Sol_140P8626Q0028.pdf
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- Attached to
- GOGA-PORTABLE AND VAULT TOILETS SOUTH
- Solicitation number
- 140P8626Q0028
About this file
This is a Request for Quotation (RFQ) issued by the National Park Service (NPS) for portable toilet rentals and servicing, along with vault toilet pumping services at Golden Gate National Recreation Area in San Francisco and San Mateo Counties, California. The solicitation number is 140P8626Q0028, with a quote due date of August 7, 2026, at 5:00 PM Pacific Daylight Time. The requirement is designated as a Total Small Business Set-Aside, with NAICS code 562991 and a $9 million size standard, meaning only small business concerns are eligible for award.
The base contract period runs from September 1, 2026, through August 31, 2027, with the option for four additional one-year renewals, extending potential contract duration through August 31, 2031. The Government anticipates awarding a firm-fixed-price purchase order to the responsible quoter whose quotation is most advantageous considering price and other factors, including relevant experience, past performance, and compliance with subcontracting limitations. Quotations must be submitted via email to Patty Payne at patty_payne@ios.doi.gov and should include pricing for the base year plus four option periods, relevant experience within the past six years, past performance references, proof of System for Award Management (SAM) registration, and a completed subcontracting percentage worksheet. The contractor must maintain liability insurance of $500,000 per person, $1,000,000 per occurrence, and $500,000 property damage, submit invoices electronically through the Invoice Processing Platform (IPP), and comply with Service Contract Labor Standards and all applicable federal, state, and local safety regulations.
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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
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
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
ADDENDA
140P8626Q0028
See Schedule See Schedule
NPS, PWR - GOGA MABO
Building 201, Fort Mason San Francisco CA 94123
08/07/2026 1700 PD
0044038239
Patty Payne 5597306435
PPG 100.00
PPG
Liset Gomez
562991
$9
07/08/2026
0011283305
ADMINISTERED BY:
NPS, PWR - GOGA MABO
Building 201, Fort Mason
San Francisco CA 94123 US
DELIVER TO:
NPS, GOLDEN GATE NRA
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,
Bldg. 201, Fort Mason
San Francisco CA 94123-1307 US
The National Park Service (NPS) at Golden Gate
National Recreation Area has a requirement for the rental and servicing of portable toilets and pumping of vault toilets. The project is located at Golden Gate National Recreation
Area, San Francisco and San Mateo Counties, CA.
The Contractor shall provide all supervision, labor, equipment, testing, and supplies necessary to complete the work as identified in the project specifications and associated documents provided as attachments to the solicitation.
The North American Industry Classification
System (NAICS) Code for this requirement is
562991, with a corresponding size standard of
$9 million.
This acquisition is a Total Small Business
Set-Aside. Quotations are solicited only from small business concerns. Quotations received from concerns that are not small business concerns shall not be considered.
The Government anticipates award of a firm-fixed-price purchase order resulting from this solicitation. Evaluation for award will be made in accordance with the simplified
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)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
acquisition procedures outlined in FAR Part
13.106. The Government anticipates issuing an
order resulting from this request for quotation to the responsible quoter whose quotation will be most advantageous to the Government, price and other factors considered.
See Attachment 2: Performance Work Statement
(PWS), for a detailed description of the requirement.
Refer to provisions and clauses and other attachments for additional information about this requirement and instructions on how to submit a quotation.
Submit questions only through email to Patty
Payne at patty_payne@ios.doi.gov. Quotations must be received in their entirety via email as instructed in Section III C(a) no later than the date and time specified in Block 8 of the
SF 1449.
