J--NCR-NAMA: LMRP TREATMENT

This contract, identified by solicitation number 140P8526Q0061, is a firm-fixed price commercial award set aside entirely for small businesses under NAICS code 221310, issued by the Department of the Interior’s National Park Service, PWR - SF/SEA MABO office in San Francisco, California. The contract is for the operation and maintenance of the Lincoln Memorial Reflecting Pool water treatment plant, including daily, monthly, and annual tasks such as mechanical and electronic equipment operation, filter and skimmer cleaning, debris removal from the pool and walkways, monthly pressure washing of coping stones between 11 PM and 5 AM, annual camera inspection and jetting of supply/return lines, and confined space entry for Dual Vortex Separator maintenance in compliance with OSHA 29 CFR 1910.146. Performance is required at the water treatment plant site, with work to be conducted under the supervision of a Contracting Officer’s Representative who will perform inspections and accept deliverables based on compliance with the Scope of Work. The contract includes a base period from August 3, 2026, to August 2, 2027, with four optional one-year extensions and a potential six-month extension beyond that, giving the government flexibility to extend performance through February 2032. All offerors must be registered in the System for Award Management with an active Unique Entity Identifier and certified as a small business under the specified NAICS code. Proposals must include a completed checklist, signed SF-1449, a project narrative detailing technical approach and experience, at least three recent references for similar work, resumes of key personnel with certifications, and pricing on Attachment 6 – Bid Sheet. Proposals must be emailed to the contract specialist by July 1, 2026, at 12:00 PM ET. Successful offerors must provide the names and contact details, including cellular numbers, of a primary and alternate representative to manage contract performance and ensure compliance with all safety and security protocols, including uniformed personnel with pictured identification, marked vehicles, and adherence to government property protection and accident reporting requirements under FAR 52.236-13. Payments must be submitted monthly through the Invoice Processing Platform at www.ipp.gov with accompanying PDF attachments that include pricing breakdowns, contract number, invoice date, service dates, and vendor letterhead, with failure to comply resulting in invoice rejection.