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Coastal Environmental Services of Virginia5474 Nansemond Parkway Suffolk, VA 23435-2115

UEI: SLED_9809B71D047079A0

Coastal Environmental Services of Virginia5474 Nansemond Parkway Suffolk, VA 23435-2115 is a federal contractor, registered under UEI SLED_9809B71D047079A0. It has been awarded $80,500 across 1 federal contract. Primary work spans Septic Tank and Related Services. Top awarding agencies include Navsup Flt Logistics Ctr Jacksonville.

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Registration

UEI Code

SLED_9809B71D047079A0

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Jacksonville$80.5K100%

Awards by NAICS

562991 - Septic Tank and Related Services$80.5K100%

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Awards by Place of Performance

Open opportunities in Coastal Environmental Services of Virginia5474 Nansemond Parkway Suffolk, VA 23435-2115's top NAICS codes and agencies

Solicitation # FA440726QTW14

The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes under solicitation FA440726QTW14 for a firm-fixed-price contract to remove and dispose of approximately 600,000 gallons of anaerobically digested liquid sludge annually from the base’s Wastewater Treatment Plant. This requirement is structured as a 100% Small Business Set-Aside under NAICS code 562991 and consists of a one-year base period beginning October 1, 2026, with four optional one-year periods and a potential six-month extension. All work must comply with Illinois Environmental Protection Agency land application disposal regulations and adhere to the Scott AFB Environmental Management System, as well as all applicable federal, state, and local environmental laws. The contractor is responsible for providing all labor, equipment, tools, transportation, and materials, with operations limited to up to four removal events per year. The contract is evaluated using a lowest priced technically acceptable (LPTA) methodology, where technical acceptability is a mandatory pass/fail gate requiring full compliance with the Statement of Work and IEPA permitting, and award will be made to the lowest-priced offeror who meets all technical requirements. The contractor must be registered in the System for Award Management, maintain an active UEI and CAGE code, and comply with all federal acquisition regulations, including whistleblower protections, antiterrorism training, and compensation restrictions for former DoD officials. Invoicing and payment are processed exclusively through the Wide Area WorkFlow system, requiring the contractor to be registered on WAWF and to designate an electronic business point of contact in SAM. Payment details include specific DoDAAC codes for processing, and all receiving reports must be submitted per Government instructions. Contractors must adhere to strict installation access protocols, including REAL ID or U.S. passport requirements, background checks coordinated through the Dixon Visitor Center, and compliance with Air Force security directives. Personnel performing hot work require daily burning permits from the Scott AFB Fire Department and must maintain NFPA-compliant fire extinguishers. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard, with hazard labels and Material Safety Data Sheets submitted before award. The contract also mandates compliance with MIL-STD-129 for shipment marking and requires all proposals to be submitted via email by the stated deadline, including a one-page technical plan and a completed quote form with business certifications. A site visit

FA4407 375 Cons Lgc

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about 13 hours ago

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Fuel Transfer Hoses

Solicitation # N6883626Q0055

The contract solicitation titled Fuel Transfer Hoses, identified by solicitation number N6883626Q0055, is a Small Business Set Aside issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. The requirement is classified under NAICS code 326220 and is exclusively reserved for small businesses, with all awards expected to go to qualified small business concerns. The solicitation was posted on July 30, 2026, and responses must be submitted no later than August 5, 2026, at 2:00 PM Eastern Time. The place of performance is in Jacksonville, Florida, with the contracting office located at 32212-0097. Primary point of contact for questions and correspondence is Quentin Keaton, with secondary support provided by Rhonda Davis; both can be reached via official Navy email addresses. Information regarding detailed technical specifications, delivery requirements, and evaluation criteria is contained within the attached RFQ and DOR documents, which must be downloaded and reviewed by potential offerors. The opportunity is accessible online through the SAM.gov portal for registered vendors.

