Jessica Owens is a government contact at Imr ARIZONA(12400). Jessica is associated with 38 contracts. Imr ARIZONA(12400) has $439,186 in total awards. Activity spans Plumbing, Heating, and Air-Conditioning Contractors, Commercial and Institutional Building Construction, and Water and Sewer Line and Related Structures Construction.
Person Profile
Contracting officer information and contact details
The contract is a total small business set-aside under FAR 19.5 for the replacement of a sanitary sewer line at an employee residence within the Rainbow Forest District of Petrified Forest National Park in Arizona, identified by solicitation number 140P1526Q0118 and assigned NAICS code 238220 for Plumbing, Heating, and Air-Conditioning Contractors. The effort is a firm fixed-price construction project with a performance period running from September 1, 2026, through January 30, 2027, and the solicitation closed for responses on August 20, 2026. All submissions must be submitted as a single PDF file named “QUOTE PACKAGE” via email to the contracting officer, Jessica Owens, and are restricted to a 25 MB attachment size limit. The contract requires strict adherence to technical specifications detailed in 275 pages of attachments including drawings, asbestos and lead surveys, bid schedules, wage determinations, and environmental compliance standards such as ASTM D3034 for PVC piping and OSHA 29 CFR 1926.1101 for asbestos handling. Material handling, packaging, and storage must comply with ASTM D5834 for recyclable materials, manufacturer specifications, and NFPA 70 standards for labeling, with preservation protocols requiring protection from moisture, sunlight, and temperature extremes.
The contract incorporates numerous FAR clauses covering whistleblower rights, executive compensation reporting, suspension and debarment protections, and prompt payment requirements for construction, with multiple clauses containing deviations effective through 2026. Payment is governed by the Invoice Processing Platform (IPP), not WAWF, and follows fixed-price construction payment terms with provisions for progress payments and accelerated payments to small business subcontractors. Invoicing and contract administration are managed directly by the Contracting Officer, with no designated COR or COTR named. Inspection and acceptance occur onsite and are based on compliance with contract documents, applicable standards including ASTM E329 and ACI 117, and manufacturer performance criteria. Offerors must demonstrate technical capability, prior relevant experience within the last five years, and small business status to be eligible, with awards determined sequentially on price, then technical merit, then experience, using a best value trade-off approach. Green procurement requirements mandate the use of environmentally preferable products unless excluded by unavailability, cost, or performance constraints. All submissions must include complete representations regarding UEI,
Department Of The InteriorAZ,
NAICS
238220
Plumbing, Heating, and Air-Conditioning Contractors
PSC
Z2FA
Maintenance, Repair, or Alteration of Real Property
This solicitation, numbered 140P1526Q0081, is a total small business set-aside under FAR 19.5 for the replacement of a fire alarm system at Glen Canyon National Recreation Area, with performance to be completed within 30 calendar days between August 1, 2026, and September 1, 2026. The work involves full installation of alarm, signal, and security detection equipment, requiring the contractor to provide all labor, materials, tools, supervision, and travel necessary for site assessment, system installation, and final acceptance. The contract is structured as a firm-fixed price commercial award under FAR Part 12, and offers must be submitted electronically by July 11, 2026, at 1700 EDT to Jessica Owens at jessica_owens@nps.gov. Only small businesses registered in SAM with an active Unique Entity Identifier (UEI) and CAGE code are eligible to compete, and all offerors must provide a completed SF1449, price schedule, two-page capabilities statement, three verifiable past performance references, and a submission checklist as the first page. Technical submittals including a site-specific Accident Prevention Program compliant with OSHA, construction schedule, product data sheets, and liability insurance must be submitted via NPS Form CM-16 at least 15 days prior to needed approval. All workers must wear ANSI-compliant PPE, and uniform costs cannot reduce employee wages below the applicable wage determination. Evaluation will be comparative, starting with the lowest-priced offers and progressing upward based on price, technical capability, and prior experience. Award will be made to the offeror deemed most advantageous to the government. The place of performance is Flagstaff, Arizona, with deliveries FOB destination to Glen Canyon NRA using delivery code 0011286157. Contract administration is handled by the NPS IMR Arizona MABO office, and payment must be processed electronically through the Treasury’s Invoice Processing Platform (IPP), with registration required post-award. The COR has no authority to obligate funds, modify terms, or make final decisions on disputes. Final acceptance requires resolution of all punch list items and a walkthrough with the COR, followed by a one-year construction warranty period beginning at final acceptance.
