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GLEN CANYON WASTE REMOVAL SERVICES

Active
140R4026Q0148Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of The Interior → Upper Colorado Regional OfficeView Agency

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

UT

Set-Aside

SBA

Documents

(3)

Sol_140R4026Q0148.pdf

PDF

Wage Determination for Arizona Coconino Counties under Service Contract Act

PDFwage-determination

GC_Trash_Removal_PWS.pdf

PDF

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of The Interior → Upper Colorado Regional Office
Contacts1 person available
OfficeSALT LAKE CITY, UT, 84138, USA
Organization / Agency
Department Of The Interior → Upper Colorado Regional Office
View Agency Profile
Office AddressSALT LAKE CITY, UT, 84138, USA

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12 (DEVIATION MAR 2026). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number 140R4026Q0148 is issued as a request for quotation (RFQ) GC Waste Removal Services.

This acquisition is set-aside for Small Business concerns under NAICS 562111¿ Garbage Collection Services. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


The work includes removal of existing trash receptacles and recycle containers and provision of complete waste management services at four sites within the Glen Canyon Field Division. The contractor shall furnish all labor, materials, equipment, tools, and supervision required to perform scheduled weekly trash collection, container placement and removal, on-call extra pickups, and waste transport and disposal. The service includes 8-yard trash removal at the Visitor Center, 3-yard trash removal at the Utility Building at Tunnel Gate, two 8-yard trash removals at the Tunnel Base of Dam (with an option for an additional 8-yard container), and 8-yard trash removal at the Warehouse on Bureau Street, along with removal of existing recycle containers and delivery of new trash receptacles to each site.

The contractor must comply with applicable environmental and safety regulations governing waste handling and transport; perform extra pickups within the specified same-day or next-business-morning timeframes based on notification time; and ensure all containers are completely emptied and returned to their designated locations at each service visit. Pricing shall encompass all weekly waste removal services, container removal and replacement, on-call pickup services, and any applicable yardage costs necessary to deliver fully compliant, reliable waste removal services at the facility.

Place of Performance:
Glen Canyon Field Division
Glen Canyon Dam
809 Bureau Street
Page, AZ 86040

Clauses

FAR 52.212-4 Terms and Conditions¿Commercial Products and Commercial Services (RFO DEVIATION MAR 2026).

FAR 52.204-19 Incorporation by Reference of Representations and Certifications (RFO DEVIATION MAR 2026).

FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023).

FAR 52.233-3 Protest after Award (Aug 1996).

FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004).

---Addendum to 52.212-4---

DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE PROCESSING PLATFORM (IPP) (FEB 2021)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
'Payment request' means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is:
https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:
Please email a copy of invoice to the CS, Samantha_Colt@ios.doi.gov for approval before entering it into IPP.
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment.
The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
(End of Local Clause)


DIAR 1452.201-70 AUTHORITIES AND DELEGATIONS (SEP 2011)
(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

(c) The COR is not authorized to perform, formally or informally, any of the following actions

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor's right to proceed;

(5) Obligate in any way, the payment of money by the Government.
(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.
(End of Clause)


WBR 1452.201-80 CONTRACTING OFFICER¿S REPRESENTATIVE¿S AUTHORITIES AND LIMITATIONS -- BUREAU OF RECLAMATION (MAY 2018)
a) Performance of the work under this contract shall be subject to the technical direction of the Reclamation Contracting Officer's Representative (COR). The term "technical direction" is defined to include, without limitation:
(1) Inspecting and accepting or rejecting work performed under the contract.
(2) Representing the Government in technical phases of the work. The COR is responsible for the technical administration of the contract and will provide instructions and interpretations to the Contractor on all technical matters relating to the contract. The COR will supervise or oversee all Government technical and administrative personnel assigned to assist the COR.
(3) Reviewing and, where required by the contract, approving submittals of technical data, shop drawings, samples, literature, plans, or other data required to be delivered by the Contractor to the Government.
(b) The Contractor will receive a copy of the written COR designation from the Contracting Officer. It will specify the extent of the COR's authority to act on behalf of the Contracting Officer.
(c) Technical direction must be within the scope of work stated in the contract. Only the Contracting Officer is authorized to determine if a change is within the scope of the contract; therefore, the COR does not have
the authority to, and may not, issue any technical direction that -
(1) Constitutes a direction of additional work outside the Contract requirements;
(2) Constitutes a change as defined in the contract clause entitled "Changes;"
(3) In any manner causes an increase or decrease in the total contract cost, or the time required for contract performance;
(4) Changes any of the expressed terms, conditions or specifications of the contract; or
(5) Interferes with the Contractor's right to perform the terms and conditions of the contract.
(d) All technical direction shall be issued in writing by the COR.
(e) The Contractor must proceed promptly with the performance of technical direction duly issued by the COR in the manner prescribed by this clause and within its authority under the provisions of this clause. If, in the opinion of the Contractor, any instruction or direction by the COR falls within one of the categories defined in (c)(1) through (c)(5) of this clause, the Contractor must not proceed and must notify the Contracting Officer in writing within five (5) working days after receipt of any such instruction or direction and must request the Contracting Officer to modify the contract accordingly. Upon receiving the notification from the Contractor, the Contracting Officer must -
(1) Advise the Contractor in writing after receipt of the Contractor's letter that the technical direction is within the scope of the contract effort and does not constitute a change under the Changes clause of the contract; or
(2) Advise the Contractor that the Government will issue a written change order.
(f) A failure of the Contractor and Contracting Officer either to agree that the technical direction is within the scope of the contract or to agree upon the contract action to be taken with respect to the technical direction will be subject to the provisions of the clause entitled "Disputes."
(End of clause)


