DELIVER AND MAINTAIN PORTABLE TOILETS AND HAND WASH STATIONS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract involves the delivery and weekly maintenance of portable toilets and hand wash stations at various sites on Aberdeen Proving Ground, Maryland. The scope of work includes regular pump outs, cleaning, and the replenishment of essential supplies such as toilet paper, soap, and sanitizer. The current agreement, held by BSE Performance, LLC, is valued at 62,698.41 dollars and is expected to end on September 30, 2026. The procurement is structured as a firm fixed price commercial purchase consisting of a 12-month base period and four optional 12-month extensions. This opportunity is designated as a total small business set-aside and will be awarded using the lowest price technically acceptable selection process. While currently classified as a likely recompete with medium confidence, the requirement falls under NAICS code 562991 for the Department of Defense.
General Info
Place of Performance
Gunpowder, MD, 21010, USASet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Current Contract: W91ZLK21P0148 Incumbent: BSE PERFORMANCE, LLC Contract Value: $62,698.41 Potential End Date: 2026-09-30T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
The purpose of this Combined Synopsis/Solicitation is to procure services for delivery and maintenance of portable toilets and hand wash stations at several sites on Aberdeen Proving Ground, MD. All portable toilets and hand wash stations shall be maintained on a weekly basis during regular business hours. All portable toilets shall have a hand sanitizer dispenser and disposable seat cover dispenser. All hand wash stations shall have soap and towel dispensers. Weekly service shall include pump outs, cleaning, and replenishment of toilet paper, disposable seat covers, paper towels, soap, sanitizer, and hand wash water. Refer to the attached Performance Work Statement (PWS) for the full requirement. This will be a Firm Fixed Price Commercial Purchase for a Period of Performance that consists of a 12-month base and four (4) 12-month Options periods. The award will be made to one responsible offeror whose proposal is determined to be technically acceptable and lowest priced in accordance with Lowest Price Technically Acceptable (LPTA) source selection process addressed in FAR 15.101-2. Reference the attached Combined Synopsis/Solicitation for full details. 08/13/2021 Questions and answers have been posted as an attachment.
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