Delivery: 08/31/2027
00010 Base Portable toilet rentals and servicing and vault toilet pumping
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2026 to
08/31/2027
00020 Option 1 Summer Portables 9/1/2026 -
10/31/2026
(Option Line Item)
Anticipated Exercise Date 09/01/2026
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2026 to
10/31/2026
00030 Option 2 Summer Portables 7/1/2027 - 8/31/2027
(Option Line Item)
Anticipated Exercise Date 09/01/2026
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 07/01/2027 to
08/31/2027
00040 Option 3 Special Events July 4, 2027
(Option Line Item)
Anticipated Exercise Date 09/01/2026
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 07/04/2027 to
07/04/2027
00050 Option 4 Special Events - Fleet Week
(Option Line Item)
Anticipated Exercise Date 09/01/2026
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 10/09/2026 to
10/11/2026
00060 Option 5 San Mateo
(Option Line Item)
Anticipated Exercise Date 09/01/2026
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2026 to
08/31/2027
00070 Option Year 1- Portable toilet rentals and servicing and vault toilet pumping
(Option Line Item)
Anticipated Exercise Date 09/01/2027
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2027 to
08/31/2028
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
00080 Option Year 1 - Option 1 Summer Portables
9/1/2027- 10/31/2027
(Option Line Item)
Anticipated Exercise Date 09/01/2027
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2027 to
10/31/2027
00090 Option Year 1 - Option 2 Summer Portables
7/1/2028 - 8/31/2028
(Option Line Item)
Anticipated Exercise Date 09/01/2027
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 07/01/2028 to
08/31/2028
00100 Option Year 1 -Option 3 Special Events July 4, (Option Line Item)
Anticipated Exercise Date 09/01/2027
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 07/04/2028 to
07/04/2028
00110 Option Year 1 - Option 4 Special Events -Fleet
Week
(Option Line Item)
Anticipated Exercise Date 09/01/2027
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 10/08/2027 to
10/10/2027
00120 Option Year 1 - Option 5 San Mateo
(Option Line Item)
Anticipated Exercise Date 09/01/2027
Product/Service Code: S222
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2027 to
08/31/2028
00130 Option Year 1 - Option 6 China Beach
(Option Line Item)
Anticipated Exercise Date 09/01/2027
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2027 to
08/31/2028
00140 Option Year 2 - Portable toilet rentals and servicing and vault toilet pumping
(Option Line Item)
Anticipated Exercise Date 09/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2028 to
08/31/2029
00150 Option Year 2 - Option 1 Summer Portables
9/1/2028 -10/31/2028
(Option Line Item)
Anticipated Exercise Date 09/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2028 to
10/31/2028
00160 Option Year 2 - Option 2 Summer Portables
7/1/2029 - 8/31/2029
(Option Line Item)
Anticipated Exercise Date 09/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 07/01/2029 to
08/31/2029
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
00170 Option Year 2 - Option 3 Special Events July 4, (Option Line Item)
Anticipated Exercise Date 09/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 07/04/2029 to
07/04/2029
00180 Option Year 2 - Option 4 Special Events Fleet
Week
(Option Line Item)
Anticipated Exercise Date 09/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 10/06/2028 to
10/08/2028
00190 Option Year 2 - Option 5 San Mateo
(Option Line Item)
Anticipated Exercise Date 09/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2028 to
08/31/2029
00200 Option Year 2 - Option 6 China Beach
(Option Line Item)
Anticipated Exercise Date 09/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2028 to
08/31/2029
00210 Option Year 3 Portable toilet rentals and servicing and vault toilet pumping
(Option Line Item)
Anticipated Exercise Date 09/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
TREATMENT/STORAGE
Period of Performance: 09/01/2029 to
08/31/2030
00220 Option Year 3 - Option 1 Summer Portables
9/1/2029 - 10/31/2029
(Option Line Item)
Anticipated Exercise Date 09/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2029 to
10/31/2029
00230 Option Year 3 - Option 2 Summer Portables
7/1/2030 - 8/31/2030
(Option Line Item)
Anticipated Exercise Date 09/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 07/01/2030 to
08/31/2030
00240 Option Year 3 - Special Events July 4, 2030
(Option Line Item)
Anticipated Exercise Date 09/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 07/04/2030 to
07/04/2030
00250 Option Year 3 - Option 4 Special Events Fleet
Week
(Option Line Item)
Anticipated Exercise Date 09/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 10/05/2029 to
10/07/2029
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
00260 Option Year 3 - Option 5 San Mateo
(Option Line Item)
Anticipated Exercise Date 09/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2029 to
08/31/2030
00270 Option Year 3 - Option 6 China Beach
(Option Line Item)
Anticipated Exercise Date 09/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2029 to
08/31/2030
00280 Option Year 4 - Portable toilet rentals and servicing and vault toilet pumping
(Option Line Item)
Anticipated Exercise Date 09/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2030 to
08/31/2031
00290 Option Year 4 - Option 1 Summer Portables
9/1/2030 - 10/31/2030
(Option Line Item)
Anticipated Exercise Date 09/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2030 to
10/31/2030
00300 Option Year 4 - Option 2 Summer Portables
7/1/2031 - 8/31/2031
(Option Line Item)
Anticipated Exercise Date 09/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
TREATMENT/STORAGE
Period of Performance: 07/01/2031 to
08/31/2031
00310 Option Year 4 - Option 3 Special Events July, 4, 2031
(Option Line Item)
Anticipated Exercise Date 09/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 07/04/2031 to
07/04/2031
00320 Option Year 4 - Option 4 Special Events Fleet
Week
(Option Line Item)
Anticipated Exercise Date 09/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 10/11/2030 to
10/13/2030
00330 Option Year 4 - Option 5 San Mateo
(Option Line Item)
Anticipated Exercise Date 09/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2030 to
08/31/2031
00340 Option Year 4 - Option 6 China Beach
(Option Line Item)
Anticipated Exercise Date 09/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2030 to
08/31/2031
Contracting Officer: Liset Gomez Phone:
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
415-623-2260 Email: liset_gomez@ios.doi.gov
Contract Specialist: Patty Payne Phone:
559-730-6435 Email: patty_payne@ios.doi.gov
COR: Anthony DuBois Phone: 415-705-6919 Email:
anthony_dubois@nps.gov
Request for Quotation 07/01/2026
Document No.