FAR 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (RFO DEVIATION MAR 2026).

FAR 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (RFO DEVIATION MAR 2026).
52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS (OCT 1997)

52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)
The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within [insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.
(End of clause)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days
(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 30 Days [insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 6months/ 5 years.
(End of clause)

52.242-15 STOP-WORK ORDER (AUG 1989).

--- End of Addendum to 52.212-4---
FAR 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023).
FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (RFO DEVIATION MAR 2026) (Pub. L. 109-282) (31 U.S.C. 6101 note).
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (RFO DEVIATION MAY 2026).
FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (RFO DEVIATION MAY 2026).
FAR 52.219-6 Notice of Total Small Business Set-Aside (RFO DEVIATION JAN 2026)(15 U.S.C. 644). FAR 52.222-3 Convict Labor (RFO DEVIATION MAY 2026).
FAR 52.222-41, Service Contract Labor Standards (RFO DEVIATION MAY 2026) (41 U.S.C. Chapter 67).
FAR 52.222-50 Combating Trafficking in Persons (RFO DEVIATION MAY 2026) (22 U.S.C. chapter 78 and E.O. 13627)
FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (RFO DEVIATION MAY 2026).
FAR 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (MAR 2026) (E.O. 13513).
[X]FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (OCT2018) (31 U.S.C. 3332).
FAR 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (RFO DEVIATION MAR 2026).
FAR 52.240-91 Security Prohibitions and Exclusions (RFO DEVIATION MAR 2026).

Contract Documents, Exhibits, or Attachments

Glen Canyon Field Division Waste Removal Statement of Work

The Glen Canyon Field Division, Page, Arizona, has a requirement for a vendor to provide Waste Management Services. The vendor shall provide all supplies, materials, labor, equipment and supervision necessary to empty trash containers at the frequencies listed below. The vendor shall ensure all receptacles are completely emptied on the schedule as described below.
Currently, Glen Canyon has several ¿recycle containers¿ at the site. These recycle containers are to be removed at the start of this contract and an additional regular trash receptacle will be added.
The vendor shall provide all trash receptacles to each site as follows:
The locations and frequencies of the trash containers/receptacles to be emptied is as follows (a table for costs is listed below)
Site 1: Visitor Center
8 Yard Trash shall be removed once per week
Site 2: Utility Building at Tunnel Gate
3 Yard Trash shall be removed once per week
Site 3: Tunnel Base of Dam
Two: 8 Yard Trash shall be removed once per week
Option: Additional 8 yard container if required to Site 3: $_______________________
Site 4: Warehouse On Bureau Street
8 Yard Trash shall be removed once per week
Additional (On Call) Trash Removal Services
The contractor may be required to perform extra pickups.
¿ If notified by 10:00 a.m., the contractor shall perform the extra pickup the same business day.
¿ If notified after 10:00 a.m., the contractor shall complete the pickup the next business morning.
¿ Estimated callouts:
¿ Up to eight (8) extra pickups for 8 yard dumpsters
¿ Up to eight (8) extra pickups for 3 yard dumpsters
If the vendor has any ¿yardage¿ costs, those shall be added as indicated below.
Performance Standards
The contractor shall ensure:
¿ All containers are completely emptied each service visit.
¿ Containers are returned to their designated locations.
¿ Waste is handled and transported in accordance with applicable environmental and safety regulations.
¿ All work meets quality, timeliness, and professionalism expectations of the Government.
Government Responsibilities
The Government will provide site access and designate a representative for service coordination, including notification of extra pickups.
Deliverables
¿ Pricing for removal of recycle bins and addition of new 8 yard container at Site 3
¿ Scheduled weekly waste removal
¿ On call pickup services as required

