KFO VAULT TOILET PUMPING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of the Interior, through the Kemmerer Field Office, is soliciting a small business set-aside contract for vault toilet pumping services at various remote recreation sites, including Names Hill, Fontenelle, River Access, Tail Race, Weeping Rock, Spillway Boat Ramp, Slate Creek, and Pine Creek. The contractor is responsible for providing all labor, equipment, and materials to pump, clean, disinfect, and dispose of liquid and solid waste. Required equipment includes a minimum 1,000-gallon septic tank truck, vacuum pump, and appropriate cleaning tools. Services are primarily required annually between May 15 and October 30, with a mandatory completion window of 72 hours following government notification. The contract structure consists of one base year starting December 14, 2026, with four subsequent option years extending through December 13, 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating offerors on their technical capability, equipment availability, personnel training, and relevant experience, with a preference for those with prior BLM vault pumping experience. Offerors must maintain an active SAM registration and provide a Unique Entity Identifier (UEI) with their quote. Payment is processed via the Internet Payment Processing System (IPP) with a 30-day prompt pay term. The contract is governed by FAR Part 12 commercial items provisions and includes compliance with Service Contract Labor Standards and Section 889 clauses. Final acceptance of services is the responsibility of the Contracting Officer, with quality verification performed by the Contracting Officer Representative.
General Info
Place of Performance
DCSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
Period of Performance:
Base Year: 12/14/2026 - 12/13/2027
Option Year 1: 12/14/2027 - 12/13/2028
Option Year 2: 12/14/2028 - 12/13/2029
Option Year 3: 12/14/2029 - 12/13/2030
Option Year 4: 12/14/2030 - 12/13/2031
Basic Contracting Requirements:
1. Active Registration: www.sam.gov/SAM
2. Compliance with Section 889 clauses.
3. Invoicing and Payment: www.ipp.gov - 30-day prompt pay after delivery. We can accept and pay interim invoices.
4. FAR Part 12 - Commercial Items Provisions and Clauses
5. Evaluation Criteria provided in FAR clause 52.212-2
Instructions to Offerors:
- Check your SAM registration, this must be current at the time you make your offer.
- Please email or call with any questions you have, prior to the closing date, with enough time to research an answer.
- Email your signed quote package to: Sign up to see this detail, with the title and solicitation number in the subject line, no later than the closing date. Include your Unique Entity Identifier (UEI) number on your quote.
- Include enough description/information in order to determine technical acceptability.
Primary POC: Contracting Officer Crystal Martinez - Sign up to see this detail - Sign up to see this detail
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