FY26

PDFsow

Q&A for Solicitation 140P8226Q0045 KALA FY26 Gravel

PDFq-and-a

Amendment 0001 to Solicitation 140P8226Q0045

PDFamendment

Amendment 0002 to Solicitation 140P8226Q0045

PDFamendment

Statement of Work for Bulk Gravel Purchase and Delivery to Kalaupapa NHP FY26

PDFsow

Attachment B Visitor Rules & Regulations for Kalaupapa Settlement

PDFspecial-notice

FIFRA 24(c) Special Local Need Label for ProFume Gas Fumigant

PDFspecial-notice

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

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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KALA FY26 Bulk Gravel

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 21 hours ago

DEADLINE

in 5 days
View Details

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