Navsup Flt Logistics Ctr Jacksonville

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about 13 hours ago

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Portable Toilet Rental and Service

Solicitation # P25298

The contract is for the rental and service of portable toilets under solicitation number P25298, issued by the Operations Division of the California government through the San Jose office. The solicitation was posted on August 4, 2026, with a response deadline of August 31, 2026, and is targeted at suppliers capable of providing ongoing maintenance and timely service for portable restroom units. The place of performance is throughout the state of California, though the primary point of contact is based in San Jose. The contract is classified under SLED government procurement, indicating it is directed toward state, local, or educational entities, with no specific small business set-aside designated. Primary point of contact for this solicitation is Gregory Beattie, the Facilities Maintenance Coordinator, reachable at 408-321-7061 or greg.beattie@vta.org, with Osinachi Nnaji, Contracts Administrator, available as a secondary contact at 408-321-7074 or osinachi.nnaji@vta.org. Interested parties must submit their proposals by the stated deadline to be considered for award, and all work must comply with the operational requirements of the agency. The full solicitation details and submission portal are accessible via the provided online link.

Operations Division

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CMMC Compliance and Cybersecurity SupportThe contract seeks support for maintaining CMMC Level 1 compliance for a Department of Defense subcontract, requiring ongoing activities such as SPRS registration, annual affirmations, and ensuring that all subcontractors adhere to mandated cybersecurity flow-down requirements. This effort is critical to uphold the security posture necessary for handling controlled unclassified information in alignment with federal standards. The work is performance-based and tied to the successful execution of compliance obligations throughout the contract lifecycle. The opportunity is designated as a Small Business Set Aside under NAICS code 541512 and is issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. The place of performance is in Pascagoula, though the physical location of the contractor is not specified. Proposals must be submitted by August 10, 2026, and the solicitation was posted on August 4, 2026. The contracting office is part of the broader Department of Defense structure, and while no specific point of contact is listed, interested parties can access additional details through the provided SAM.gov link.

Navsup Flt Logistics Ctr Jacksonville

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MIL-STD-130 Compliant Labeling and UII TaggingAll deliverables under this subcontract must be marked with Unique Item Identifiers in full compliance with MIL-STD-130, requiring durable, permanent labeling that meets military standards for legibility and longevity. Each item must be registered and reported through the Military Item Reporting System to ensure complete traceability throughout the supply chain. This solicitation is a Small Business Set Aside under NAICS code 541380, reserved exclusively for small businesses, and is issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville on behalf of the Department of Defense. The place of performance is Pascagoula, with proposals due by August 10, 2026, at 2:00 PM ET. The contract aims to maintain rigorous identification and accountability protocols for all delivered items in support of defense logistics operations.

Navsup Flt Logistics Ctr Jacksonville

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Wardroom and CPO Chair Cover EmbroideryThe contract is for the embroidery and production of formal chair covers totaling 31 units, including 29 for the Wardroom and 2 for CPO/CMC, each featuring precise U.S. Navy ship crests and insignias to meet exacting military standards. The work must be completed to ensure the accuracy and authenticity of the heraldic elements, and the final products are destined for use at Pascagoula. The project is structured as a subcontract under a Small Business Set Aside, meaning only qualified small businesses may submit bids, and it falls under the NAICS code 314994 for other textile product mills. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 2:00 PM, and it is managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense.

Navsup Flt Logistics Ctr Jacksonville

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Heat Press Application for Table CoversThe contract requires the heat press application of custom designs onto various sizes of Navy table covers, including standard dimensions such as 24" x 27" and 36" x 48", strictly adhering to provided templates and technical specifications. All work must be executed with precision to meet military standards for durability, alignment, and visual accuracy, ensuring consistent quality across all units. The project is classified as a subcontract under a Small Business Set Aside designation, limiting eligibility to certified small businesses, and is governed by NAICS code 323111 which pertains to commercial screen printing and related services. The opportunity was posted on August 4, 2026, with responses due by August 10, 2026, at 2:00 PM Eastern Time. Performance is to be carried out in Pascagoula, and the procuring agency is the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. While no point of contact is listed, interested small businesses must submit proposals through the official SAM.gov portal by the stated deadline to be considered for award. The contract is not open to large businesses or non-certified entities and requires full compliance with all design and production parameters outlined by the procurement authority.

