P--Rosebud Demolition Services

The Bureau of Indian Affairs, under the Department of the Interior, is soliciting demolition services through RFQ 140A1626Q0040, issued on May 11, 2026, with a response deadline of June 5, 2026, at 1900 Eastern Time. This is a Firm Fixed Price (FFP) contract set aside 100% for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 238910, with a size standard of $19 million. The work involves the removal and disposal of hazardous materials, particularly asbestos-containing waste, requiring strict adherence to packaging, labeling, and disposal protocols as defined by OSHA, DOT, and EPA standards. Packaging must include 6-mil leak-tight polyethylene bags, heavy-duty fiberboard drums, and coated paperboard boxes, each labeled with mandatory asbestos, hazard communication, and DOT hazardous substance identifiers. All materials must be stored under weathertight conditions with proper ventilation, protected from sunlight, freezing, and physical damage, and deliveries must be scheduled to minimize storage time. The contract requires compliance with labor standards, including the Service Contract Labor Standards, Executive Order 14026 minimum wage requirements, paid sick leave under Executive Order 13706, and prohibitions against trafficking in persons. The place of performance is in Reston, VA, with FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. No technical proposal is required; offerors must submit only representations and certifications, including proof of ISBEE status, a Unique Entity ID (UEI) from SAM.gov, and completion of the Indian Economic Enterprise Representation form. Pricing must be submitted via a Proposed Schedule of Values form, although no line-item pricing data is provided in the solicitation. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, with no trade-off evaluation. Inspections and acceptance will occur on-site by the Contracting Officer, using ASTM, EPA, and NIST NVLAP standards for material verification and compliance with contract documents and manufacturer instructions. The period of performance is 90 days after notice of award, and invoicing will be processed through the BIA CENTRAL 00016 payment office in Reston, VA. Subcontractor lists, warranty documentation, and compliance with restricted substance policies are also required. All submissions must be made