This contract solicitation, numbered 140P1526Q0068, is for the replacement of the steel drinking water fill pipe on the elevated water tank at Lee’s Ferry within Glen Canyon National Recreation Area, managed by the National Park Service under the Department of the Interior. The effort is a Firm Fixed Price acquisition conducted under Simplified Acquisition Procedures per FAR Part 13, with a Total Small Business Set-Aside under NAICS code 236220, which has a size standard of $45 million, requiring all offerors to be certified small businesses. The period of performance is scheduled from September 1, 2026, through November 30, 2026, with performance to begin within 10 calendar days of notice to proceed and complete within 60 calendar days thereafter. The contractor must provide all labor, materials, tools, and equipment necessary to remove the existing pipe and install a new one, including the setup and operation of a temporary 12,000-gallon water storage and pressurization system with a sight tube, as well as providing site utilities and portable restrooms for personnel. All work must comply with industry standards and manufacturer specifications, performed by skilled personnel, and adhere to OSHA safety mandates including ANSI-compliant PPE, a site-specific Accident Prevention Plan, a spill response kit, and proper hazard and emergency protocols.
All proposals must be submitted electronically via email to Jessica Owens, the Contracting Officer, no later than July 25, 2026, and must be formatted on 8.5 x 11-inch paper with accompanying SF1442 pricing schedules and a completed checklist as the first page. Pricing must be itemized, rounded to the nearest dollar, inclusive of all taxes and costs, and without alternatives. Evaluation will follow a best value approach, considering price, technical capability, and prior experience, with quotes reviewed in ascending price groups of three until a selection is made. The contract includes mandatory bonding: a Payment Bond required for awards over $35,000 and both Performance and Payment Bonds for awards exceeding $150,000, due within 10 days of award. Preconstruction submittals—including a construction schedule, accident prevention plan, product data sheets, and liability insurance documentation—must be submitted using NPS Form CM-16. The government retains full inspection rights at all times, and acceptance is final pending latent defects or
Department Of The InteriorAZ,
NAICS
236220
Commercial and Institutional Building Construction
PSC
Z2NE
Maintenance, Repair, or Alteration of Real Property
This solicitation seeks vendors to replace and upgrade security, CCTV, and fire alarm systems across multiple National Monuments in the Flagstaff area under a firm-fixed price commercial contract issued as a Request for Quote (SF 1449). The contract is a 100% set-aside exclusively for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) contractors, with a NAICS code of 561621 and a size standard of $25 million in average annual receipts. Offerors must be registered in SAM with an active status, hold a Unique Entity Identifier, and comply with all required representations and certifications, including FAR 52.212-3 and 52.204-19. The work includes complete removal of existing systems, installation of new wiring without reuse or splicing, integration with NPS internet services or secure Starlink systems, and adherence to the NPS Structured Cable Plant Standard. Key deliverables include a two-year warranty covering parts and labor, two years of paid monitoring through Electronic Security Concepts, and a maximum three-day repair response time. Submittals must include a completed SF 1449, a two-page capabilities statement, three prior experience references, a detailed price schedule with costs covering mobilization, overhead, and profit, and all required certifications. The evaluation will prioritize price reasonableness against the government estimate, technical capability to perform all required labor and services, and demonstrable past performance on similar projects, with awards made using a comparative evaluation process that begins with the lowest-priced quotes and moves upward in price until a best-value award is determined. All proposals must be submitted via email by June 15, 2026, at 1700 EDT, and late submissions will not be accepted. Performance is scheduled from July 1, 2026, to December 28, 2026, with a required project schedule showing interdependent activities and monthly updates to support progress payments. Contractors must comply with all federal requirements, including Buy American provisions, combating trafficking in persons, employment eligibility verification, and paid sick leave under Executive Order 13706, with multiple FAR clauses modified by deviations effective May 2026. Invoicing is mandatory through the Treasury’s Invoice Processing Platform, requiring a PDF invoice with pricing breakdown, contract number, dates, and vendor letterhead, and contractors unable to comply must submit a waiver. Quality
The contract is for the year-round operation of the Grand Canyon Clinic located on the south rim of Grand Canyon National Park in Arizona, serving residents, employees, and visitors with primary, urgent, preventive, and employment-related healthcare services from 2026 through 2031. The scope includes managing clinic operations with clinical autonomy while adhering to federal, state, and local regulations, maintaining compliance with HIPAA and OSHA standards, and supporting telehealth behavioral health services with quarterly in-person provider visits. The contractor must operate independently of government clinical oversight but remain accountable for performance outcomes, including maintaining 90% patient service satisfaction, achieving 100% regulatory compliance, and using the Clinical Patient Record System (CPRS) for all medical records. Services must be delivered year-round with closures limited to Christmas Day, Thanksgiving Day, and New Year’s Day, and the clinic must accept diverse payment methods including international funds.