140P8626Q0028
Document Title
Portale and Vault Toilets South District, Golden Gate
National Recreation Area
Table of Contents
I. CONTRACT CLAUSES
A. Type of Contract
B. 52.212-4, Contract Terms and Conditions— Commercial Products and Commercial
Services (Nov 2023) (DEVIATION Mar 2026)
C. 52.217-8, Option to Extend Services (Nov 1999)
D. 52.217-9, Option to Extend the Term of the Contract (Mar 2000)
E. 52.219-14, Limitations on Subcontracting (Oct 2022) (DEVIATION Jan 2026)
F. DIAR 1452.228-70, Liability Insurance (Jul 1996)
G. Workers Compensation
H. Electronic Invoicing and Payment Requirements – Invoice Processing Platform
(IPP) (Feb 2021)
I. Contractor Performance Assessment Reporting System (Nov 2015)
J. Site-Specific Safety and Health Plan
K. 52.252-2, Clauses Incorporated by Reference (Feb 1998)
L. 52.252-6, Authorized Deviations in Clauses (Nov 2020)
M. Contract Administration
II. CONTRACT DOCUMENTS, EXHIBITS OR ATTACHMENTS
A. List of Attachments
III. SOLICITATION PROVISIONS
A. Compliance with Executive Orders 14173/14168
B. Compliance with Executive Orders 14148/14208
C. 52.212-1, Instructions to Offerors—Commercial Products and Commercial
Services (Sep 2023) (DEVIATION Mar 2026)
D. 52.237-1, Site Visit (Apr 1984)
E. 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021)
(DEVIATION Mar 2026)
Document No.
140P8626Q0028
Document Title
Portale and Vault Toilets South District, Golden Gate
F. 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)
G. 52.252-5 Authorized Deviations in Provisions (Nov 2020)
Document No.
140P8626Q0028
Document Title
Portale and Vault Toilets South District, Golden Gate
I. CONTRACT CLAUSES
A. Type of Contract
The Government contemplates award of a firm-fixed-price commercial item/service purchase order resulting from this solicitation.
B. 52.212-4, Contract Terms and Conditions— Commercial Products and Commercial Services (Nov
2023) (DEVIATION Mar 2026)
C. 52.217-8, Option to Extend Services (Nov 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within the contract performance period.
D. 52.217-9, Option to Extend the Term of the Contract (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 30 Days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.
E. 52.219-14, Limitations on Subcontracting (Oct 2022) (DEVIATION Jan 2026)
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that—
(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and
(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.
(c) Applicability. This clause applies only to—
Document No.
140P8626Q0028
Document Title
Portale and Vault Toilets South District, Golden Gate
(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;
(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;
(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and
(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.
(d) Independent contractors. An independent contractor shall be considered a subcontractor.
(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for—
(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;
(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;
(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or
(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.
(f) The Contractor shall comply with the limitations on subcontracting as follows:
(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause—
Document No.
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Document Title
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☒ By the end of the base term of the contract and then by the end of each subsequent option period; or
☐ By the end of the performance period for each order issued under the contract.
(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.
(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.
(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.
(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.
