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Abierto

Combined synopsis and solicitation, total small business set-aside

USAFA Portable Sanitation Services BPA

FA700024Q0022

Department of the Air Force, FA7000 10 Cons LGC. Septic Tank and Related Services.

Awarded

Thrifty Thrones, LLC

$7,950.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number FA7000-24-Q-0022 shall be used to reference any written quote provided under this RFQ.

The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-02; Effective 22 December 2023. This acquisition is a 100% small business set-aside. All responsible small businesses may submit a quote, which if received timely, may be considered by the 10th Contracting Squadron, USAF Academy (USAFA). The quotes will be evaluated IAW FAR 52.212-2, found herein.

Please read and comply with all requirements for submitting a quote under the solicitation instructions and the addenda to FAR 52.212-1. Failure to comply with all instructions contained within this synopsis/solicitation could result in the quote being ineligible for award. It is the quoter’s responsibility to ensure their quote meets all the requirements identified herein. The Government reserves the right to not award this contract to any offeror.

The North American Industrial Classification System (NAICS) number is 562991- Septic Tank and Related Services and the size standard is $9M. The Service Code is W085- Lease or Rental of Equipment- Toiletries. The estimated period of performance (ordering period) is 1 March 2024 – 28 February 2029 USAFA desires to establish multiple Blanket Purchase Agreements (BPAs) for portable sanitation services. A BPA is a simplified ordering procedure as prescribed by Federal Acquisition Regulations (FAR) subpart 13.303.

It is similar to a commercial “charge account.” BPAs may be established more than one supplier of supplies for services of the same type to provide maximum practicable competition. A BPA is issued as a bilateral, non-binding agreement. It establishes a single-call limit and maximum-dollar limit. The agreement will be signed by a Contracting Officer and an authorized representative of your company.

Orders are placed orally, or via email by authorized individuals, and are referred to as “calls” in accordance with the agreed-upon price list. It is USAFA’s intent to use the Government-wide Purchase Card (GPC) to pay for call less than $25,000 and the Contracting Officer will issue orders for calls more than $25,000. Attachment 1- BPA Terms and Conditions contains more information related to the establishment and conditions of the Agreement.

Description of Service: The Contractor shall provide all equipment, tools, materials, transportation, personnel, labor, management, supervision, and quality control necessary to provide rental portable toilets, hand washing stations, greywater tanks, and servicing of all units at the United States Air Force Academy (USAFA), Farish Recreation Site (Farish), Bullseye Auxiliary Airfield (Bullseye), and Piñon Canyon Maneuver Site (PCMS). Attachment 2- PWS 15 January 2024 contains all performance requirements and historical workload data. PLEASE READ ALL ATTACHMENTS THOROUGHLY FOR FULL DETAILS ALL QUESTIONS ARE DUE NO LATER THAN 1pm MST 15 FEBRARY 2024

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
QBG4HBCAJ9W8
CAGE
8USY4
Vendor location
Colorado Springs, CO
Contract
FA700024F0060 under FA700024A0006, bpa call
Obligated
$7,950.00, current value $9,900
Actions
2 between May 15, 2024 and April 15, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Portable Sanitation Rentals and Services for Usafa Graduation 2024.
Match
solicitation number FA700024Q0022 equals the FPDS solicitation identifier; same awarding office FA7000 (high confidence)
UEI
QBG4HBCAJ9W8
CAGE
8USY4
Vendor location
Colorado Springs, CO
Contract
FA700024F0061 under FA700024A0006, bpa call
Obligated
$4,800.00
Actions
1 between May 17, 2024 and May 17, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Portable Sanitation Rentals and Services for Bullseye Airfield 1 June 2024 - 31 May 2025
Match
solicitation number FA700024Q0022 equals the FPDS solicitation identifier; same awarding office FA7000 (high confidence)
UEI
HV8LYKJKAQW6
CAGE
32RV2
Vendor location
Colorado Springs, CO
Contract
FA700024P0022, purchase order
Obligated
$88,631.99
Actions
3 between July 31, 2024 and April 23, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
This Requirement Is for Advertising Space Located at the Colorado Springs Airport.
Match
solicitation number FA700024Q0022 equals the FPDS solicitation identifier; same awarding office FA7000 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 12, 2024

    Combined synopsis and solicitation

    Due February 22, 2024 at 3:00 PM EST. SAM.gov, notice 20ceca9f5b2740fa86c079c9145a97f4

  2. February 15, 2024

    Combined synopsis and solicitation

    Due February 22, 2024 at 3:00 PM EST. SAM.gov, notice e5ee9b8885fc469995abea495942ac05

  3. February 22, 2024

    Combined synopsis and solicitation

    Due February 26, 2024 at 3:00 PM EST. SAM.gov, notice 18ad0b9db19b4520acfa7dfc93614f60

Points of contact