Schedule B Pricing:
Item Frequency and Number Base Year Option 1 Option 2 Option 3 Option 4 Total
Site 1: Visitor Center
8 Yard Trash 1 X Week x 52 Weeks
Site 2: Utility Building at Tunnel Gate
3 Yrd Trash 1 x Week x 52 Weeks
Site 3:
Tunnel Base of Dam
Two: 8 Yrd Trash 1 X Week x 52 Weeks
Optional Additional 8 Yard container 1 Each
Site 4: Warehouse On Bureau Street
8 Yard Trash 1 x Week x 52 Weeks
8 Yard Dumpster Per Callout Cost x 8
3 Yard Dumpster Per Callout Cost x 8
Yardage Costs
TOTAL

Grand Total



Hours of Collection: Monday ¿ Friday between 6:30 AM ¿ 5:00 PM


Government Representative:
Vendor Representation: The vendor shall ensure the government is provided with the name and driver¿s license number of any driver assigned to provide these services at the Reclamation Facility. The vendor shall check in at the Guard Post prior to entrance and shall review the list provided by the vendor for access to the facility.



Provisions

FAR 52.212-1 Instructions to Offerors¿Commercial Products and Commercial Services (RFO DEVIATION MAR 2026).

FAR 52.219-1 Small Business Program Representations (RFO DEVIATION MAY 2026).
---Addendum to 52.212-1---

FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT (RFO DEVIATION MAR 2026).

DIAR 1452.215-71 USE AND DISCLOSURE OF PROPOSAL INFORMATION -- DEPARTMENT OF THE INTERIOR (APR 1984)
(a) Definitions. For the purposes of this provision and the Freedom of Information Act (5 U.S.C. 552), the following terms shall have the meaning set forth below:
(1) "Trade Secret" means an unpatented, secret, commercially valuable plan, appliance, formula, or process, which is used for making, preparing, compounding, treating or processing articles or materials which are trade commodities.
(2) "Confidential commercial or financial information" means any business information (other than trade secrets) which is exempt from the mandatory disclosure requirement of the Freedom of Information Act, 5
U.S.C. 552. Exemptions from mandatory disclosure which may be applicable to business information contained in proposals include exemption (4), which covers "commercial and financial information obtained from a person and privileged or confidential," and exemption (9), which covers "geological and geophysical information, including maps, concerning wells."
(b) If the offeror, or its subcontractor(s), believes that the proposal contains trade secrets or confidential commercial or financial information exempt from disclosure under the Freedom of Information Act, (5 U.S.C. 552), the cover page of each copy of the proposal shall be marked with the following legend: "The information specifically identified on pages of this proposal constitutes trade secrets or
confidential commercial and financial information which the offeror believes to be exempt from disclosure under the Freedom of Information Act. The offeror requests that this information not be disclosed to the public, except as may be required by law. The offeror also requests that this information not be used in whole or part by the government for any purpose other than to evaluate the proposal, except that if a contract is awarded to the offeror as a result of or in connection with the submission of the proposal, the Government shall have the right to use the information to the extent provided in the contract."
(c) The offeror shall also specifically identify trade secret information and confidential commercial and financial information on the pages of the proposal on which it appears and shall mark each such page with the following legend:
"This page contains trade secrets or confidential commercial and financial information which the offeror believes to be exempt from disclosure under the Freedom of Information Act and which is subject to the legend contained on the cover page of this proposal."
(d) Information in a proposal identified by an offeror as trade secret information or confidential commercial and financial information shall be used by the Government only for the purpose of evaluating the proposal, except that (i) if a contract is awarded to the offeror as a result of or in connection with submission of the proposal, the Government shall have the right to use the information as provided in the contract, and (ii) if the same information is obtained from another source without restriction it may be used without restriction.
(e) If a request under the Freedom of Information Act seeks access to information in a proposal identified as trade secret information or confidential commercial and financial information, full consideration will be given to the offeror's view that the information constitutes trade secrets or confidential commercial or financial information. The offeror will also be promptly notified of the request and given an opportunity to provide additional evidence and argument in support of its position, unless administratively unfeasible to do so. If it is determined that information claimed by the offeror to be trade secret information or confidential commercial or financial information is not exempt from disclosure under the Freedom of Information Act, the offeror will be notified of this determination prior to disclosure of the information.
(f) The Government assumes no liability for the disclosure or use of information contained in a proposal if not marked in accordance with paragraphs (b) and (c) of this provision. If a request under the Freedom of Information Act is made for information in a proposal not marked in accordance with paragraphs (b) and (c) of this provision, the offeror concerned shall be promptly notified of the request and given an opportunity to provide its position to the Government. However, failure of an offeror to mark information contained in a proposal as trade secret information or confidential commercial or financial information will be treated by the Government as evidence that the information is not exempt from disclosure under the Freedom of Information Act, absent a showing that the failure to mark was due to unusual or extenuating circumstances, such as a showing that the offeror had intended to mark, but that markings were omitted from the offeror's proposal due to clerical error.

