Clean Recreational Sites at Warren Bridge and Upper Green River
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The Department of the Interior is procuring recreational site cleaning services for the Upper Green River and Warren Bridge Recreation Sites. The contractor will provide labor, supervision, equipment, and supplies to maintain cleanliness and safety of facilities such as vault toilets and picnic tables. The contract includes a base year and four option years.
Scope & Requirements
The contractor will perform cleaning and basic maintenance services at recreational sites, ensuring facilities are clean and safe for public use.
Contract Details
- Contract Type
- firm-fixed-price
- Estimated Value
- Not specifiedSimilar contracts award $9K – $140K (median $29K, 21,124 awards)
- Period of Performance
- 2026-05-15 to 2031-05-14
- NAICS Codes
- Place of Performance
- Cheyenne, WY, USA
Qualifications & Eligibility
- Set-Aside Category
- Small Business
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- INTERIOR, DEPARTMENT OF THE
- Sub-Agency
- Bureau of Land Management
Point of Contact
Key Dates
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 PerformanceBase Year: 05/15/2026 - 05/14/2027 Option Year 1: 05/15/2027 - 05/14/2028Option Year 2: 05/15/2028 - 05/14/2029Option Year 3: 05/15/2029 - 05/14/2030Option Year 4: 05/15/2030 - 05/14/2031Basic Contracting
Requirements:1. Active Registration: www.sam.gov/SAM2. 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 Clauses5. FAR Part 13 - Simplified Acquisition Procedures6.
Evaluation Criteria provided in FAR clause 52.212-2Instructions 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: [email protected], 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 - [email protected] - 307-775-6336 Martinez, Crystal Contracting (No Street Address
2) CHEYENNE, WY 82009 USA to this opportunity. Sol_140L6226Q0008.pdf A06_Attachments_4-_Wage_Determination.pdf A04_Atttachment_1-__Performance_Work_Statement.pdf A06_Attachment_2-_QAP.pdf
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