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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). 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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). 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