W--SEKI: HELITACK ALTERNATE WORK SITE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The National Park Service under the Department of the Interior is awarding a contract for the rental of equipment and associated services at an alternate helipad site within Sequoia National Park, specifically at two designated coordinates along Shepherd Saddle Road near Ash Mtn Corrals. The contractor is responsible for all aspects of mobilization, labor, supervision, transportation, equipment provisioning, site rehabilitation, cleanup, and demobilization. Deliverables include six-month rentals of 12x40' and 10x36' office trailers with and without bathrooms, 8x20' storage containers, generators, fencing, and installation/removal services, with options to extend service for up to five additional periods of six months each. All equipment must be delivered and installed within 30 days of contract award, and final acceptance is determined exclusively by the Contracting Officer at the performance site based on compliance with safety, environmental, and operational standards including OSHA regulations, NPS policies, and federal requirements for labor, environmental protection, and wildlife conservation. The contractor must submit a Site Health and Safety Plan for approval, comply with prevailing wage determinations under the Service Contract Act and Executive Order 14026, and implement pollution prevention and spill response protocols. This contract is a firm fixed price acquisition issued as a 100% small business set-aside under NAICS code 532120 with a size standard of $47 million in annual revenue, requiring verified small business status, UEI, and CAGE codes. All offerors must complete mandatory federal representations relating to trafficking in persons, Buy American provisions, Federal Acquisition Supply Chain Security Act restrictions, and prohibitions on covered telecommunications equipment and ByteDance applications. Invoicing is strictly required through the U.S. Treasury’s Invoice Processing Platform, with no use of WAWF permitted. No pricing data is included in the solicitation, indicating vendors must submit competitive rates for base and option periods. The contracting office is located in San Francisco, CA, with Brian Roppolo serving as the primary point of contact, though his official designation as PCO or COR is not formally confirmed. Contract administration requires registration in SAM, compliance with all referenced FAR and DIAR clauses, and adherence to labeling requirements for country of origin on all equipment lines. No MIL-STD packaging, preservation, or marking standards are mandated, and the evaluation process prioritizes best value through trade-offs among price, technical capability, prior experience, and delivery timeline without assigned weights or
General Info
Agency
Contract Value
$124,396.92NAICS
Place of Performance
CASet-Aside
Awardee
Award Issued Date
Timeline
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