The contract is a Firm Fixed Price (FFP) award with an anticipated period of performance that includes a one-month phase-in and a one-month phase-out, with performance reviews conducted 60 to 90 days before the expiration of the base or option periods. Special requirements mandate that the contractor designate a Clinic Manager to be on-site at least once weekly and maintain a Contractor’s Representative with full authority, both subject to National Park Service approval. The contractor must implement a separate, secure network infrastructure and is prohibited from accessing government-owned systems. Insurance requirements include medical malpractice, general liability, and property coverage, with documentation submitted to the Contracting Officer. Monthly invoicing must be conducted through the Invoice Processing Platform (IPP), with no more than 30 calendar days between billing and submission. The evaluation of proposals will prioritize price first, followed by technical capability and prior experience, and a trade-off process will be used to identify the best value offer. Key deliverables include adherence to the Transportation Decision Matrix for emergency transports, quarterly community health outreach events, monthly performance reporting, and annual audited financial statements. All submissions must include an Operating Plan, Quality Assurance Plan, Marketing Strategy, Maintenance Plan, and Safety and Physical Security Plan, and offerors must be registered in SAM.gov with no set-aside provisions, making it open to all sizes under NAICS code 621498 with a $25.5 million size standard.
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
Department Of The InteriorAZ,
NAICS
562991
Septic Tank and Related Services
PSC
Z1ND
Maintenance, Repair, or Alteration of Real Property
The contract for replacing HVAC systems Q30 and Q31 at Fort Bowie National Historic Site is a Firm Fixed Price solicitation issued under the National Park Service, Department of the Interior, with solicitation number 140P1526Q0080 and a total small business set-aside under NAICS code 238220, targeting companies certified as small businesses with annual receipts under $19 million. Offerors must submit a single consolidated PDF quote package via email by the deadline of June 12, 2026, containing the signed SF-1442, price schedule, technical capability narrative, and prior experience documentation, with all files not exceeding 25 MB. Performance is scheduled from July 1, 2026, to September 30, 2026, at the Fort Bowie site in Bowie, Arizona, requiring installation of two full 3-ton HVAC systems including condensing units, air handlers, ductwork, electrical disconnects, thermostats, and panel modifications, all in strict compliance with the International Building, Mechanical, Plumbing, and Electrical Codes, ASHRAE, SMACNA, AHRI, and NEMA standards. The contractor is responsible for all labor, materials, permits, coordination with authorities, and quality control, with final acceptance occurring on-site by the Contracting Officer following a Letter of Substantial Completion. Payment must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP), with WAWF not permitted, and no physical remit-to addresses are provided. The evaluation process uses a trade-off approach, weighing price, technical capability, and prior experience without predefined weights or ratings, allowing selection of the most advantageous proposal even if not the lowest priced. Mandatory FAR clauses include whistleblower protections, prohibitions on inverted corporations and confidential agreements, labor wage requirements, and specific Interior Department provisions, with deviations noted for several clauses effective into 2026. Offerors must maintain active SAM.gov registration with a UEI and certify small business status, and affirmative responses to certifications regarding tax delinquency or arms control violations may trigger further review. The Statement of Work, Specifications, and Wage Determination are provided as attachments, while packaging requirements and special contract requirements such as green procurement are referenced but not detailed. The Contracting Officer is Jessica Owens, with the COR to be named post-award, and no option periods or contract value estimates are specified.
