# Portable Chemical Latrines Services

Canonical: https://abierto.us/opportunities/w911sg24q0043

- Solicitation number: W911SG-24-Q-0043
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Egj LLC for $128,250.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QM Micc-Ft Bliss (W911SG)
- 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: White Sands Missile Range, New Mexico
- County: Doña Ana County (FIPS 35013). https://abierto.us/counties/dona-ana-county-nm-35013
- First posted: January 8, 2024
- Last posted: January 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/59512d7818ec474dacd9c4409a8cddac/view

## Description

This is a service requirement to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to deliver and service portable chemical latrines in support of White Sands Missile Range (WSMR) operations as defined in the Performance Work Statement (PWS).

**Solicitation Number:**

**W911SG-24-Q-0043-0001 Agency:**

**Department of the Army Office:** Mission and Installation Contracting Command (MICC)

**Fort Bliss Location:** Fort Bliss, Texas This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format is 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.

**Solicitation Number:** W911SG-24-Q-0043-0001 This notice shall be considered a Request for Quote (RFQ). The solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular FAC 2023-06. This requirement is 100% small business set aside and only qualified offerors may submit a quote.

The North American Industry Classification System (NAICS) code for this acquisition is 562991 Septic Tank and Related Services, with a corresponding Small Business Size Standard of $9 million. System for Award Management (SAM) applies to this procurement. You must be registered in SAM in order to be eligible to receive an award from this solicitation. Information on SAM registration and annual confirmation requirements may be obtained via the Internet at http://www.sam.gov. Prospective contractors must be registered in SAM database prior to award. Lack of registration in SAM database will make an offeror ineligible for award.

**Contract Type:** The Government contemplates award of the following contract type: Firm-fixed price (FFP).

**Period of Performance:** Base Year 22 January 2024 to 21 January 2025 Option Year 1 22 January 2024 to 21 January 2026 Option Year 2 22 January 2025 to 21 January 2027 Option Year 3 22 January 2026 to 21 January 2028 Option Year 4 22 January 2027 to 21 January 2029 FAR 52.217-8 22 January 2029 to 21 July 2029 All quotes shall be received on or before 02:00 P.M. MST on 16 January 2024 via e-mail to Mrs. Tiesha Brown at tiesha.c.brown5.civ@army.mil and MSG Calvin Cunningham at calvin.c.cunningham.mil@army.mil. Only quotes submitted via e-mail to the listed point of contact will be accepted and evaluated. This solicitation includes the following attachments:

**Attachment 1:**

**SF 1449 Attachment 2:** Performance Work Statement (PWS)

**Attachment 3:** Wage Determination No. 2015-5455 Revision No. 22

## Award on USAspending

- Recipient: Egj LLC (UEI SGJQFF7QN5G6)
- Contract: W911SG24P0048, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 14 offers received
- Link: award number W911SG24P0048 equals the contract number; same awarding office W911SG (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911SG24P0048_9700_-NONE-_-NONE-/

- Recipient: Vantex Service Corporation (UEI CP4RU1C6E3M5)
- Contract: W911SG24P0050, purchase order
- Obligated: $212,968.12, current value $215,395
- Competition: Competed Under SAP, 14 offers received
- Link: solicitation number W911SG24Q0043 equals the FPDS solicitation identifier; same awarding office W911SG (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911SG24P0050_9700_-NONE-_-NONE-/


## Publications

- January 8, 2024: Combined synopsis and solicitation, due January 16, 2024 at 4:00 PM EST. Notice b0bf3769ca33415ea0a67ce28d33060c. https://sam.gov/workspace/contract/opp/b0bf3769ca33415ea0a67ce28d33060c/view
- January 8, 2024: Combined synopsis and solicitation, due January 16, 2024 at 4:00 PM EST. Notice c2e06e473b114cf8aad1ec956470448c. https://sam.gov/workspace/contract/opp/c2e06e473b114cf8aad1ec956470448c/view
- January 12, 2024: Combined synopsis and solicitation, due January 16, 2024 at 4:00 PM EST. Notice b74105ca36a741ddbef29405ba266fef. https://sam.gov/workspace/contract/opp/b74105ca36a741ddbef29405ba266fef/view
- January 25, 2024: Award notice. Notice 59512d7818ec474dacd9c4409a8cddac. https://sam.gov/workspace/contract/opp/59512d7818ec474dacd9c4409a8cddac/view

## Points of contact

- Tiesha Brown, tiesha.c.brown5.civ@army.mil
- Master Sergeant Calvin Cunningham, calvin.c.cunningham.mil@army.mil, 9155684409

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911sg24q0043.