Navsup Flt Logistics Ctr Jacksonville

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Embroidered Chair and Table Covers ProductionThe contract calls for the manufacture and embroidery of custom chair and table covers specifically designed for U.S. Navy mess decks and wardrooms, requiring exact reproduction of official Navy ship crests and insignias using approved materials to meet military standards. The work demands precision in embroidery technique and material selection to ensure durability, authenticity, and compliance with naval specifications, with all items tailored for use in operational naval environments. The solicitation is designated as a Small Business Set Aside under the SBA program, reserving the opportunity exclusively for small businesses to compete. The NAICS code 314994 identifies the work within the broader category of other textile product mills, reflecting the specialized nature of the embroidery and textile manufacturing involved. The contract was posted on August 4, 2026, with a strict response deadline of August 10, 2026, and is classified as a subcontract under the Department of Defense, managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance is required to occur in Pascagoula, indicating that production or delivery activities will be localized to that area. While the office address and point of contact details are not provided, the solicitation remains active through the SAM.gov portal, and interested small businesses must submit proposals by the deadline to be considered for award. The absence of a solicitation number suggests this may be an internal or direct award process, but participation remains competitive and subject to full compliance with federal procurement rules for small business set-asides.

Navsup Flt Logistics Ctr Jacksonville

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Equipment Configuration and Integration ManagementThe contract titled Equipment Configuration and Integration Management requires the successful bidder to manage configuration data and support the integration of C4I/C5I communications and countermeasure systems specifically for CESE equipment. This effort is critical to ensuring seamless operational compatibility and readiness of defense-related communication and countermeasure technologies deployed in the field. The work is scoped under a subcontract with a HUBZone set-aside designation, meaning only historically underutilized business concerns located in designated HUBZone areas are eligible to compete, promoting economic development in underserved communities. The North American Industry Classification System code 541330 categorizes this as engineering services, indicating that technical expertise in systems integration and configuration management is essential. The contract was posted on August 4, 2026, with a response deadline of August 7, 2026, indicating a tight turnaround for proposals. Performance is to be conducted in Gulfport, Mississippi, at a zip code of 39501, and the contracting activity is under the Naval Supply Systems Command Fleet Logistics Center Jacksonville, part of the Department of Defense. Although no specific point of contact is listed, the solicitation is publicly accessible through the SAM.gov platform. The emphasis on configuration control and integration underscores the need for precise documentation, compliance with military standards, and coordination across multiple technical domains to sustain mission-critical capabilities.

Navsup Flt Logistics Ctr Jacksonville

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CESE Equipment Preventive Maintenance SupportThis contract seeks to provide comprehensive preventive maintenance and technical support for Construction Equipment and Self-Propelled Equipment (CESE), including specialized C4I/C5I communications and countermeasure systems, ensuring operational readiness across critical military assets. The work is to be performed at Gulfport, Mississippi with a zip code of 39501, and is designated as a subcontract under a Historically Underutilized Business (HUBZone) Set-Aside, emphasizing support for small businesses located in designated economically disadvantaged areas. The North American Industry Classification System code 811411 applies, which aligns with repair and maintenance services for industrial machinery and equipment. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026 at 2:00 PM Eastern Time, indicating a tight window for qualified HUBZone-certified subcontractors to submit proposals. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, part of the Department of Defense, underscoring the mission-critical nature of the equipment support required. The focus on maintaining advanced communication and countermeasure systems alongside standard CESE highlights the integration of technical expertise in both mechanical and electronic domains to sustain defense operations.

Navsup Flt Logistics Ctr Jacksonville

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Warehouse Operations and Material HandlingThe contract titled Warehouse Operations and Material Handling is a subcontract issued under the Historically Underutilized Business Zone (HUBZone) set-aside program, aimed at supporting businesses located in underserved areas. It requires the performance of essential physical warehouse duties including receiving, storing, organizing, and issuing materials and equipment, with consistent physical demands involving frequent lifting of items up to 40 pounds. The work is to be performed at the Gulfport, Mississippi location, with a NAICS code of 493110 indicating it falls under Warehousing and Storage. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 7, 2026, at 2:00 p.m. The contracting agency is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, a component of the Department of Defense, indicating this task supports military supply chain operations.