F. DIAR 1452.228-70, Liability Insurance (Jul 1996)
The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company which is acceptable to the Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of America. The amounts of the insurance shall be not less than as follows:
$500,000.00 each person $1,000,000.00 each occurrence $500,000.00 property damage
Each policy shall have a certificate evidencing the insurance coverage. The insurance Company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the Government in such insurance. The certificate shall identify the contract number, the name and address of the Contracting Officer, as well as the insured, the policy number and a brief description of contract services to be performed. The contractor shall furnish the Contracting Officer with a copy of an acceptable insurance certificate prior to beginning the work.
G. Workers Compensation
The Contractor is required to be insured against liability for workmen's compensation or to undertake self-insurance. Evidence of coverage is required before commencement of project work.
H. 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).
Document No.
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Document Title
Portale and Vault Toilets South District, Golden Gate
"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: Vendor’s business invoice (upload your business invoice as an attachment to the IPP invoice before you click “submit” in IPP).
VENDOR’S FAILURE TO ATTACH THE REQUIRED DOCUMENTATION AS SPECIFIED ABOVE WILL RESULT
IN THE IPP INVOICE BEING REJECTED.
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 at ippgroup@bos.frb.org 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.
I. Contractor Performance Assessment Reporting System (Nov 2015)
1) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.
2) The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in CPARS for Government use in evaluating past performance as part of a source selection action.
3) We request that you furnish the Contracting Officer (CO) with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO). Information in the report must be protected as source selection sensitive information not releasable to the public.
4) When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.
5) Within 60 days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.
https://www.ipp.gov/ https://www.cpars.gov/ https://www.cpars.gov/
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a) Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment.
b) Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.
c) All information provided should be reviewed for accuracy prior to submission.
d) If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating
"No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.
e) Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in CPARS marked as “Pending” with or without comments and whether or not it has been closed.
f) If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the contractor on (date).
The contractor neither signed nor offered comment in response to this assessment."
6) The following guidelines apply concerning your use of the past performance evaluation:
a) Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.
a) Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.
b) Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.
7) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.
8) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.
J. Site-Specific Safety and Health Plan
Prior to work commencing on site, a site-specific safety and health plan shall be prepared covering on-site work to be performed by the contractor and all subcontractors. The prime contractor shall be responsible for development, implementation, and oversight of the site-specific plan. The level of detail provided in the site-specific safety and health plan shall be tailored to the type of work, complexity of operations to be performed, and hazards anticipated. The site-specific safety and health plan shall address, in as much detail as possible, anticipated tasks, their related hazards, and anticipated control measures.
Work performed under this contract shall comply with applicable federal, state, and local safety and occupational health laws and regulations.
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Document Title
Portale and Vault Toilets South District, Golden Gate
K. 52.252-2, Clauses Incorporated by Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses:
http://www.acquisition.gov/far/ https://www.acquisition.gov/diar https://www.acquisition.gov/caac-letters https://www.acquisition.gov/far-overhaul
52.203-6 with Alt I, Restrictions on Subcontractor Sales to the Government (Jun 2020)
52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) RFO Rx 3.906
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)
52.204-13, System for Award Management—Maintenance (Oct 2018) (DEVIATION Mar 2026)
52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Jan 2025) (DEVIATION May 2026)
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (DEVIATION May 2026)
52.219-6, Notice of Total Small Business Set-Aside (Mar 2020) (DEVIATION Jan 2026)
52.219-8, Utilization of Small Business Concerns (Jan 2025) (DEVIATION Jan 2026)
52.219-14, Limitations on Subcontracting (Oct 2022) (DEVIATION Jan 2026)
52.222-3, Convict Labor (Jun 2003)
52.222-19, Child Labor—Cooperation with Authorities and Remedies (Mar 2026
52.222-35, Equal Opportunity for Veterans (Jun 2020) (DEVIATION May 2026)
52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (DEVIATION May 2026)
52.222-37, Employment Reports on Veterans (Jun 2020) (DEVIATION May 2026
52.222-41, Service Contract Labor Standards (Aug 2018)
52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014)
52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2018)
52.222-50, Combating Trafficking in Persons (Oct 2025
52.222-54, Employment Eligibility Verification (Jan 2025)
52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022) http://www.acquisition.gov/far/ https://www.acquisition.gov/diar https://www.acquisition.gov/caac-letters https://www.acquisition.gov/far-overhaul
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52.222-90, Addressing DEI Discrimination by Federal Contractors (Mar 2026) (DEVIATION May 2026)
52.223-23, Sustainable Products and Services (May 2024) (DEVIATION May 2026)
52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024)
52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018)
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023)
52.233-3, Protest After Award (Aug 1996)
52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)
52.240-91, Security Prohibitions and Exclusions (Dec 2025) (DEVIATION Mar 2026)
52.242-15, Stop-Work Order (Aug 1989)
L. 52.252-6, Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Department of Interior Acquisition Regulation (48 CFR
Chapter 14) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.
