HAVO FY26 Roofing Materials
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The National Park Service (NPS), under the Department of the Interior, has issued a Combined Synopsis/Solicitation (RFQ) for HAVO FY26 Roofing Materials and associated delivery services for Hawaii Volcanoes National Park. This acquisition is a Total Small Business Set-Aside. Quotes are due by May 18, 2026, at 12:00 PM Hawaii Time (HT).
Scope of Work
This opportunity requires the provision of various roofing materials, including:
- Roofing Panels: 70 units, Zinc/Aluminum, 24-gauge, specific dimensions, HPM dura coat forest green.
- Ridge Caps Flashing: 12 units, Zinc/Aluminum, 24-gauge, specific dimensions, HPM dura coat forest green.
- Flashing Band: 15 units, rubberized membrane, specific dimensions, Protecto brand or equivalent.
- Edge Seal: 2 quarts.
- Screws: 3000 units, Stainless Steel, specific dimensions, HPM dura coat forest green.
All products must comply with the Buy American Act. Delivery is required at the HAVO rain shed within Hawaiʻi Volcanoes National Park, with the contractor responsible for unloading. Delivery hours are Monday-Thursday, 6:00 AM - 4:00 PM HDT.
Special Requirements
Contractors must adhere to strict Invasive Pest Prevention Standard Operating Procedures (SOPs). This includes thorough cleaning and inspection of all vehicles and equipment before entering the park to prevent the introduction of invasive species (e.g., ants, weeds, Rapid ʻŌhiʻa Death). Unscheduled inspections may cause delays, and non-compliant vehicles may be denied entry. Requests for inspections must be made at least 3 business days in advance.
Contract Details
- Contract Type: Firm-Fixed Price Purchase Order or multiple-award Blanket Purchase Agreements.
- Period of Performance: Anticipated start on or before July 1, 2026, with delivery by September 30, 2026.
- Set-Aside: Total Small Business Set-Aside.
Submission & Evaluation
- Quote Due Date: May 18, 2026, at 12:00 PM Hawaii Time (HT).
- Submission Method: Quotes must be emailed to Christine Tapp at Christine_Tapp@ios.doi.gov.
- Evaluation Factors: Offers will be evaluated based on Price and Technical factors, including required submissions to determine the contractor's ability to meet requirements.
- Questions/RFIs: Submit questions via email to Christine Tapp using the subject format: "Question/RFI: [RFQ Number] [Project Title]".
- Eligibility: An active SAM.gov registration is mandatory at the time of quote submission.
Additional Notes
Offerors must submit a completed checklist with their quote, confirm SAM.gov registration, provide company information, and acknowledge the SF 1449. The solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular Number: 2026-01, Effective Date: 03/13/2026.