KFO VAULT TOILET PUMPING
| Location: |
Federal |
| Posted: |
Sep 4, 2026 |
| Due: |
Sep 17, 2026 |
| Agency: |
INTERIOR, DEPARTMENT OF THE |
| Type of Government: |
Federal |
| Category: |
- H - Quality Control, Testing, and Inspection Services
|
| Solicitation No: |
140L6226Q0031 |
| Publication URL: |
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KFO VAULT TOILET PUMPING
Active
Contract Opportunity
Department/Ind. Agency
INTERIOR, DEPARTMENT OF THE
Sub-tier
BUREAU OF LAND MANAGEMENT
Office
WYOMING STATE OFFICE
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General Information
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Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
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Original Published Date: Sep 03, 2026 07:43 pm MDT
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Original Date Offers Due: Sep 17, 2026 02:00 pm MDT
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Inactive Policy: 15 days after date offers due
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Original Inactive Date:
Oct 02, 2026
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Initiative:
Classification
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Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
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Product Service Code: H985 - OTHER QC/TEST/INSPECT- TOILETRIES
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NAICS Code:
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562991 - Septic Tank and Related Services
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Place of Performance:
Description
Vault pumping services at designated recreation sites within the Kemmerer Field Office. The contractor shall provide all labor, supervision, equipment, materials, water, transportation, and disposal services necessary to pump, clean, disinfect, and properly dispose of liquid and solid waste from vault toilets and associated facilities. Services will be performed at remote locations and require specialized equipment, including a minimum 1,000-gallon septic tank truck or equivalent, vacuum pump, and appropriate hoses and cleaning equipment. Services are anticipated to be required at least once annually during the May 15 through October 30 operating season, with additional service as needed, and shall be completed within 72 hours of Government notification. The anticipated contract period is one base year with four option years.
Period of Performance:
Base Year: 09/21/2026 - 09/20/2027
Option Year 1: 09/21/2027 - 09/20/2028
Option Year 2: 09/21/2028 - 09/20/2029
Option Year 3: 09/21/2029 - 09/20/2030
Option Year 4: 09/21/2030 - 09/20/2031
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: 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
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5353 YELLOWSTONE RD
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CHEYENNE , WY 82009
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USA
Secondary Point of Contact
History
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Sep 03, 2026 07:43 pm MDTCombined Synopsis/Solicitation (Original)
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