Y--N191 VOYA 335009 REHAB RAINY AND ASH PAVEMENT PRESERVATION PROJECT AT VOYAGEURS NATIONAL PARK IN MINNESOTA.

This contract, solicited under number 140P2026R0045 and issued by the National Park Service’s DSC Contracting Services Division under the Department of the Interior, is a sole-source Small Business Set-Aside for pavement preservation services at Voyageurs National Park under PMIS number 335009, specifically targeting the Rainy and Ash Road Rehabilitation project. The work includes asphalt parking lot restoration and restriping for two lots, mill and overlay for six additional lots with ABA-compliant signage, removal and replacement of approximately 1,200 square feet of concrete walkway, and associated demolition, earthwork, and utility improvements, all governed by Minnesota Department of Transportation standards and structured around Division 01 through 33 specifications. The contract is awarded as a firm fixed-price agreement with a proposed period of performance from August 3, 2026, to May 18, 2027, and includes five optional line items for additional locations, which the government may exercise unilaterally within 30 days after award. The NAICS code 237310 applies, with a small business size standard of $45 million, and only small business offerors may compete. All materials must be delivered in manufacturer’s original sealed packaging, using biodegradable or recyclable materials per ASTM D5834, and paint must arrive in 5-gallon containers with batch certificates. Performance is subject to stringent quality control protocols requiring the contractor to conduct all inspections, testing, and documentation, including Structural Tests and Special Inspections, with weekly site inspections conducted jointly with the Contracting Officer. The evaluation will be conducted under the Best Value Continuum Tradeoff Process, where non-price factors—project experience and key personnel, past performance, and project schedule—are jointly considered approximately equal in importance to price, with priority given to proposals demonstrating strong small business participation. Offerors must submit two electronic volumes: one technical proposal detailing personnel qualifications and project approach, and one business proposal containing the SF 1442, SF 24 bid guarantee, pricing schedule, representations, subcontracting worksheet, and general references. Key personnel—including a project manager, superintendent, quality control manager, and safety manager—must be identified and cannot be substituted during the first 45 days except under exceptional circumstances, with notifications required within 15 days for any changes. All payments must be processed electronically through the U.S. Treasury’s Invoice Processing Platform