S--REMOVE DEBRIS PILES - COLLAPSED HOUSES

This contract, identified by solicitation number 140P5326Q0021 and titled “REMOVE DEBRIS PILES - COLLAPSED HOUSES,” is a Firm-Fixed-Price commercial item acquisition under the National Park Service, administered by the Southeast Regional Office of the Department of the Interior. The work involves the complete removal of debris piles resulting from collapsed houses within the Cape Hatteras National Seashore in Buxton, North Carolina, with a strict performance period of 21 days following contract award and a total period of performance from May 6, 2026, to July 5, 2026. The contract structure includes a base line item for lump-sum debris cleanup and two optional line items for additional cleanup of 120 tons and 60 tons respectively, though no pricing values are disclosed and funds are not yet available. Delivery is specified as FOB Destination at the named site, with inspection and acceptance conducted by the Government at the location of delivery. Award will follow the Lowest Price Technically Acceptable (LPTA) methodology, where proposals must first pass technical acceptability based on compliance with the Statement of Work and the LPTA Technical Acceptability Template, followed by evaluation of past performance in similar debris removal tasks; only technically acceptable offerors are eligible for price consideration, with the lowest price determining award. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) clauses, including those governing payments, changes, default, disputes, security, subcontracting, and compliance with statutory requirements such as the Service Contract Act, Procurement Integrity Act, and Fly American Act. Mandatory certifications and representations are required under FAR 52.212-3, including disclosure of Unique Entity Identifier and CAGE codes, socioeconomic status (such as VOSB, SDVOSB, HUBZone, WOSB, EDWOSB, or SDB), and compliance with restrictions on Chinese telecommunications equipment and ByteDance technology. Invoicing must be submitted electronically through the U.S. Treasury’s Invoice Processing Platform, with WAWF explicitly excluded, and paper submissions require prior written approval. The Contracting Officer, Ashley Warcewicz, serves as the primary point of contact, with David Tongue designated as the Contracting Officer’s Representative authorized to accept deliverables and approve payments. Attachment requirements include a Statement of Work, Department of Labor Wage Determination, Price Schedule, and the Technical Acceptability Template. No