WARREN BRIDGE UPPER GREEN RECREATION SITE CLEANING 140L6226Q0008
Summary
AI-generated · Apr 01, 2026Provide cleaning and basic maintenance services at the Upper Green River and Warren Bridge Recreation Sites under a firm-fixed-price contract. The contractor will supply all labor, supervision, transportation, equipment, tools, materials, and supplies needed to clean recreational facilities across the designated sites, including vault toilets, fire rings, and picnic tables, to keep the areas clean, safe, and usable for the public. The work is structured with a base year plus four option years.
Bidders must have an active SAM registration and comply with Section 889 clauses. Invoicing is on a 30-day prompt-pay basis after delivery, and interim invoices are acceptable. The contract will follow FAR Parts 12 and 13, and offerors must provide enough information to establish technical acceptability and include their UEI. Questions may be submitted prior to closing, and quotes must be submitted with the title, solicitation number, and UEI. Submit the signed quote package through the designated channel to the contracting office.
Description: This requirement is for recreational site cleaning services at the Upper Green River and Warren Bridge Recreation Sites under a firm-fixed-price purchase order. The contractor shall provide all labor, supervision, transportation, equipment, tools, materials, and supplies necessary to perform cleaning and basic maintenance services in accordance with the specifications. Work includes servicing recreation facilities located throughout the designated sites, including vault toilets, fire rings, and picnic tables, to ensure the areas remain clean, safe, and usable for the public. 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 Crystal Martinez - crystal_martinez@ios.doi.gov - 307-775-6336
From Combined Synopsis/Solicitation posted on Mar 31, 2026Notice history
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Award Information
Not yet awarded
Contacts
Phone
(307) 775-6129