Y--Padre Island National Seashore-Repair Damaged Beach Bollards
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the repair of damaged beach bollards at Padre Island National Seashore, requiring the contractor to perform selective demolition of 23 existing fiberglass bollards and install 23 new fiberglass piles, along with the installation of 10 new aluminum signage panels and full mobilization and demobilization services. All work must be completed within 60 calendar days after receipt of the Notice to Proceed, with performance beginning no later than 10 days after award. The contractor is required to submit a firm fixed price lump sum quote that includes all materials, labor, taxes, waste disposal, and hazardous material handling, with pricing submitted on the SF 1442 form and verified through SAM registration. Evaluation will be based on technical capability and experience in coastal, tidal, or water-impacted environments, with price reasonableness serving as a mandatory pass/fail gate. The contractor must comply with federal wage determinations, maintain a Contractor Quality Control plan, and submit record drawings, warranties, and certifications signed by licensed professionals. All products and materials must be delivered in original sealed packaging or equivalent, with preference given to minimal, recyclable, or biodegradable packaging per ASTM D5834 standards. Special tools, keys to permanent locks, and digital construction images must be provided upon closeout, and temporary structures and construction debris must be fully removed and the site cleaned, including touch-up painting. Bonding is required at 100% of the contract value, with security maintained through the three-year warranty period following substantial completion. The project is governed by specific construction standards, including safety protocols for excavation and crane operations, and the contractor must adhere to all reporting, invoicing, and payment procedures mandated through the U.S. Department of the Treasury’s IPP system with electronic submissions and required signatures. The contracting office is located in Rapid City, South Dakota, with performance occurring in Corpus Christi, Texas, and the point of contact is Joan Brzezinski. All offerors must be registered in SAM, have a current UEI, and affirm representations regarding responsibility, inverted corporations, whistleblower rights, and non-confidentiality agreements in accordance with applicable FAR clauses.
General Info
Agency
Contract Value
$54,700NAICS
Place of Performance
Corpus Christi, TX, 78480, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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