# USAFA Portable Sanitation Services BPA Canonical: https://abierto.us/opportunities/fa700024q0022 - Solicitation number: FA700024Q0022 - Notice type: Combined synopsis and solicitation - Status: Awarded to Thrifty Thrones, LLC - Department: Department of the Air Force - Agency: Department of the Air Force - Contracting office: FA7000 10 Cons LGC (FA7000) - NAICS: 562991 Septic Tank and Related Services - Product or service code: W085 Lease or Rental of Equipment: Toiletries - Set-aside: Total small business set-aside - Place of performance: USAF Academy, Colorado - County: El Paso County (FIPS 08041). https://abierto.us/counties/el-paso-county-co-08041 - First posted: February 12, 2024 - Last posted: February 22, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/18ad0b9db19b4520acfa7dfc93614f60/view ## Description 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 ## Award on USAspending - Recipient: Thrifty Thrones, LLC (UEI QBG4HBCAJ9W8) - Contract: FA700024F0060 under FA700024A0006, bpa call - Obligated: $7,950.00, current value $9,900 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number FA700024Q0022 equals the FPDS solicitation identifier; same awarding office FA7000 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_FA700024F0060_9700_FA700024A0006_9700/ - Recipient: Thrifty Thrones, LLC (UEI QBG4HBCAJ9W8) - Contract: FA700024F0061 under FA700024A0006, bpa call - Obligated: $4,800.00 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number FA700024Q0022 equals the FPDS solicitation identifier; same awarding office FA7000 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_FA700024F0061_9700_FA700024A0006_9700/ - Recipient: Colorado Springs City Government (UEI HV8LYKJKAQW6) - Contract: FA700024P0022, purchase order - Obligated: $88,631.99 - Competition: Not Competed, 1 offers received - Link: solicitation number FA700024Q0022 equals the FPDS solicitation identifier; same awarding office FA7000 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_FA700024P0022_9700_-NONE-_-NONE-/ ## Publications - February 12, 2024: Combined synopsis and solicitation, due February 22, 2024 at 3:00 PM EST. Notice 20ceca9f5b2740fa86c079c9145a97f4. https://sam.gov/workspace/contract/opp/20ceca9f5b2740fa86c079c9145a97f4/view - February 15, 2024: Combined synopsis and solicitation, due February 22, 2024 at 3:00 PM EST. Notice e5ee9b8885fc469995abea495942ac05. https://sam.gov/workspace/contract/opp/e5ee9b8885fc469995abea495942ac05/view - February 22, 2024: Combined synopsis and solicitation, due February 26, 2024 at 3:00 PM EST. Notice 18ad0b9db19b4520acfa7dfc93614f60. https://sam.gov/workspace/contract/opp/18ad0b9db19b4520acfa7dfc93614f60/view ## Points of contact - Wesley Kuykendall, wesley.kuykendall.1@us.af.mil, 7193011531 - Jerry Smith, jerry.smith.25@us.af.mil, 7193334969 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa700024q0022.