Project Information

Bid Title

SWEETWATER REC SITE CLEANING CONTRACT

Issuing Agency

INTERIOR, DEPARTMENT OF THE

Location

Wyoming

Published Date

Apr 22, 2026

Closing Date

May 1, 2026

Government Level

Federal

Status

Closed

Ref. #

140L6226Q0012

Original Source

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Bid Inquiries

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Bid Documents

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Set Aside

Total Small Business Set-Aside (FAR 19.5)

Project Description

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SWEETWATER REC SITE CLEANING CONTRACT

Active

Contract Opportunity

Notice ID

140L6226Q0012

Related Notice

Department/Ind. Agency

INTERIOR, DEPARTMENT OF THE

Sub-tier

BUREAU OF LAND MANAGEMENT

Office

WYOMING STATE OFFICE

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General Information

• Contract Opportunity Type: Solicitation (Original)
• Original Published Date: Apr 22, 2026 01:04 pm MDT
• Original Date Offers Due: May 01, 2026 02:00 pm MDT
• Inactive Policy: 15 days after date offers due
• Original Inactive Date: May 16, 2026
• Initiative:
  • None

Classification

• Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
• Product Service Code: S208 - HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
• NAICS Code:
  • 561720 - Janitorial Services
• Place of Performance:
  280 WHY 191 North Rock Springs , WY 82901
  USA

Description

This requirement is for recreational site cleaning services at the Sweetwater Recreation Sites (Sweetwater Bridge Campground, Sweetwater Guard Station Campground, Blucher Creek Campground) under a firm-fixed-price purchase order. The contractor shall provide all labor, supervision, transportation, equipment, tools, materials, and supplies necessary to perform cleaning and basic maintenance services in accordance with the specifications. Work includes servicing recreation facilities located throughout the designated sites, including vault toilets, fire rings, and picnic tables, to ensure the areas remain clean, safe, and usable for the public.

Period of Performance
Base Year: 05/15/2026 - 05/14/2027
Option Year 1: 05/15/2027 - 05/14/2028
Option Year 2: 05/15/2028 - 05/14/2029
Option Year 3: 05/15/2029 - 05/14/2030
Option Year 4: 05/15/2030 - 05/14/2031

Basic Contracting Requirements:
1. Active Registration: www.sam.gov/SAM
2. Compliance with Section 889 clauses.
3. Invoicing and Payment: www.ipp.gov - 30-day prompt pay after delivery. We can accept and pay interim invoices.
4. FAR Part 12 - Commercial Items Provisions and Clauses
5. FAR Part 13 - Simplified Acquisition Procedures
6. Evaluation Criteria provided in FAR clause 52.212-2
Instructions to Offerors:
- Check your SAM registration, this must be current at the time you make your offer.
- Please email or call with any questions you have, prior to the closing date, with enough time to research an answer.
- Email your signed quote package to: crystal_martinez@ios.doi.gov, with the title and solicitation number in the subject line, no later than the closing date. Include your Unique Entity Identifier (UEI) number on your quote.
- Include enough description/information in order to determine technical acceptability.

Primary POC: Contracting Officer Antoinette Nelson - antoinette_nelson@ios.doi.gov - 307-775-6043

Attachments/Links

Contact Information

Contracting Office Address

• 5353 YELLOWSTONE RD
• CHEYENNE , WY 82009
• USA

Primary Point of Contact

• Nelson, Antoinette
• antoinette_nelson@ios.doi.gov
• Phone Number 3077756043
• Fax Number 307-775-6317

Secondary Point of Contact

History

• Apr 22, 2026 01:04 pm MDTSolicitation (Original)

Commodity Codes

• FSC SUtilities and Training Services

• NAICS 561720Janitorial Services

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