Sol_140L6426Q0015.pdf

PDF 254 KB Posted Jun 4, 2026

Attached to: FORTUNA/REDONDO TRASH CONTRACT Federal contract opportunity
Solicitation number: 140L6426Q0015
Issued by: Department of the Interior Bureau of Land Management Arizona Region

About this file

Written by GovTribe AI · Jun 4, 2026

This is a Standard Form 1449 Request for Quote (RFQ) for trash collection services issued by the Bureau of Land Management (BLM) Arizona State Office.

The solicitation (140L6426Q0015) seeks trash collection services at Fortuna Pond and Redondo Pond recreation sites located at 7341 E 30th Street, Suite A, Yuma, Arizona 85365-6525. The acquisition is a 100% Total Small Business Set-Aside under NAICS code 562111 (Waste Collection) with a size standard of $47 million. The RFQ is being issued under FAR Part 12 for commercial services. Questions are due by 12:00 PM Mountain Daylight Time on June 12, 2026, and quotes are due by 12:00 PM MDT on June 26, 2026, to Rachel Henriques at rhenriques@ios.doi.gov. All offerors must be registered in the System for Award Management (SAM) at the time of quote submission and award. The contract will be administered by the BLM Arizona State Office Administrative Services in Phoenix, with delivery to the BLM-AZ Yuma Field Office.

The contract includes a base year performance period from September 8, 2026, to September 7, 2027, with four option years of identical duration (each subsequent year commencing September 8). The product/service code is S205 (Housekeeping—Trash/Garbage Collection). Solicitation documents incorporated by reference include FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which will be included in the contract award. The solicitation incorporates Federal Acquisition Circular 2026-01 effective March 13, 2026. Attachment 1 (Statement of Work) contains specifications and delivery requirements, Attachment 3 contains the applicable wage determination, and Attachment 5 contains the bid schedule for pricing submission.

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Other files for this federal contract opportunity

Other files attached to FORTUNA/REDONDO TRASH CONTRACT, newest first.
File	Type	Posted
Sol_140L6426Q0015_Amd_0001.pdf	PDF	Jun 9, 2026
Attachment_6_Maps_0001.pdf	PDF	Jun 9, 2026
Attachment_3_Wage_Determination.pdf	PDF	Jun 4, 2026
Attachment_4_Clauses_and_Provisions.pdf	PDF	Jun 4, 2026
Attachment_5_Bid_Schedule.pdf	PDF	Jun 4, 2026
Attachment_2_Instructions_to_Offerors.pdf	PDF	Jun 4, 2026
Attachment_1_Statement_of_Work.pdf	PDF	Jun 4, 2026

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3.AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.

FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

DATED.

OFFER

ADDENDA

140L6426Q0015

See Schedule See Schedule

BLM AZ-STATE OFC ADMN SVCS(AZ951)

ONE N. CENTRAL AVE, SUITE 800

PHOENIX AZ 85004

06/26/2026 1200 MD

0044045231

Rachel Henriques 602-856-6584

LZA 100.00

LZA

Rachel Henriques

562111

$47

06/04/2026

0011276254

ADMINISTERED BY:

BLM AZ STATE OFC ADMN SVCS(AZ951)

ONE N. CENTRAL AVE, SUITE 800

PHOENIX AZ 85004 US

DELIVER TO:

BLM-AZ YUMA FIELD OFFICE*

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

7341 E 30th ST STE A

YUMA AZ 85365-6525 US

The Bureau of Land Management is issuing a combined synopsis/solicitation for trash collection services at Fortuna Pond and Redondo

Pond recreation sites.

(i) Solicitation Number 140L6426Q00015 is being issued as a Request for Quote (RFQ). This solicitation will utilize the policies contained in FAR Part 12.

(ii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 effective March 13, 2026.

(iii) This solicitation is being issued as a

100% Total Small Business Set-Aside. The North

American Industry Classification System (NAICS) code associated with this solicitation is

562111, with a size standard of $47 million.

(iv) Specifications, and delivery date and location are detailed in Attachment 1 -

Statement of Work.

(v) In order to be considered for award, quoters must be registered in the System for

Award Management (SAM) at the time of quote

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)