Sanitation and Refuse Services, Cordova Alaska

The Alaska Army National Guard is seeking a contractor to provide comprehensive sanitation and refuse services in support of its Annual Training in Cordova, Alaska, from August 1 to August 29, 2026. The contractor must deliver, set up, maintain, and remove four portable toilets, one handwashing station, and one 6-yard dumpster at the U.S. Coast Guard facility located at Mile 13 Copper River Highway. All equipment must be fully serviceable upon delivery and remain in compliance with federal, state, and local health and safety standards throughout the contract period. Weekly services include pumping, cleaning, and restocking of sanitation units, ensuring portable toilets do not exceed 75% capacity and handwashing stations remain at least 25% stocked, along with weekly extraction of waste from the dumpster. Upon conclusion of the period of performance, the contractor is required to remove all equipment and restore the site to its original condition, free of residual waste. The contract is awarded on a firm fixed price basis, with performance subject to a Quality Assurance Surveillance Plan that mandates 98% compliance for ongoing services and 100% compliance for final site restoration, monitored by the Contracting Officer’s Representative. This acquisition is structured as a total small business set-aside under FAR 19.5, with the NAICS code 562991 and a size standard of $9 million in annual receipts, restricting eligibility to small business concerns, HUBZone small businesses, and service-disabled veteran-owned small businesses. A 10 percent price evaluation preference applies to all qualifying small business offers unless waived. The contractor must comply with numerous Federal Acquisition Regulation clauses, including service labor standards, cybersecurity safeguards, prohibitions on trafficking in persons, and restrictions on acquiring covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system using the Service Invoice 2in1 form, with payment directed to HQ0670. The contractor must designate a Contract Manager, avoid organizational conflicts of interest, and ensure personnel are informed of whistleblower protections and anti-trafficking policies. All deliveries require 48-hour advance notification to the Contracting Officer’s Representative, and operations must occur Monday through Friday between 0900 and 1700, excluding federal holidays. Proposals are due by June 5, 2026, and must be submitted through SAM.gov with accurate socioeconomic certifications and representations.