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79--Cleaning Supplies for Fort Peck Agency

Awarded
140A0426Q0006Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for the procurement of commercial cleaning supplies, including items like GOJO TFX Premium Foam Antibacterial Hand Wash, Boardwalk Metered Air Freshener Refills, and General Supply Multipurpose Reusable Wiping Cloths, to be delivered to the Bureau of Indian Affairs Fort Peck Agency in Poplar, Montana. It is a Firm-Fixed-Price contract awarded under the Lowest Price Technically Acceptable (LPTA) methodology, where offers must first meet minimum technical requirements before price becomes the deciding factor for award. The delivery schedule requires fulfillment within 30 days after receipt of order, with delivery terms specified as FOB Destination, meaning the government assumes risk upon receipt at the designated location. The acquisition falls under NAICS code 325612 and is set aside exclusively for Indian Small Business Economic Enterprises, with contract administration handled by the Department of the Interior’s Rocky Mountain Region office in Billings, Montana. Payment must be submitted electronically through the Invoice Processing Platform (IPP), not WAWF, and the Contracting Officer is Teihahnietuh McCargo. The contract incorporates numerous Federal Acquisition Regulation clauses ensuring compliance with supply chain security, labor standards, ethics, and socioeconomic requirements. Key clauses include prohibitions on Kaspersky, ByteDance (TikTok), and certain telecommunications equipment under FAR 52.204-23, 52.204-27, and 52.204-25; requirements for whistleblower protections and ethics codes under FAR 52.203-13 and 52.203-17; and accelerated payments to small business subcontractors under FAR 52.232-40. The contractor must also comply with the Federal Acquisition Supply Chain Security Act, report executive compensation, and adhere to the Buy American provisions. While pricing details and specific product specifications are referenced as being in an unprovided schedule, the contract mandates conformity with all technical and regulatory standards, and acceptance of goods occurs at the delivery site by an authorized government representative. No packaging, preservation, or military labeling standards are specified beyond administrative markings required for delivery, and attachments or formal Section J content are not cataloged in the documents provided.

General Info

Firm-fixed-price contract for cleaning supplies at Fort Peck Agency, LPTA, small business set-aside, FOB Destination, Buy American compliant.

Agency

Department Of The Interior → Rocky Mountain RegionView Agency

Contract Value

$16,264.98

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

MT

Set-Aside

NONE

Awardee

NativeVet Materiel, LLCView Profile

Award Issued Date

Documents

(1)

Solicitation 140A0426Q0006 for Janitorial Supplies

PDFrfq

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PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of The Interior → Rocky Mountain Region
Contacts1 person available
OfficeBILLINGS, MT, 59101, USA
Organization / Agency
Department Of The Interior → Rocky Mountain Region
View Agency Profile
Office AddressBILLINGS, MT, 59101, USA
Contacts

Full Description

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Cleaning Supplies for Fort Peck Agency

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