# 1ABCT Gunnery Latrines/Handwash Station Services

Canonical: https://abierto.us/opportunities/w911sg24q0062

- Solicitation number: W911SG24Q0062
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Vantex Service Corporation
- 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: Fort Bliss, Texas
- County: El Paso County (FIPS 48141). https://abierto.us/counties/el-paso-county-tx-48141
- City: Fort Bliss. https://abierto.us/cities/fort-bliss-tx-4826664
- First posted: April 18, 2024
- Last posted: April 22, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/99a8dcedefa246e1a4878bab1701a2d4/view

## Description

Contractor shall provide non-personal services in delivery and pickup for a total of two hundred and thirty-two (232) Portable Latrines, one hundred and eight (108) Hand Washing Stations with a weekly cleaning schedule on every Monday, Wednesday and Friday for the duration of the contract. Period of Performance is 30 April 2024 - 21 July 2024 (Reference attached schedule).

The Contractor shall accomplish the delivery of the portable latrines & hand washing stations with all functioning parts to the provided grid locations. In certain circumstances, during the contract period, Portable Latrines and Hand Wash Stations maybe requested to be relocated in the Training Areas in order to have the Latrines and the Hand Wash Stations within the close proximity of the training personnel’s living and working areas.

Contractor shall provide relocation within a one (1) mile radius of the current location. Contractor shall be given forty-eight (48) hours notification from the Contracting Officer Representative (COR). PLEASE REFERENCE ATTACHED SCHEDULE (ATTACHMENT 2); Pgs.

**26-27 Required Submittal:** Offeror must return the PDF document, "W911SG-24-Q-0062" filled out in addition to "Attachment 3"

## Award on USAspending

- Recipient: Vantex Service Corporation (UEI CP4RU1C6E3M5)
- Contract: W911SG24P0071, purchase order
- Obligated: $28,560.00
- Competition: Competed Under SAP, 10 offers received
- Link: solicitation number W911SG24Q0062 equals the FPDS solicitation identifier; same awarding office W911SG (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911SG24P0071_9700_-NONE-_-NONE-/


## Publications

- April 18, 2024: Combined synopsis and solicitation, due April 25, 2024 at 12:00 PM EDT. Notice 5034e8e6b2204dcca254da2ee057ebea. https://sam.gov/workspace/contract/opp/5034e8e6b2204dcca254da2ee057ebea/view
- April 22, 2024: Combined synopsis and solicitation, due April 25, 2024 at 12:00 PM EDT. Notice 99a8dcedefa246e1a4878bab1701a2d4. https://sam.gov/workspace/contract/opp/99a8dcedefa246e1a4878bab1701a2d4/view

## Points of contact

- Major Alan Lambert, alan.r.lambert4.mil@army.mil, 9155681280
- Rashonda Jones, rashonda.n.jones.civ@army.mil, 9155687373

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911sg24q0062.