This Solicitation opportunity from Department Of The Interior was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Z--DETO - Flush & Clean Septic System
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This contract solicitation, identified as 140P1526Q0078, is a firm-fixed-price commercial procurement issued under Standard Form SF-1449 by the Department of the Interior, specifically the Imr ARIZONA office, for the flush and clean service of septic systems located at Devil’s Tower National Monument. The solicitation is a 100% set-aside for Women-Owned Small Businesses under the NAICS code 562991, and all offerors must be actively registered in the System for Award Management with a valid Unique Entity Identifier and certified as small businesses meeting the applicable size standard. The work involves pumping and removing sludge, scum, and liquid contents from six septic tanks ranging from 1,000 to 12,000 gallons, three 1,500-gallon dosing tanks, and approximately 4,000 linear feet of associated piping, clean-outs, and drain field laterals. The contractor must furnish all labor, equipment, materials, transportation, and disposal services in compliance with OSHA and National Park Service safety policies, and submit a proposed work schedule, septage disposal documentation, and a service summary identifying systems serviced and any observed deficiencies. The period of performance runs from July 1, 2026, to November 30, 2026, with a firm delivery date of November 30, 2026, and all work is subject to inspection and acceptance by the National Park Service Contracting Officer’s Representative. Proposals must be submitted via email to Jessica Owens by 5:00 PM Eastern Daylight Time on June 22, 2026, and must include a completed SF-1449 acknowledgment, a price schedule, a two-page capabilities statement demonstrating technical approach to the Statement of Work, and at least three verifiable references of similar projects completed within the past five years. Offers lacking sufficient information for meaningful evaluation may be eliminated. Evaluation will be based on price, technical capability, and prior experience through a comparative process that starts with the lowest-priced quotes and increments upward until a best-value award is determined. Award will be made in accordance with FAR Part 12, and no weights are specified for evaluation factors, consistent with allowable exceptions under FAR 12.203(c)(2). Payment must be processed electronically through the U.S. Treasury’s Invoice Processing Platform, requiring a PDF invoice
General Info
Agency
Contract Value
$55,000NAICS
Place of Performance
AZSet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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