(End of provision)

---End of Addendum to 52.212-1---

FAR 52.212-2 Evaluation¿Commercial Products and Commercial Services (RFO DEVIATION MAR 2026).
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
Capability statement

(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer¿s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
---End of Addendum to 52.212-2---


Quotes due: 8/31/2026 by 10:00 AM MDT

Submit to: Samantha Colt at Samantha_Colt@ios.doi.gov

All quote submissions must be sent via email using the subject line: ¿GC Waste Removal¿

Inquiries: All inquiries to include questions regarding this solicitation must use the subject line ¿GC Waste Removal¿ and be emailed to Samantha Colt at Samantha_Colt@ios.doi.gov no later than 8/26/2026 by 12:00 pm MDT.

Offerors must have an active registration in the System for Award Management (SAM) at the time of quote submission. Quotes submitted by entities without an active SAM registration will not be considered.
Attachment 1 wage determination for PAGE AZ Wage Determination No.: 2015-5465
Attachment 2 Performance work statement,

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NAICS: 561621
New
Federal
J--IMT BOR-DO PACS SERVICE AGREEMENT AND RE
Solicitation # 140R4026Q0067
The Bureau of Reclamation, Upper Colorado Regional Office, has issued Request for Quotation 140R4026Q0067 for a service agreement to support the maintenance, repair, and management of the Physical Access Control System (PACS) at the Denver Federal Center. This requirement is a brand name, total small business set-aside under NAICS code 561621. The scope of work includes providing all labor, tools, and materials for the maintenance and sustainment of PACS infrastructure across three buildings, ensuring 24/7 system availability through preventive and corrective maintenance. The contract includes a base period from September 1, 2026, to August 31, 2027, with one option year extending to August 31, 2028. All repairs must utilize new, identical, or OEM-approved parts, as refurbished or recycled components are strictly prohibited. The government will evaluate offers based on a best-value trade-off process, considering total price, past performance, and proof of manufacturer authorization. Key personnel must be Identiv/Hirsch certified and possess a minimum of three years of relevant experience. The pricing structure includes CLINs for initial inspections, service calls, and unpriced repairs, with repair cost ceilings set at $50,000 for the base year and $30,000 for the option year. Minor repairs must be completed within 48 hours, while major repairs require written authorization from the Contracting Officer. Written, signed quotes must be submitted electronically to the contract specialist via email no later than August 25, 2026, by 5:00 PM MDT. Invoicing will be managed through the U.S. Department of the Treasury's Invoice Processing Platform (IPP).
Security Systems Services (except Locksmiths)

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NAICS: 111421
New
Federal
F--Native Plant Propagation, Delivery, and Install ID
Solicitation # 140R4026R0024
Solicitation 140R4026R0024 is a combined procurement for a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract and Task Order No. 0001, issued by the Department of the Interior, Bureau of Reclamation, Upper Colorado Regional Office. The contract focuses on native plant propagation, delivery, and installation for natural resources and conservation efforts. The overall period of performance spans from November 2, 2026, to November 1, 2031, consisting of a base year, four option periods, and a six-month extension. The government will utilize a best-value tradeoff process for the IDIQ award, prioritizing technical capability, relevant experience, and past performance over price. Conversely, Task Order No. 0001 will be awarded based on the Lowest Price Technically Acceptable (LPTA) process. Offerors must submit their proposals by September 4, 2026. To be considered for the IDIQ award, submission of Volumes I, II, and V is required; however, submission of a proposal for Task Order No. 0001 (Volumes III and IV) is optional and will not affect an offeror's eligibility for the IDIQ or future task orders. Technical evaluations will focus on propagation capabilities, delivery and installation methodology, and risk management. Pricing for the IDIQ must include unit prices for propagation and fully burdened labor rates, while task-specific costs like transportation and equipment rental are negotiated at the individual task order level. All payments must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
Nursery and Tree Production

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