VLEP Vendor Submission Sheet (Attachment 1) .docx
DOCX document 18 KB Posted
- Attached to
- Virginia Logistic Enhancement Program
- Solicitation number
- W912LQ25RA002
About this file
The VLEP Vendor Submission Sheet is a pricing template for field sanitation and support services for the Virginia Army National Guard at Fort Pickett. The document provides a comprehensive list of 25 line items for services including portable latrines, handwashing stations, mobile latrines, laundry and shower trailers, dumpster services, water tank cleaning and refilling, power generators, and light tower rentals.
The associated solicitation (W912LQ25RA002) is a small business set-aside Blanket Purchase Agreement (BPA) with a maximum five-year ordering period and a $1,000,000 ceiling. Each individual call under the BPA can range from $1 to $250,000, with multiple awards possible. The procurement falls under NAICS code 562991 with a small business size standard of $9.0 million. Vendors must be actively registered in SAM, and proposals must be submitted by 25 July 2025, with pricing to be held for 60 calendar days. The contracting officers are Rebecca L. Fowler and Wesley Spencer Jr. II from the Department of the Army Virginia Army National Guard.
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Text version
Company Name:
Address:
SAM UEI:
Cage Code:
Primary POC:
Email:
Phone Number:
| Field Sanitation Services |
| Unit Price |
| 0001 |
| Portable Latrine Daily |
| 0002 |
| Portable Latrine Weekly (including cleaning and refill/restock every 2 days) |
| 0003 |
| Portable Latrine Monthly (including cleaning and refill/restock every 2 days) |
| 0004 |
| Handwashing Station Daily |
| 0005 |
| Handwashing Station Weekly (including cleaning and refill/restock every 2 days) |
| 0006 |
| Handwashing Station Monthly (including cleaning and refill/restock every 2 days) |
| 0007 |
| Mobily Latrine Weekly (including cleaning and refill/restock every 2 days) |
| 0008 |
| Mobile Latrine Monthly (including cleaning and refill/restock every 2 days) |
| 0009 |
| Additional Cleaning and Refill/Restock |
| 0010 |
| Relocation |
| Field Support Services |
| Unit Price |
| 0011 |
| Laundry Trailer Weekly (including cleaning every 2 days) |
| 0012 |
| Laundry Trailer Monthly (including cleaning every 2 days) |
| 0013 |
| Shower Trailer Weekly (including cleaning every 2 days) |
| 0014 |
| Shower Trailer Monthly (including cleaning every 2 days) |
| 0015 |
| Additional Cleaning of Laundry or Shower Trailer |
| 0016 |
| Roll-off Dumpster Weekly |
| 0017 |
| Roll-off Dumpster Empty |
| 0018 |
| Clean water tank |
| 0019 |
| Clean water tank Refill |
| 0020 |
| Gray Water tank |
| 0021 |
| Gray Water tank Refill |
| 0022 |
| Diesel Power Generator (40-hour usage) |
| 0023 |
| Light Tower Rental Weekly |
| 0024 |
| Light Tower Rental Monthly |
| 0025 |
| Refrigerated Containers/ |
File details come from the government source that posted it. Updated .