US Forest Service A-S Portable Toilets Rental

The U.S. Forest Service, under the Apache-Sitgreaves National Forests, has awarded a firm-fixed-price contract for seasonal portable restroom services at Scott’s Reservoir boat ramp in Lakeside, Arizona. The contract spans five years, beginning April 1, 2026, with a base year through September 30, 2026, and four optional one-year periods, each running from April through September. The contractor is required to provide and maintain one ADA-compliant and two non-ADA portable toilets weekly throughout the operational season, performing weekly sanitation, restocking of toilet paper, removal of waste, cleaning of surfaces, removal of cobwebs and debris, and reporting of vandalism or damage. All services must be performed on-site at the specified location, with inspections and acceptance conducted by the Contracting Officer’s Representative upon compliance with established quality standards. Payment is made monthly through the Invoice Processing Platform (IPP.gov) based on successful service completion, with deductions applied for unsatisfactory performance. The contract includes a 100% small business set-aside, awarded to a Women-Owned Small Business (WOSB), with the NAICS code 562991 for septic tank and related services. Special requirements include compliance with the Service Contract Act wage determinations, mandatory payment of a $5.09 per hour paid sick leave rate under Executive Order 13706, and reimbursement of $3.35 per week per employee for uniform maintenance unless the uniforms are designated as “wash and wear.” An 8% hazardous pay differential applies to workers directly handling ordnance or explosives, and a 4% differential applies to those working in proximity. Contractors must furnish uniforms at no cost to employees or reimburse actual costs. Any job classification not listed requires prior approval via SF-1444 from the Department of Labor. The delivery term is FOB destination, and all work must be performed at the designated Lakeside Ranger District location. No contract value is disclosed due to blank pricing fields in the award documentation, and no specific packaging, preservation, or marking standards are outlined. The contracting officer is Christopher J. Wissen, while the Contracting Officer’s Representative’s contact details are incomplete. Invoices must be submitted exclusively via IPP.gov by month’s end, and compliance with FAR 52.212-1, -3, -4, and -5 applies under the commercial item acquisition framework.