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ALVAREZ, ALMA CA 93654-9728 USA

UEI: SLED_2BF8012E2A0808F4

ALVAREZ, ALMA CA 93654-9728 USA is a federal contractor, registered under UEI SLED_2BF8012E2A0808F4. It has been awarded $66,400 across 1 federal contract. Primary work spans Septic Tank and Related Services. Top awarding agencies include Csa Southwest 2 Usda-Fs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2BF8012E2A0808F4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Csa Southwest 2 Usda-Fs$66.4K100%

Awards by NAICS

562991 - Septic Tank and Related Services$66.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Trade building Sewer Line Repair

Solicitation # trade-building-sewer-line-repair

Education & Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves the removal and replacement of approximately 155 linear feet of sewer pipe at a depth of 3 feet, including the disconnection and reconnection of bathroom sewer connections, pressure and leak testing, and the restoration of concrete slabs, blacktop, and soil. Bids are due by 12:00 pm EST on September 14, 2026. The award will be based on the best overall value rather than the lowest price, and the contractor must provide a detailed itemized quote, a proposed performance schedule, and all necessary New York state licensing and credentials. Eligible bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide a W-9 and business licenses. This is a bonded project, with specific bonding requirements based on the total contract value: projects between 35,000 and 150,000 dollars require a 100 percent payment bond and additional protection, while projects exceeding 150,000 dollars require both 100 percent performance and payment bonds. Compliance with the Service Contract Act, the Davis Bacon Act, and FFATA reporting requirements for subcontracts valued at 132,250 dollars or more is mandatory. Final payment is contingent upon a signed punch list, a final inspection, and the provision of an applicable warranty.

Iroquois Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Liquid Waste & Water Removal Services

Health and Human Services Commission

POSTED

DEADLINE

36 CONS Portable Toilet Leases BPA Andersen AFB, Guam

Solicitation # FA524026Q0030

Solicitation FA524026Q0030 is a request for quotations to establish a multiple-award Blanket Purchase Agreement (BPA) for the lease, delivery, installation, maintenance, and removal of commercial-grade portable toilets, hand wash stations, and restroom trailers at Andersen Air Force Base, Guam. This procurement is a 100 percent small business set-aside with an aggregate ceiling of 3,000,000 dollars over a term not to exceed five years, with individual call orders limited to 350,000 dollars. The government intends to award approximately three BPAs to responsible quoters who are determined to be technically acceptable and offer fair and reasonable pricing. Technical acceptability is evaluated on a pass/fail basis, requiring vendors to demonstrate the feasibility of meeting delivery and servicing timelines through proof of local inventory, servicing capabilities, and surge capacity on Guam. Standard lease rates must include one weekly service visit consisting of pump-out, cleaning, and restocking. The contractor must adhere to strict sanitation and safety standards, including ANSI/PSAI, OSHA, and Guam Environmental Protection Agency regulations. All invoices are to be processed electronically through the Wide Area Workflow system. Quotations are due by 12:00 PM ChST on 15 September 2026.

FA5240 36 Cons Lgc

POSTED

DEADLINE

PORTABLE LATRINE AND HAND-WASHING STATION RENTAL AND SERVICING

Solicitation # W911S0-562991

Solicitation W911S0-562991 is a firm-fixed-price purchase order issued by the Mission and Installation Contracting Command (MICC) - Eustis for the rental and servicing of 24 sanitation units at Fort Eustis, Virginia. The requirement consists of 20 standard commercial portable latrines with integrated sinks and 4 standalone hand-washing stations deployed across six designated outdoor training areas. The contractor is responsible for the delivery, secure anchoring of units to prevent tipping from weather or rotor wash, and weekly servicing every Wednesday between 0700 and 1600 hours. Servicing includes tank evacuation, scrubbing with EPA-registered disinfectants, and replenishing consumables such as toilet paper, soap, and hand sanitizer. The contract includes a base year and six option years, with an additional potential six-month extension. Key performance requirements include a 24-hour window for emergency repairs or replacements and a 48-hour window for final unit removal upon contract expiration. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a pass/fail technical evaluation of the offeror's methodology and valid SAM.gov registration under NAICS 562991. All waste disposal must comply with federal and Virginia state laws, and invoicing must be processed through the Wide Area Workflow (WAWF) system.

