STAINLESS STEEL TOILET RISER'S

The U.S. Department of the Interior, through the National Park Service, is soliciting bids for twenty stainless steel risers for waterless vault toilets to be installed at the Indian Cove Family Campgrounds in Joshua Tree National Park, California. This procurement is structured as a Firm-Fixed-Price Purchase Order under a Total Small Business Set-Aside (FAR 19.5), meaning only small business concerns that meet the size standards and are independently owned and operated may respond. The solicitation, numbered 140P8126Q0033, was issued on June 17, 2026, with a response deadline of June 26, 2026, at 5:00 p.m. Eastern Time. All submissions must be emailed to Catherine Robertson at catherine_robertson@ios.doi.gov with the exact subject line referencing the solicitation number. The required product is the Dawson Co. Model FXR-S-CT-CT-WC-0021 or an equal, manufactured from 14GA 304 stainless steel with a #4 finish, and must include a plastic elongated closed-front seat and seat cover. Strict adherence to the dimensional specifications outlined in Section 2.3 is mandatory, as failure to meet these measurements will result in technical rejection. The award will be made using the Lowest Priced Technically Acceptable method, with compliance to technical requirements, measurements, and regulatory clauses serving as mandatory pass/fail gates. The contractor must deliver the risers by September 30, 2026, or within ninety days of award, under FOB destination terms to Joshua Tree National Park’s designated receiving location. All costs related to transportation, crating, packaging, handling, and shipment are the contractor’s responsibility, including any additional expenses resulting from non-compliant deliveries such as repackaging, storage fees, scheduling conflicts, or carrier surcharges. The contractor is required to provide manuals, warranty documentation, certificates, and inspection reports with each shipment. Invoicing will occur only after government acceptance of all deliverables and must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP). The contractor must be registered in SAM prior to award and meet all regulatory obligations including compliance with the Buy American Act, prohibitions against trafficking in persons, restrictions on subcontracting with debarred entities, and the prohibition on requiring internal confidentiality agreements. The SF 18 form must be signed and returned with the