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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7G--PUHO Fiber Optic and Network Modernizati

Closed
140P8226Q0033Federal

Contract Overview

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

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AI Contract Overview

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The Department of the Interior, through the National Park Service’s PWR - HONO MABO office in Honolulu, Hawaii, is soliciting qualified small businesses to perform fiber optic and network modernization services at Pu'uhonua o Honaunau National Historical Park. This total small business set-aside procurement, identified by solicitation number 140P8226Q0033 and NAICS code 238210, is restricted exclusively to small business concerns and requires compliance with all applicable socioeconomic requirements, including participation from HUBZone and Service-Disabled Veteran-Owned Small Business entities. The contract calls for the installation of a comprehensive structured fiber optic network connecting the Resource Management, Facility Management, and Bookstore buildings, including the furnishing and testing of a 12-strand armored OSP multi-mode fiber cable, three 6U wall-mounted racks with integrated 1500 VA uninterruptible power supplies, and a Cisco 9200 24-port network switch for the FM building. All work must be completed under strict technical specifications involving conduit and innerduct installation, adherence to industry standards, and detailed documentation, including as-built drawings in .dwg and .shp formats, OTDR and power meter test results, and electronic certifications integrated into the IT asset inventory. The project is scheduled for performance between August 1 and August 31, 2026, with all work to be conducted on-site at the remote park location, requiring offerors to detail mitigation strategies for logistical and operational challenges. Proposals must be submitted electronically by June 26, 2026, to the designated point of contact and must include a completed SF-1449 form with all required fields filled, particularly block 17 containing the company’s UEI number, point of contact, and contact details. Proposers are required to demonstrate technical capability through a detailed approach, a robust plan for remote site execution, a clear delineation of self-performance versus subcontracting, and evidence of three recent, relevant contracts. The evaluation will consider price, technical approach, and past performance, with award going to the most advantageous offer. All contractors must comply with a comprehensive set of FAR clauses including labor standards, whistleblower protections, accelerated payments to small business subcontractors, ethical conduct, Buy American requirements, prohibitions on covered telecommunications equipment, and compliance with the Service Contract Labor Standards incorporating the attached wage determination. Invoicing must be submitted through the Treasury’s IPP

General Info

Department of the Interior fiber optic modernization, small business set-aside, Honolulu, proposals due June 27, 2026.

Agency

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

Contract Value

$55,488.84

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

HI

Set-Aside

SBA

Awardee

PACIFIC NETWORK GROUP LLCView Profile

Award Issued Date

Documents

(7)

Amendment 0001 to Solicitation 140P8226Q0033

PDFamendment

Statement of Work - PUHO Fiber Optic and Network Modernization

PDFsow

Q&A PUHO Fiber Optic and Network Modernization 0001

PDFq-and-a

Site Visit Notice for PUHO Fiber Optic and Network Modernization

PDFsite-visit-notice

Wage Determination for Hawaii Counties under Service Contract Act

PDFwage-determination

Amendment 0002 to Solicitation 140P8226Q0033

PDFamendment

Solicitation 140P8226Q0033 PUHO Fiber Optic and Network Modernization

PDFrfq

AI Contract Breakdown

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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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PUHO Fiber Optic and Network Modernization

More opportunities from Department Of The Interior → Pwr Hono MABO(82000)

Same awarding agency

NAICS: 321912
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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

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