W6QM Micc-Fdo Ft Eustis

POSTED

DEADLINE

PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +

Solicitation # 140L6226Q0032

The Bureau of Land Management Wyoming State Office Pinedale Field Office is soliciting quotes for vault toilet pumping services at designated remote recreation sites under solicitation 140L6226Q0032. The contractor is responsible for providing all labor, supervision, equipment, materials, water, transportation, pumping, cleaning, disinfection, and disposal services. These services must be performed during the operating season from May 15 through October 30, with a requirement that all tasks be completed within 72 hours of government notification. The contract is structured as a total small business set aside under NAICS code 562991, consisting of a base year from September 22, 2026, to September 21, 2027, with three subsequent option years extending through September 21, 2030. Offerors must maintain active registration in SAM.gov and comply with Section 889 clauses and FAR Part 12 commercial items provisions. Payments will be processed via ipp.gov with a 30-day prompt pay term, and interim invoices are acceptable. Technical acceptability will be determined based on the provided description in the quote package, which must include the Unique Entity Identifier and be submitted to Contracting Officer Crystal Martinez by the deadline of September 18, 2026. The scope of work includes specific locations detailed in provided maps for the Warren Bridge and Pinedale South areas, and all labor must adhere to the specified Department of Labor wage determination 2015-5409 Rev. 30.

Wyoming State Office

POSTED

DEADLINE

Pipe and Structure Cleaning ServicesThis subcontract for Pipe and Structure Cleaning Services supports City of Prescott water infrastructure projects by providing high-pressure cleaning and debris removal for prime contractors. The scope of work involves utilizing hydro-jetting equipment and vacuum trucks to clean pipes and structures, ensuring the interiors are fully prepared for CCTV inspection and CIPP lining. The project is managed by the Public Works agency in Arizona under NAICS code 562991. A critical requirement for this contract is that personnel must hold OSHA confined space entry certification. Interested parties must submit their responses by the deadline of October 1, 2026.

POSTED

DEADLINE

Erosion and Sediment Control Services

POSTED

DEADLINE

in about 1 month

Septic Pumping and Waste Disposal ServicesThis subcontract for Septic Pumping and Waste Disposal Services supports Department of the Interior projects within the Mwr Midwest Region, specifically performing work in Porter, Indiana. The contractor is responsible for the pumping and cleaning of septic systems and lift stations, with strict response requirements including incident pumping within 24 hours and emergency pumping within 2 hours. All waste must be hauled and disposed of using vacuum trucks and containment systems in full compliance with state regulations. To be eligible, the provider must hold all necessary state waste management and septic certifications and provide delivery tickets upon completion of cleaned tanks and lift stations. This opportunity is designated as a Total Small Business Set Aside under NAICS code 562991. Responses are due by September 17, 2026.

Mwr Midwest REGION(60000)

POSTED

DEADLINE

INDU Septic & Lift Station Pumping

Solicitation # 140P6026Q0039

The Department of the Interior is seeking quotes for a Blanket Purchase Agreement to provide septic and lift station pumping and cleaning services at Indiana Dunes National Park in Porter, Indiana. This solicitation, identified as 140P6026Q0039, is designated as a total set-aside for small businesses under NAICS code 562991. Interested offerors must review the full solicitation package, including the scope of work, proposed pumping schedule, and technical questionnaire, to ensure compliance with all terms and conditions. All inquiries must be submitted via email to the primary point of contact, James Bissaillon, by September 10, 2026. Final quotes are due by 12:00 PM CDT on September 17, 2026. Offerors are responsible for monitoring the official posting for any amendments and must acknowledge all such changes by the submission deadline to be considered for the award.

Mwr Midwest REGION(60000)

POSTED

DEADLINE

S--HIGH COUNTRY VAULT TOILET PUMPING

Solicitation # 140L1726Q0063

Solicitation 140L1726Q0063 is a request for quotes issued by the Department of the Interior's New Mexico State Office for High Country Vault Toilet Pumping services to be performed in Colorado. This opportunity is designated as a total Small Business Set Aside under NAICS code 562991. The contract utilizes a firm-fixed unit price structure and includes specific requirements for SAM registration and IPP electronic invoicing. Amendment 0001 has updated the Performance Work Statement, revised the price schedule, added option years, and updated the applicable clauses. Interested parties must submit their quotes via email by September 14, 2026, including a signed SF 1449, amendment acknowledgments, a response to FAR 52.212-2, and the completed price schedule. The primary point of contact for this solicitation is Lashondra Hubbard.

New Mexico State Office

POSTED

DEADLINE

Glycol System Draining, Transport, and RefillThe Northborough-Southborough Regional School District is seeking a subcontractor for the Glycol System Draining, Transport, and Refill project located in Southborough, Massachusetts. The selected contractor will be responsible for managing the isolation, draining, and reintroduction of approximately 8,000 gallons of glycol and water mixtures for facility projects, utilizing pumping equipment to transfer fluids to an onsite tanker and coordinating the system refill with facilities staff. The primary objective is the delivery of a successfully drained and refilled heating system with zero spills. To qualify, personnel must possess OSHA 10-hour certification and pass CORI and SORI background checks. Responses for this subcontract opportunity are due by September 18, 2026.

