R--GRAND CANYON NATIONAL PARK (GRCA; NORTH RIM) REQUI

The contract is for sanitation and water delivery services at the North Rim of Grand Canyon National Park under solicitation number 140P1526Q0086, issued as a total small business set-aside under NAICS code 562991 with a $7.5 million size standard. Services are required to begin 10 days after award, with performance extending from June 1, 2026, through May 30, 2027, including optional periods of up to six months for additional services such as increased water delivery, portable toilet servicing, vault toilet pumping, and laundry trailer maintenance. The work includes weekly servicing of portable showers and toilets, pumping of 2,000-gallon septic tanks, delivery of certified potable water, and compliance with strict sanitation standards including zero odor emissions, no ground discharge of wastewater, and holding tank capacity limits not exceeding 75%. All service logs must be submitted within 48 hours, with monthly summaries and final closeout reports required. The contractor is responsible for all labor, equipment, transportation, and waste disposal, and must adhere to 36 CFR Part 1, the EPA Safe Drinking Water Act, and applicable Arizona building codes. The contract mandates full compliance with numerous FAR clauses, including labor standards under the Service Contract Act with prevailing wage determinations, paid sick leave requirements under Executive Order 13706, cybersecurity safeguards for covered information systems, anti-trafficking policies, and employment eligibility verification via Form I-9. Contractors must maintain active SAM.gov registration with a valid UEI or CAGE code, and must certify non-delinquency in federal tax obligations and absence of recent felony convictions. Offers must be submitted via email by May 20, 2026, at 1:00 PM Arizona time, consisting of a signed SF-18, an unaltered price schedule, three prior experience references, and a two-page capabilities statement. Evaluation will prioritize price, followed by technical capability and prior experience, using a best value trade-off approach without using LPTA. Invoicing is exclusively electronic through the Treasury’s Invoice Processing Platform (IPP), and the Contracting Officer, Taylor Jones, will oversee award and administration while a COR will be appointed post-award to monitor performance. Demobilization must be ready for immediate execution due to weather conditions, and all work occurs at designated North Rim locations including the Administrative Area and Campground. Dev