79--Cleaning Supplies for Fort Peck Agency
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$16,264.98NAICS
Place of Performance
MTSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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