M. Contract Administration
The Contracting Officer’s Representative (COR) for this order will be:
Anthony DuBois Maintenance Mechanic Supervisor
Golden Gate National Recreation Area 415-705-9619 anthony_dubois@nps.gov
The Contract Specialist (CS) responsible for administering this order will be:
Patty Payne Contract Specialist 559-730-6435 patty_payne@ios.doi.gov
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The Contracting Officer (CO) with overall responsibility for this order will be:
Liset Gomez Contracting Officer 415-265-5650 liset_gomez@ios.doi.gov
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II. CONTRACT DOCUMENTS, EXHIBITS OR ATTACHMENTS
A. List of Attachments
Attachment
Number
Attachment Title Number of
Pages
1 Quote Sheet 1
2 Performance Work Statement (PWS) 15
3 Quality Assurance Surveyance Plan (QASP) 19
4 Map of Portable and Vault Toilet Locations 8
5 Location of Portable Toilets & Vault Pumping
Services
6 Service Contract Act Wage Determination No.
2015-5637, Revision No. 32, Dated
5/13/2026, San Francisco and San Mateo
Counties
7 Experience and Past Performance Form
8 Subcontracting Percentage Worksheet 1
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III. SOLICITATION PROVISIONS
A. Compliance with Executive Orders 14173/14168
NOTICE: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements.
Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.
B. Compliance with Executive Orders 14148/14208
NOTICE: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals—
Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial
Products and Commercial Services. Agencies will not consider or use these representations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.
C. 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023)
(DEVIATION Mar 2026)
Addendum to the clause 52.212-1 (FAR 52.212-1 is replaced in its entirety by this addendum):
FAR.212-1, Instructions to Quoters—Commercial Products and Commercial Services
(a) Submitting your quote. Submit your company’s quote through electronic mail addressed to:
patty_payne@ios.doi.gov
Quoters are urged to title all electronic quote documents using short, clear, and consistent naming conventions and use Adobe PDF as the preferred file format.
(b) As a minimum, quotations shall include—
(1) The solicitation number;
(2) The name, address, telephone number of the quoter;
(3) The quoters’ Unique Entity Identifier (UEI) - clearly identify your company’s UEI in block 17 of the SF
1449 form;
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(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation, including:
• Complete Quote/Price Sheet as referenced in Section II, Attachment No. 1. Enter the proposed dollar amounts for each line item in the price schedule, including all option items.
• Relevant Experience: A list of comparable relevant experience as provided/performed within the past six (6) years, to be evaluated as described in the Evaluation section at the end of this document. Use attached optional form "Experience and Past Performance" or similar format to provide this information.
• Past Performance: References to current or former customers who will attest to the quality of your product or service as provided/performed within the past six (6) years, including information such as (i) customer name, (ii) customer address, (iii) contract or purchase order numbers, (iv) persons to contact, and (v) telephone numbers and/or email address, to be evaluated as described in the Evaluation section at the end of this document. Use attached optional form “Experience and Past Performance” or similar format to provide this information.
(5) Responses to provisions that require quoter completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM))
(6) If the quotation is not submitted on the SF 1449, a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.
(7) Subcontracting Percentage Worksheet: Complete and submit the attached "Limitation on Subcontracting Report" form. The form itself requests input of amounts paid; however, for solicitation purposes, input projected amounts based on your proposed pricing and that of your anticipated subcontractors. Refer to Clause 52.219-14, Limitations on Subcontracting (Oct 2022) (DEVIATION Jan 2026) for associated information. Your quotation must be compliant with FAR clause 52.219-14 and if you are unable to submit a compliant quotation, you are ineligible for award.
(b) System for Award Management (SAM). Unless exempted by the Contracting Officer, quoters are required to have an active Federal Government contracts registration in the System for Award Management (SAM) when submitting a quotation in response to this solicitation and at the time of award.
Registration in SAM is 100% free. See FAR 52.204-7, System for Award Management—Registration (Nov 2024) (DEVIATION Mar 2026) for complete details. To register in SAM, go to https://www.sam.gov. Allow for processing time when registering in SAM. If the quoter is not registered in SAM, it should register immediately after receiving this solicitation.