Department Of The InteriorAZ,
NAICS
238220
Plumbing, Heating, and Air-Conditioning Contractors
PSC
Z2FA
Maintenance, Repair, or Alteration of Real Property
The contract concerns the replacement of 65 Physio-Control LifePak CR2 Automated External Defibrillators (AEDs) at Grand Canyon National Park under a firm-fixed-price commercial solicitation designated as a total small business set-aside. The procurement is justified as a sole-source acquisition under FAR 6.302-1(c) due to the exclusive compatibility of the LifePak CR2 with existing park emergency equipment, including cardiac monitors in ambulances and patrol vehicles, which rules out alternatives from Philips, Zoll, or other vendors. The contractor must deliver fully new, factory-sealed units, each equipped with adult and pediatric electrodes, a lithium battery, inspection tags, CPR Ready Kits, carry cases, and window decals, along with an option to trade in 60 end-of-life AEDs without warranty. Delivery is required by July 1, 2026, at 3 Clinic Rd, Grand Canyon, AZ 86023, with performance confined to the specified period between June 1 and July 1, 2026. All payments must be processed electronically via the U.S. Department of the Treasury’s Invoice Processing Platform, and no other invoicing systems are authorized. The contracting office is located in Flagstaff, AZ, with Jessica Owens serving as the primary contracting officer and James Thompson as the technical point of contact.
The contract incorporates numerous FAR clauses with multiple deviations effective as of early 2026, including enhanced security requirements for contractor information systems and prohibited access to government facilities without proper clearance. Compliance with anti-trafficking, whistleblower protection, and DEI discrimination prohibitions is mandated through specially modified clauses, along with strict adherence to Buy American Act requirements and prohibitions on contracting with inverted domestic corporations. Small business participation is central, as the solicitation is fully reserved for small businesses under FAR 19.5, though no offeror has yet submitted size certifications or UEI/CAGE codes. The technical specifications and brand name justification are mandatory attachments, affirming the non-competitive nature of the procurement. Inspection and acceptance are expected at the delivery site, with units required to be new, functional, and fully compliant with product specifications. No formal evaluation factors or pricing data are disclosed, as the solicitation remains open for quotes, and no contract value has been established. All submissions must be sent to the physical office address in Flagstaff, with no electronic proposal portal specified, and no page limits or formatting rules are provided.
Department Of The InteriorAZ,
NAICS
334510
Electromedical and Electrotherapeutic Apparatus Manufacturing
The contract solicits septic pumping services at locations designated as SUCR and WUPA, specifically referenced under the title “SEPTIC PUMPING SERVICES AT FLAG.” It is a total small business set-aside under FAR 19.5, aimed at encouraging participation from small businesses. The solicitation is managed by the Department of the Interior, under the Imr ARIZONA office located in Flagstaff, Arizona. The NAICS code associated with this contract is 562991, indicating services related to septic tank and cesspool pumping.
The solicitation was posted on February 25, 2026, and proposals are due by March 27, 2026, at 9:00 PM. The contract is issued as a solicitation, allowing interested small business contractors to respond within that timeframe. The primary point of contact for this contract is Jessica Owens, reachable via phone or email. The contract details and submission guidelines are accessible via the specified official procurement website.
Department Of The InteriorAZ,
NAICS
562991
Septic Tank and Related Services
PSC
Z1ND
Maintenance, Repair, or Alteration of Real Property
The contract titled "SOFO Annual Trash and Recycle Services" is issued by the Department of the Interior, specifically under the Imr ARIZONA office located in Flagstaff, AZ. It focuses on providing combined trash collection and recycling services, aligned with the NAICS code 562111, which relates to waste collection services. The solicitation was posted on January 7, 2026, with a response deadline set for February 9, 2026. This contract is designed to support ongoing waste management needs, likely for government offices or facilities within the region.
The request does not specify any set-aside type, indicating it might be open to all qualified vendors. Communication and inquiries regarding the contract can be directed to the primary point of contact, Jessica Owens, via email or phone. The location details for performance are not fully specified, suggesting that the services may cover multiple or unspecified locations within the agency’s operational scope. Overall, this contract represents a yearly commitment to sustainable waste removal and recycling efforts managed through a single comprehensive agreement.
