VLEP Vendor Submission Sheet (Attachment 1) .docx

DOCX document 18 KB Posted

Attached to
Virginia Logistic Enhancement Program Federal contract opportunity
Solicitation number
W912LQ25RA002
Issued by
Department of the Army Virginia Army National Guard

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.

View the file

Other files for this federal contract opportunity

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 .