Sol_140P8426Q0003.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

PPR

Point Reyes Station CA 94950 1 Bear Valley Road Point Reyes National Seashore

DOI, NPS, PWR - PORE MABO

0011283316 CODE 16. ADMINISTERED BYCODE

X

X

562111

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORPPR

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

11/27/2025 1400 PS

11/20/2025

206-220-4018Brenda Lewis (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140P8426Q0003

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 0044031521OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Mineral CA 96063 38050 Hwy 36 E NPS, Lassen Volcanic NP

15. DELIVER TO

Point Reyes Station CA 94956-9703 1 Bear Valley Road Point Reyes National Seashore

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$47

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

NPS, PWR - PORE MABO

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The National Park Service (NPS) at Lassen Volcanic National Park (LAVO) intends to award a firm fixed-price noncompetitive purchase order to Waste Connections of California, Inc. for 12 months of Solid Waste and Recycling Services, with an option for up to 4 additional years.

This notice of intent is not a request for competitive proposals, however all emails received within 7 calendar days after date of publication of this synopsis will be considered

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

DATED

Elizabeth Chico

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

by the Government for future related requirements. A determination by the National

Park Service not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government.

Interested vendors are requested to submit contact information that at a minimum will include the following: (1) a reference to the number of this Notice of Intent; (2) company name, address, telephone number and (if applicable) website address; (3) the type of business (large or small); (4) the name, telephone number and e-mail address of a technical point of contact having the authority and knowledge to clarify responses with the

Contracting Officer; (5) technical literature or a capabilities statement regarding the company's background, experience and qualifications.

This procurement is being issued in accordance with the Simplified Acquisition Procedures; Other than Full and Open Competition (FAR Parts 13 and

6.302-1).

Submission must be via e-mail to:

brenda_lewis@nps.gov by no later than 2:00 pm

Pacific Daylight Time on Thursday, November 27th, 2025. All inquiries are to be in writing and no telephone inquiries will be accepted. No

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140P8426Q0003 entitlement of payment in either indirect or direct costs by the National Park Service will arise as a result of submission of responses to this notice.

The North American Industry Classification System

(NAICS) code applicable to this purchase order is

562111 and the small business size standard is

$47 million.

FAR Clauses applicable to this purchase order are

52.204-13, System for Award Management

Maintenance; 52.204-18, Commercial and Government

Entity Code Maintenance; 52.204-19, Incorporation by Reference of Representations and

Certifications; 52.212-4, Contract Terms and

Conditions - Commercial Items (NOV 2023);

52.232-39, Unenforceability of Unauthorized

Obligations (Jun 2013); 52.232-40, Providing

Accelerated Payments to Small Business subcontractors (MAR 2023); 52.242-15, Stop-Work

Order (Aug 1989); 52.212-5, Contract Terms and

Conditions Required to Implement Statutes or

Executive Orders - Commercial Items, with all paragraph (a) clauses incorporated; paragraph (b) clauses as follows:

(35)(i) 52.222-50, Combating Trafficking in

Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O.

13627)

(58) 52.232-36, Payment by Third Party

No paragraph (c) clauses incorporated; all paragraph (d) clauses incorporated; all paragraph

(e) clauses incorporated.

Delivery: 10/31/2026

Period of Performance: 11/01/2025 to 10/31/2026

00010 South Trash and Recycle Service

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110