This Solicitation opportunity from Department Of The Interior was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWEETWATER REC SITE CLEANING CONTRACT
Contract Overview
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This contract calls for recreational site cleaning services at Sweetwater Recreation Sites, including Sweetwater Bridge Campground, Sweetwater Guard Station Campground, and Blucher Creek Campground, under a firm-fixed-price purchase order. The contractor is responsible for providing all labor, supervision, transportation, equipment, tools, materials, and supplies necessary to perform cleaning and basic maintenance in compliance with specified requirements. Tasks include servicing vault toilets, fire rings, picnic tables, and other recreation facilities to maintain cleanliness, safety, and usability for the public. The contract spans a base year from May 15, 2026, through May 14, 2027, with four subsequent one-year option periods extending through May 14, 2031. Key requirements include current registration in the System for Award Management (SAM), adherence to Section 889 clauses, and compliance with FAR Part 12 and Part 13 provisions. Prompt payment terms allow for 30-day payment following delivery and acceptance of interim invoices. The solicitation is a total small business set-aside under NAICS code 561720 and is managed by the Wyoming State Office of the Department of the Interior. Interested offerors must submit their signed quotes by May 1, 2026, with necessary technical information and a Unique Entity Identifier included, directed to the contracting officer, Antoinette Nelson, via email. The contract's place of performance is located in Rock Springs, Wyoming.
General Info
Agency
Contract Value
$27,559.05NAICS
Place of Performance
280 WHY 191 North, Rock Springs, WY, 82901, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
Period of Performance
Base Year: 05/15/2026 - 05/14/2027
Option Year 1: 05/15/2027 - 05/14/2028
Option Year 2: 05/15/2028 - 05/14/2029
Option Year 3: 05/15/2029 - 05/14/2030
Option Year 4: 05/15/2030 - 05/14/2031
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. FAR Part 13 - Simplified Acquisition Procedures
6. 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: crystal_martinez@ios.doi.gov, 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 Antoinette Nelson - antoinette_nelson@ios.doi.gov - 307-775-6043
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