(c) Small Business Status. To be eligible for award as a small business concern, the quoter is required to represent in good faith that it meets the small business size standard corresponding to the North American Industry Classification System (NAICS) code identified in the solicitation. The small business size standard that applies to this purchase is stated in Block 10 of the cover sheet of this RFQ, along with the North American Industry Classification System (NAICS) code on which it is based.
(d) Submission deadline. We must receive your quote by the deadline specified in Block 8 of the SF 1449.
We will not consider any quote that we receive after the deadline unless we receive it before we issue a purchase order and considering it will not delay our purchase. In case of an emergency that delays our operations and makes submission or receipt of your quote impossible, we will extend the deadline by one working day.
(e) Purchase Order award. Your quotation should contain your best terms. The Contracting Officer may reject any or all quotations. After the evaluation of quotations, the Contracting Officer may work out final https://www.sam.gov/
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Portale and Vault Toilets South District, Golden Gate terms with one or more quoters of the Government’s choice before issuing a purchase order. The Contracting Officer will not confer with any quoters other than those of the Government’s choice and will not use the formal source selection procedures described in FAR Part 15.
The Contracting Officer may issue a purchase order to other than the quoter with the lowest price. We might issue multiple orders, purchasing various items or groups of items from different quoters. We might issue an order for less than the quantity on which your quote is based, at the quoted price, unless you tell us that you will not accept an order on that basis.
(f) Requests for information. The Contracting Officer is not required to notify unsuccessful quoters;
however, the Contracting Officer may provide such notice at their discretion. Quoters may request information on purchase order(s) resulting from this solicitation from the Contracting Officer. Upon request, the Contracting Officer will provide a brief explanation of the award decision that explains why the unsuccessful quoter was not selected.
D. 52.237-1, Site Visit (Apr 1984)
Quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.
E. 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) (DEVIATION
Mar 2026)
Addenda to the clause 52.212-2, Evaluation— Commercial Products and Commercial Services:
52.212-2, Evaluation— Commercial Products and Commercial Services
(a) Evaluation will be made in accordance with the simplified procedures outlined in FAR Part 12.203.
(b) The Government intends to issue a purchase order resulting from this request for quotation to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the
Government, price and other factors considered. The following factors shall be used to evaluate quotations:
(i) Price.
(ii) Relevant Experience: Using the information provided by the quoter via the "Experience and Past Performance" form or similar format listing relevant projects completed within the last six (6) years, the Government will evaluate the quoter on the basis of extent of experience with projects of a similar nature and scope of this requirement, such as portable toilet rentals and servicing and vault toilet pumping services.
(iii) Past Performance: Using the information provided by the quoter via the "Experience and
Past Performance" form or similar format, the Government will evaluate the degree to which the quoter successfully performed past projects similar in scope and complexity to the project detailed in this solicitation within the last six (6) years and satisfied past customers.
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Past performance information from other sources, including the Contracting Officer’s knowledge of and previous experience with the supply or service being acquired, or the Contractor Performance Assessment Reporting System (CPARS) at https://www.cpars.gov may also be utilized in the determination of the past performance record. In the case of a quoter without a record of past performance or for whom information on past performance is not available, the quoter will not be evaluated favorably or unfavorably on past performance.
(c) Options. The Government will evaluate quotations for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quotation is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
F. 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The quoter is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation. In lieu of submitting the full text of those provisions, the quoter may identify the provision by paragraph identifier and provide the appropriate information with its quotation. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/ https://www.acquisition.gov/diar
The following provisions are incorporated by reference:
52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (Sep 2024)
52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017)
52.204-7, System for Award Management—Registration (Nov 2024) (DEVIATION Mar 2026)
52.222-48, Exemption from Application of the Service Contract Labor Standards for Maintenance, Calibration, or Repair of Certain Equipment–Certification (May 2014)
52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications (Jun 2020)
52.240-90, Security Prohibitions and Exclusions Representations and Certifications (DEVIATION Mar 2026) https://www.cpars.gov/ http://www.acquisition.gov/far/ https://www.acquisition.gov/diar
Document No.
140P8626Q0028
Document Title
Portale and Vault Toilets South District, Golden Gate
G. 52.252-5 Authorized Deviations in Provisions (Nov 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision.
(b) The use in this solicitation of any Department of Interior Acquisition Regulation (48 CFR Chapter 14) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
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