Completion Government Bids & RFPs

The services requested shall be completed within 90 days of the award of a contract. The contractor field work shall be conducted by an agreed upon date with the NPS COR to provide the least interference to visitors and park activities. The duration of this contract shall be ninety 90 days from the date of award.

Payment for completion of project activities shall be made on a lump sum basis. The contractor will submit invoices through the internet payment platform IPP and attach an invoice as supporting information. The contractor shall submit invoices which clearly itemize the work and prices/costs associated with the tasks defined in this scope of work.

The contractor must ensure that employees are physically qualified to perform their assigned duties in a safe manner and that operators of vehicles, mobile equipment, hoisting equipment, and hazardous plant equipment are capable of understanding signs, signals, and operating instructions, and are capable of operating such equipment. Equipment or tools not meeting OSHA requirements will not be allowed on the project site.

Failure to comply with the requirements of this section and related sections may result in suspension of work.

The contractor shall submit copies of sampling results from the testing laboratory, manifests and certificates of disposal for solid and hazardous waste and any other individual reports specified in individual sections for approval.

The work is anticipated to be completed by December 2027. The schedule assumes seasonal weather restrictions may limit onsite construction activities annually from November through May.

Interested businesses should submit information demonstrating experience and capabilities on projects of the same or similar size, scope, and magnitude, with emphasis on heavy civil construction and recreational infrastructure projects. Relevant experience includes earthwork, grading, drainage improvements, aggregate parking areas and access roads, recreational trail construction/rehabilitation, concrete work, campground and trailhead infrastructure, erosion and stormwater control, and work in remote or environmentally sensitive public-use areas.

The contractor shall complete the work required within 360 calendar days from receipt of notice to proceed NTP.

Prior to submitting a proposal under SDVOSB set aside solicitation, offerors must be registered in the System for Award Management SAM. gov and certified in the SBA Veteran Certification site https:search. certifications. sba. gov as an active SBA SDVOSB certified.

The bid submission deadline is 2 PM local Denver time on May 22, 2026. The project is anticipated to be under construction in August 2026 with project completion by November 2026.

Interested businesses must be qualified prime contractors who are small businesses, HUBZone small businesses, woman-owned small businesses, 8(a) small businesses, or service-disabled veteran-owned small businesses. They must also provide a letter from a bonding agent stating their firm's capability to bond for a single project of $5 million and their aggregate bonding capacity, along with a list of relevant road construction projects.

Refer to the Code of Federal Regulations 13 CFR **** regarding the penalties for misrepresentation of size status.

The estimated price range of the project work is between $5,000,000 and $10,000,000.

The contractor shall commence work under this contract within 10 calendar days after the date the contractor receives the notice to proceed, prosecute the work diligently, and complete the entire work ready for use not later than 90 days. The time stated for completion shall include final cleanup of the premises.

The contractor shall submit invoices in two copies monthly to the contracting officer for the percentage of work completed. Contractor and COR at the site must agree on the percentage of work completed at the end of each month. The COR must sign this invoice or it will be returned to the contractor and will delay payment. A correctly signed invoice is reviewed by the COR and returns the payment request to the CO who approves and confirms vendor is authorized to submit the invoice in the internet payment process IPP system for payment.

The contractor shall have a competent superintendent hereinafter referred to as the contractor's superintendent who is deemed acceptable to the government, authorized to act on the contractor's behalf, and to be present on the jobsite at all times when contract work is being performed.

The contractor is subject to the wage and hour dept. , U. S. Department of Labor, and may be subject to liquidated damage for noncompliance.

When required by the specifications or the contracting officer, samples, certificates, and test data shall be submitted after award of the contract, prepaid, in time for proper action by the contracting officer or his/her designated representative. Certificates and test data shall be submitted in triplicate to show compliance of materials and construction specified in the contract performance requirements. Samples shall be submitted in duplicate by the contractor, except as otherwise specified, to show compliance with the contract requirements.