Navsup Flt Logistics Ctr Jacksonville

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Data Entry and Inventory Management SupportThe contract requires accurate data entry and management of warehouse inventory, equipment logs, and maintenance records within a classified environment, ensuring both digital and physical tracking systems are meticulously maintained. This work supports critical operational readiness by preserving the integrity of sensitive logistical data and must be performed in compliance with strict security protocols. The task is part of a subcontract under a Historically Underutilized Business (HUBZone) Set-Aside, designated for businesses located in and owned by residents of economically disadvantaged areas, as defined under FAR 19.13. The North American Industry Classification System code 514210 indicates the nature of the service as information services related to cataloging and database activities. The performance location is Gulfport, Mississippi, with a zip code of 39501, and the contracting entity is the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026, at 2:00 PM.

Navsup Flt Logistics Ctr Jacksonville

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Post-Installation Site Restoration and Material DisposalThe contract requires complete restoration of all areas disturbed during the installation of a flagpole, encompassing landscaping, erosion control measures, and the proper disposal of old flagpoles and related materials. Work must strictly adhere to environmental regulations and National Park Service standards to ensure ecological integrity and compliance with federal guidelines. All restoration efforts must be thorough and executed in a manner that returns the site to its original or improved condition, minimizing any long-term impact from construction activities. This subcontract is designated as a Small Business Set Aside under NAICS code 562991, specifically targeting small business participation. The opportunity was posted on August 4, 2026, with proposals due by August 26, 2026, and performance is to occur in Wellfleet, Massachusetts, with a zip code of 02667. The awarding agency is the Department of the Interior under Ner Services Mabo, and bidders must be prepared to meet all site-specific obligations tied to environmental stewardship and regulatory compliance in a sensitive natural area.

Ner Services Mabo (43000)

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Grease Trap Cleaning and FOG Waste HaulingThe contract entails routine on-site cleaning, pumping, and removal of fats, oils, and grease (FOG) from galley grease traps located at USCG Base San Juan, ensuring proper waste containment, secure transport, and compliant disposal of all collected materials. Services are critical for maintaining operational hygiene, preventing plumbing and environmental hazards, and meeting regulatory standards at the facility. All work must be performed on-site at the specified location with zip code 00901, and the contractor is responsible for adhering to established protocols for handling and disposing of hazardous waste materials. This is a subcontract opportunity under NAICS code 562991, posted on August 4, 2026, with responses due by August 12, 2026. The contracting agency is the Department of Homeland Security through LOG-9, and performance is exclusively tied to the USCG Base San Juan. The solicitation is open for eligible subcontractors to respond within the specified deadline, with no set-aside designation indicated. All activities must be executed in a manner that ensures safety, environmental compliance, and continuity of service at the installation.

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IDIQ Liquid Waste Removal and Disposal Greers Ferry Project

Solicitation # W9127S26QA047

This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) award for liquid waste removal and disposal services at the Greers Ferry Project Office and associated facilities across 13 parks and key sites including the Greers Ferry Powerhouse, William Carl Garner Visitor Center, and multiple lake access points in Heber Springs, Arkansas. The contractor is responsible for providing all personnel, equipment, transportation, supplies, and non-personal services necessary to conduct routine and emergency pumping of holding tanks and vaults, ensuring complete and spill-free evacuation in compliance with federal, state, and local environmental regulations, OSHA standards, and EM 385-1-1 safety protocols. Performance is governed by a detailed Performance Work Statement supported by eleven technical exhibits that define deliverables, sampling procedures, quality assurance surveillance, mileage charts, disposal site distances, security requirements, and inspection criteria. Contract line items specify base and four option periods for 100 normal and 10 emergency 1,500-gallon loads per period, with a minimum guarantee of $5,000 for the base period and no stated ceiling. Payment will be made electronically via SAM in accordance with EFT requirements, and small business subcontractors are eligible for accelerated payments. The work is subject to rigorous quality control and assurance standards, where critical defects trigger payment deductions and non-critical issues are monitored through daily reports, surveillance checklists, and customer complaint records. The contractor must maintain qualified personnel, report any organizational conflicts of interest, safeguard government property including keys and equipment, comply with strict information systems security clauses, and adhere to affirmative action and pay equity mandates including paid sick leave under Executive Order 13706 and DEI discrimination prohibitions. All offerors must represent their small business status under a SBA total set aside, submit UEI information, and comply with postaward reporting obligations. Proposals are due by August 19, 2026, via email as a single PDF, and must include signed provisions and pricing schedules without page limits. The contract allows for option period extensions and includes provisions for contract termination, protest after award, and application of federal law for breach claims.