NSRSD - Northborough-Southborough Regional School District

POSTED

DEADLINE

Hazardous Waste Battery Disposal and Recycling ServicesThis subcontract for Hazardous Waste Battery Disposal and Recycling Services involves the collection, transportation, and final disposal or recycling of mixed lithium, magnesium, and mercury batteries for prime contractors supporting DLA Disposition Services in Turkey. The service provider is responsible for assigning European Waste Codes and UN Numbers in accordance with European Council Directive 91/156/EEC Annex II, utilizing UN-specified containers and vehicles equipped for hazardous materials. To qualify, the contractor must possess valid Turkish environmental authorization and HazMat certification. The scope of work requires the delivery of certified disposal reports and waste manifests to ensure regulatory compliance. The opportunity was posted on September 3, 2026, with a response deadline of October 9, 2026, under NAICS code 562991.

DLA Disposition Services - Ebs

POSTED

DEADLINE

Portable Handwashing Station Lease and Servicing

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Aquatic Debris Removal Services

Ncr Regional CONTRACTING(30000)

POSTED

DEADLINE

Vault Pumping and Waste Disposal ServicesThis subcontract for Vault Pumping and Waste Disposal Services supports prime contractors on recreation site projects for the BLM Kemmerer Field Office under the Department of the Interior Wyoming State Office. The contractor is responsible for the pumping, cleaning, and disposal of liquid and solid waste from vault-type toilets. This process includes using vacuum pumps to remove waste, washing vaults to a clean state, and filling them to 5 percent capacity with fresh water. Waste must be transported to approved off-Government disposal areas using 1,000-gallon septic tank trucks. This opportunity is designated as a total Small Business Set Aside under NAICS code 562991. The response deadline for this requirement is September 17, 2026.

Wyoming State Office

POSTED

DEADLINE

USS NEW ORLEANS (LPD-18), Provide Temporary Head

Solicitation # N6264926QE044

Solicitation N6264926QE044, issued by the Navsup Flt Logistics Ctr Yokosuka, seeks a contractor to provide temporary head services for the USS NEW ORLEANS (LPD-18) in Sasebo, Nagasaki. The scope of work includes the provision, installation, maintenance, cleaning, and removal of portable toilets and a washbasin, as well as sewage disposal services. These services are required for a 70-day period from October 22, 2026, to December 30, 2026, and must comply with Japan Environmental Governing Standards (JEGS). The contract is a firm-fixed-price requirement with payments made in Japanese Yen. Eligibility for award is strictly limited to sources authorized to operate and do business in Japan per DFARS 252.225-7042. Contractors located outside of Japan must provide specific documentation, such as a certificate of incorporation, business license, certificate of authority, or articles of organization issued by the Government of Japan, to be considered responsive. All questions regarding this solicitation must be submitted via email to the contracting point of contact by 10:00 JST on September 8, 2026, and the final response deadline is September 15, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

KFO VAULT TOILET PUMPING

Solicitation # 140L6226Q0031

This contract, solicitation number 140L6226Q0031, is for vault pumping services at designated recreation sites within the Kemmerer Field Office. The selected contractor must provide all labor, equipment, and materials to pump, clean, disinfect, and dispose of waste from vault toilets. Requirements include the use of a minimum 1,000-gallon septic tank truck and the ability to complete services within 72 hours of government notification. Work is primarily scheduled between May 15 and October 30, with a performance period consisting of one base year starting September 21, 2026, and four subsequent option years. This is a total small business set-aside under NAICS code 562991. Interested offerors must maintain active registration in SAM.gov and submit a signed quote package including their Unique Entity Identifier to the primary point of contact, Crystal Martinez, by the deadline of September 17, 2026. Payments are processed through the IPP system with a 30-day prompt pay term. Technical acceptability will be determined based on the description and information provided within the submitted quote.

Wyoming State Office

POSTED

DEADLINE

Handwashing Stations Rental

Solicitation # N4215826Q0034

The Naval Sea Systems Command at Norfolk Naval Shipyard intends to award a single Firm Fixed Price contract for the rental of six handwashing stations. Each station must meet specific minimum dimensions of 51 inches wide, 48 inches high, and 22 inches long, possess the capacity for at least 600 washes, and be compatible with forklift transport. This procurement is designated for commercial items and is set aside exclusively for Total Small Businesses under NAICS code 562991. The anticipated period of performance runs from September 16, 2026, through February 16, 2027, with the work being performed in Portsmouth, Virginia. While this notice serves as a presolicitation and not the final solicitation, interested parties can find related documents on SAM.gov. The primary point of contact for this requirement is Eboni Uwuseba.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE