Sol_140P8526Q0044.pdf

PDF 251 KB Posted Jul 17, 2026

Attached to: Hazardous waste disposal services for Yosemite Nat
Solicitation number: 140P8526Q0044
Issued by: Department of the Interior National Park Service

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Written by GovTribe AI · Jul 17, 2026

This is a Request for Quote (RFQ) for hazardous waste disposal services at Yosemite National Park issued by the National Park Service (NPS), Power Southwest Region (PWR), San Francisco Management Office (MABO). The solicitation number is 140P8526Q0044, with quotes due by 5:00 P.M. Pacific Time on Monday, August 3, 2026, via email to charlene_flanagan@ios.doi.gov. The solicitation is set aside 100% for Women-Owned Small Businesses (WOSBs) with a North American Industry Classification Standard (NAICS) code of 562112 and a size standard of $47 million. This is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a minimum order requirement of $25,000 and a maximum contract value of $300,000 over the full term.

The contract includes a base year (August 1, 2026 – July 31, 2027) plus four optional one-year extension periods through July 31, 2031, for a total period of performance from September 1, 2026 to August 31, 2031. Services will be ordered through task orders issued against the IDIQ contract using unit pricing provided at award. Delivery is required by July 31, 2027. The government reserves the right to cancel the solicitation. Interested parties must submit questions in writing via email by July 24, 2026, at 5:00 P.M. Pacific Time, referencing the solicitation number. The contracting officer is Charlene Flanagan, contactable at 209-379-1465. Delivery location is NPS Yosemite National Park, with administration handled by DOI, NPS, PWR – SF/SEA MABO in Mariposa, California.

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Other files

File	Type	Posted
Sol_140P8526Q0044_Amd_0001.pdf	PDF	Jul 28, 2026
B09_Solicitation_Amendment1_Answers_to_Offeror_Questions_0001.pdf	PDF	Jul 28, 2026
B08_Solicitation_Attachment4_SpillPreventionPlan.pdf	PDF	Jul 17, 2026
B08_Solicitation_Attachment2_Price_Schedule.xlsx	XLSX spreadsheet	Jul 17, 2026
B08_Solicitation_Attachment3_DOL_Wage_Determination.pdf	PDF	Jul 17, 2026
B08_Solicitation_Attachment1_SOW.pdf	PDF	Jul 17, 2026
B08_Solicitatioin_RFO_IDIQ_CSS.pdf	PDF	Jul 17, 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

140P8526Q0044

See Schedule See Schedule

NPS, PWR - SF/SEA MABO

333 Bush Street Suite 500 San Francisco CA 94104

08/03/2026 1700 PD

Charlene Flanagan 2093791465

PPO 100.00

PO1

Charlene Flanagan

562112

$47

07/17/2026

0011283372

ADMINISTERED BY:

DOI, NPS, PWR - SF/SEA MABO - YOSE

5037 Stroming Rd.

Mariposa CA 95338

DELIVER TO:

NPS, Yosemite NP

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,

PO Box 700-W

5083 Foresta Road

El Portal CA 95318 US

Solicitation No. 140P8526Q0044, Hazardous Waste

Disposal Services for Yosemite National Park.

Services will be ordered through specific task orders issued as specified in the contract.

Pursuant to FAR Subpart 16.5, the Government shall place orders totaling a minimum of

$25,000.00 over the full term of the contract.

The maximum amount for the full term (including base period and all options exercised) will not exceed $300,000.00. This maximum amount is not a representation that the maximum quantity will be required or ordered or that conditions affecting task orders will be stable or normal.

Services will be made through the issuance of task orders against this IDIQ contract using the unit pricing provided on the price schedule at time of award.

Quotes are due at 5:00 P.M. Pacific Time (PT)

ON Monday, August 3, 2026. Only emailed quotes will be accepted. Quotes must be submitted by email directly to charlene_flanagan@ios.doi.gov.

Questions regarding this solicitation must be submitted in writing via email to

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)