F--GRCA Hazardous Waste pick-up BPA

The National Park Service is seeking two Firm-Fixed Price Blanket Purchase Agreements for hazardous and universal waste collection, transportation, and disposal services at Grand Canyon National Park, with a three-year ordering period expected to run from June 15, 2026, through June 14, 2029, though the actual start date will be determined at award. The contractor must handle a wide range of regulated wastes including waste oils, solvents, paints, aerosols, batteries, fluorescent lamps, mercury-containing devices, and electronic waste, ensuring full compliance with RCRA, DOT, ADEQ, and NPS standards. Required services include proper packaging and labeling in DOT- and EPA-compliant containers such as drums, overpacks, and pallets, with the contractor supplying all necessary materials and equipment. The contractor must possess an active EPA Identification Number and a current Arizona hazardous waste hauler license, and all personnel must hold valid 40-hour HAZWOPER and DOT Hazardous Materials transportation certifications. Prior experience handling federal agency hazardous waste is mandatory, and the contractor must maintain appropriate insurance coverage including $100,000 per person, $500,000 per occurrence, and $500,000 property damage liability, with the U.S. Government named as an additional insured. Safety protocols require a site-specific health and safety plan and a spill response contingency plan to be submitted prior to the first service, along with spill kits on all transport vehicles. The contract is subject to prevailing wage requirements under Wage Determination 2015-5465, and contractors must comply with all applicable OSHA regulations and labor standards. The solicitation is a commercial acquisition governed by FAR Part 12, with no set-aside for small businesses and a NAICS code of 562112. Quotes must be submitted electronically by June 8, 2026, to lindsay_mclaughlin@ios.doi.gov and must include a signed SF-18, a completed and unmodified Attachment 3 Price Schedule with all line item pricing, a capability statement, at least three references for similar federal work, and proof of active SAM registration with a Unique Entity Identifier. Contract administration requires quarterly to monthly summary invoices submitted electronically through the Invoice Processing Platform, supported by service receipts detailing quantities, unit prices, and total costs. Invoices must be reviewed and accepted by the Contracting Officer’s Representative prior to payment and are subject