Solicitations
› INTERIOR, DEPARTMENT OF THE
› NAICS 562111
GLEN CANYON WASTE REMOVAL SERVICES
INTERIOR, DEPARTMENT OF THE · Solicitation 140R4026Q0148 · NAICS 562111 · Small Business Set Aside - Total · Closed
This solicitation has closed.
Responses were due 03 September 2026.
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Solicitation details
| Solicitation number | 140R4026Q0148 |
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| Notice ID | 6f4adbe0b16a414faa6503b13295ed40 |
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| Agency | INTERIOR, DEPARTMENT OF THE |
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| Sub-tier | BUREAU OF RECLAMATION |
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| Contracting office | UPPER COLORADO REGIONAL OFFICE |
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| NAICS code | 562111 |
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| Product / service code (PSC) | S205 |
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| Set-aside | Small Business Set Aside - Total |
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| Notice type | Combined Synopsis/Solicitation |
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| Posted | 20 August 2026 |
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| Response deadline | 03 September 2026 (closed) |
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Description
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12 (DEVIATION MAR 2026). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 140R4026Q0148 is issued as a request for quotation (RFQ) GC Waste Removal Services. This acquisition is set-aside for Small Business concerns under NAICS 562111 Garbage Collection Services. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The work includes removal of existing trash receptacles and recycle containers and provision of complete waste management services at four sites within the Glen Canyon Field Division. The contractor shall furnish all labor, materials, equipment, tools, and supervision required to perform scheduled weekly trash collection, container placement and removal, on-call extra pickups, and waste transport and disposal. The service includes 8-yard trash removal at the Visitor Center, 3-yard trash removal at the Utility Building at Tunnel Gate, two 8-yard trash removals at the Tunnel Base of Dam (with an option for an additional 8-yard container), and 8-yard trash removal at the Warehouse on Bureau Street, along with removal of existing recycle containers and delivery of new trash receptacles to each site. The contractor must comply with applicable environmental and safety regulations governing waste handling and transport; perform extra pickups within the specified same-day or next-business-morning timeframes based on notification time; and ensure all containers are completely emptied and returned to their designated locations at each service visit. Pricing shall encompass all weekly waste removal services, container removal and replacement, on-call pickup services, and any applicable yardage costs necessary to deliver fully compliant, reliable waste removal services at the facility. Place of Performance: Glen Canyon Field Division Glen Canyon Dam 809 Bureau Street Page, AZ 86040 Clauses FAR 52.212-4 Terms and Conditions Commercial Products and Commercial Services (RFO DEVIATION MAR 2026). FAR 52.204-19 Incorporation by Reference of Representations and Certifications (RFO DEVIATION MAR 2026). FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023). FAR 52.233-3 Protest after Award (Aug 1996). FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004). ---Addendum to 52.212-4--- DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE PROCESSING PLATFORM (IPP) (FEB 2021) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). 'Payment request' means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Please email a copy of invoice to the CS, Samantha_Colt@ios.doi.gov for approval before entering it into IPP. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. (End of Local Clause) DIAR 1452.201-70 AUTHORITIES AND DELEGATIONS (SEP 2011) (a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work. (b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment. (c) The COR is not authorized to perform, formally or informally, any of the following actions (1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract; (2) Waive or agree to modification of the delivery schedule; (3) Make any final decision on any contract matter subject to the Disputes Clause; (4) Terminate, for any reason, the Contractor's right to proceed; (5) Obligate in any way, the payment of money by the Government. (d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause. (e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract. (f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR. (g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk. (End of Clause) WBR 1452.201-80 CONTRACTING OFFICER S REPRESENTATIVE S AUTHORITIES AND LIMITATIONS -- BUREAU OF RECLAMATION (MAY 2018) a) Performance of the work under this contract shall be subject to the technical direction of the Reclamation Contracting Officer's Representative (COR). The term "technical direction" is defined to include, without limitation: (1) Inspecting and accepting or rejecting work performed under the contract. (2) Representing the Government in technical phases of the work. The COR is responsible for the technical administration of the contract and will provide instructions and interpretations to the Contractor on all technical matters relating to the contract. The COR will supervise or oversee all Government technical and administrative personnel assigned to assist the COR. (3) Reviewing and, where required by the contract, approving submittals of technical data, shop drawings, samples, literature, plans, or other data required to be delivered by the Contractor to the Government. (b) The Contractor will receive a copy of the written COR designation from the Contracting Officer. It will specify the extent of the COR's authority to act on behalf of the Contracting Officer. (c) Technical direction must be within the scope of work stated in the contract. Only the Contracting Officer is authorized to determine if a change is within the scope of the contract; therefore, the COR does not have the authority to, and may not, issue any technical direction that - (1) Constitutes a direction of additional work outside the Contract requirements; (2) Constitutes a change as defined in the contract clause entitled "Changes;" (3) In any manner causes an increase or decrease in the total contract cost, or the time required for contract performance; (4) Changes any of the expressed terms, conditions or specifications of the contract; or (5) Interferes with the Contractor's right to…
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