S--NCR-NAMA: DUMPSTER & DEBRIS DISPOSAL

The contract is an Indefinite-Delivery, Indefinite-Quantity (IDIQ) award for dumpster and debris disposal services within the National Mall and Memorial Parks in Washington, DC, under the Department of the Interior’s National Park Service. The period of performance spans five years, from June 22, 2026, to June 21, 2031, with an option to extend for up to six additional months. Services include scheduled collection, recycling, and disposal of solid waste, wood debris, concrete, metal, and mixed debris using 30-yard covered dumpsters, with performance governed by a detailed Performance Work Statement and Quality Assurance Surveillance Plan. The contract has a minimum guarantee of $2,500 and a maximum value of $495,000, with pricing to be determined per individual task order issued during the contract term. Award will be made on a Lowest Price Technically Acceptable basis, requiring offerors to meet strict technical criteria—such as equipment capability, regulatory compliance, and proper disposal/recycling methods—before price is evaluated. All work must adhere to OSHA standards, ANSI high-visibility apparel requirements, and MUTCD guidelines, with performance measured against 90% or higher acceptable quality levels for key tasks, including dumpster condition, pickup timeliness, and report accuracy. The contract imposes comprehensive federal compliance requirements, incorporating multiple FAR clauses related to labor standards, including minimum wage adherence under Executive Order 14026, paid sick leave under Executive Order 13706, and Service Contract Labor Standards for wage determination. Security and supply chain restrictions prohibit contracting with entities associated with Kaspersky Lab, ByteDance, or American Security Drone Act-covered foreign entities, and require compliance with the Federal Acquisition Supply Chain Security Act. Contractors must ensure ethical conduct, whistleblower protections, and prohibitions against certain internal confidentiality agreements. Invoicing is exclusively through the Invoice Processing Platform, with no use of WAWF, and payment processing is administered by the Federal Reserve Bank of St. Louis. Reporting obligations include submission of electronic weight tickets, monthly reports on tonnage and disposal locations, and violation notices within 24 hours. All offerors must hold a Unique Entity Identifier, represent their small business status accurately, and comply with reporting requirements for executive compensation and first-tier subcontract awards. The Contracting Officer retains sole authority for modifications, while the Contracting Officer’s Representative conducts daily oversight, with inspections occurring at designated operational sites including the East Potomac