WARREN BRIDGE UPPER GREEN RECREATION SITE CLEANING

Location: Federal
Posted: Mar 31, 2026
Due: Apr 14, 2026
Agency: INTERIOR, DEPARTMENT OF THE
Type of Government: Federal
Category:
  • S - Utilities and Training Services
Solicitation No: 140L6226Q0008
Publication URL: To access bid details, please log in.
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WARREN BRIDGE UPPER GREEN RECREATION SITE CLEANING
Active
Contract Opportunity
Notice ID
140L6226Q0008
Related Notice
Department/Ind. Agency
INTERIOR, DEPARTMENT OF THE
Sub-tier
BUREAU OF LAND MANAGEMENT
Office
WYOMING STATE OFFICE
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 31, 2026 03:39 pm MDT
  • Original Date Offers Due: Apr 14, 2026 02:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 29, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL
  • NAICS Code:
    • 561720 - Janitorial Services
  • Place of Performance:
Description
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
Attachments/Links
Contact Information
Contracting Office Address
  • 5353 YELLOWSTONE RD
  • CHEYENNE , WY 82009
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Mar 31, 2026 03:39 pm MDTCombined Synopsis/Solicitation (Original)

Related Document

Apr 13, 2026[Combined Synopsis/Solicitation (Updated)] S--WARREN BRIDGE UPPER GREEN RECREATION SITE CLEANING
Apr 30, 2026[Award Notice (Original)] S--WARREN BRIDGE UPPER GREEN RECREATION SITE CLEANING
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