This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Park Attendant Services, Webb Creek Park-Clearwater Project Office
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract seeks park attendant services for Webb Creek Park under the Clearwater Project Office, with performance located at 6501 Wayne Route HH, Piedmont, Missouri. The requirement is issued as a combined synopsis and solicitation under solicitation number W9127S26QA043, structured as a 100% Small Business Set-Aside with NAICS code 721211 for RV Parks and Campgrounds. The contractor must supply all personnel, equipment, supplies, transportation, tools, materials, and non-personal services necessary to deliver park attendant duties as defined in the Performance Work Statement and Service Performance Standards, excluding government-furnished property. Services include daily cleaning of facilities and park signs, bathroom maintenance, fee collection with accurate recordkeeping and timely remittance, and maintaining the park booth and surroundings in a clean, orderly, and sanitary condition. Work must be performed according to a specified schedule, including holidays such as Memorial Day, Independence Day, Labor Day, and Columbus Day. Key personnel include a designated Contract Manager and a Quality Control Inspector, both of whom must be identified in writing to the Contracting Officer. The contractor is required to be fully bonded or insured for fee collection activities and carry comprehensive vehicle liability insurance, with proof of insurance and bonding due prior to or at the pre-work conference. The contract includes a base period and multiple option years, with compensation structured through Contract Line Item Numbers (CLINs): daily cleanings are billed at a daily rate under CLINs 0001, 1002, and 2002, while heavy cleaning is billed per job unit under CLINs 1001 and 2001. Invoicing is strictly regulated—monthly invoices must detail total days worked and man-hours, submitted by the 25th of each month, while weekly bills for collection or deposit are required in paper format. The contractor must submit a Quality Control Plan within 15 days of award and provide daily QC reports weekly that include service descriptions, locations, non-performances, accidents, damages, and signatures. The government conducts unscheduled inspections using the Performance Requirements Summary and Surveillance Checklist, and serious or repeated deficiencies may lead to contract termination. Compliance with numerous FAR and DFARS clauses is mandatory, including Service Contract Labor Standards, minimum wage requirements under Executive Order 14026, paid sick leave under EO 13706, anti-trafficking provisions, cybersecurity safeguards, sustainable
General Info
Agency
NAICS
Place of Performance
Piedmont, MO, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This acquisition is to provide park attendantservices to the Clearwater Project Office. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Park Attendant services as defined in this PWS and SPSs except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.
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