W076 Endist Little Rock

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TINIAN Flushable TOILETS & HANDWASH STATIONS

Solicitation # FA502526QB010

The contractor will provide comprehensive services for portable water-flush toilets and handwash stations across multiple locations on the Military Lease Area in Tinian, Northern Mariana Islands, under a firm fixed-price contract running from 31 August 2025 to 30 August 2027. This includes full mobilization and demobilization, daily cleaning and restocking five days per week, waste removal compliant with environmental standards, and connection to the on-site septic tank, which must be pumped upon request with at least 24 hours’ notice. The work requires the use of only non-biocidal, septic-safe sanitation products and adherence to CNMI wastewater regulations. Contract performance is subject to strict compliance standards, including zero discrepancies and 100% adherence to all specifications outlined in the Performance Work Statement, with final acceptance determined by the Contracting Officer. Weekly written reports and a final operations/maintenance certification are mandatory deliverables. This acquisition is a 100% small business set-aside under NAICS code 562991, with award based on a trade-off approach evaluating both price and technical acceptability, without numerical weighting or risk ratings. Technical proposals must meet all solicitation requirements to be deemed acceptable. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, supply chain security, labor compliance, whistleblower protections, and restrictions on procurement from certain foreign regions, including Xinjiang and the Maduro regime. Invoicing must be processed exclusively through WAWF, and payment will be made via electronic funds transfer. The performance location is Tinian, while administrative acceptance is processed at APO AP 96543. Key contacts include the contracting team at FA5025, and all offerors must be registered in SAM, possess a UEI and CAGE code, and self-certify as a small business. No contract value or unit pricing details are disclosed, and no packaging, marking, or preservation specifications are provided in the documentation.

FA5025 356 Eceg Pk

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Chair & Table Covers

Solicitation # N6883626Q0064

The Naval Supply Systems Command Fleet Logistics Center Jacksonville is soliciting quotes for table and chair heat press and embroidered covers under a full small business set aside, exclusively reserved for small businesses as defined by the NAICS code 337121 with a size standard of 1,000 employees. The solicitation, identified as N6883626Q0064, was posted on August 4, 2026, and responses are due by August 10, 2026, at 2:00 PM Eastern Time. All submissions must follow the instructions outlined in Addendum 52.212-1, Instructions to Quoters for Commercial Products and Commercial Services, located on page 44 of the solicitation. The contract will be performed in Pascagoula, Mississippi, and is managed by the Department of Defense. Primary point of contact is Jessica Harrison, with Kyle Nelson available as secondary contact for inquiries. Interested parties can access additional details through the official SAM.gov link provided.

Navsup Flt Logistics Ctr Jacksonville

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SV-26.2 Peru – Chemical Latrines and Hand-Washing Stations

Solicitation # W912CL-26-Q-A032

The contract mandates the provision of non-personal services for chemical latrines and hand-washing stations in Sauce, Peru, under the Department of Defense’s 410th Contracting Support Brigade, with performance scheduled from September 1 to September 25, 2026, at designated locations including Sauce Jungle School and Primavera Training Area. Services must be delivered and maintained daily during operational hours, adhering to strict quality standards outlined in the Performance Work Statement and monitored through a Quality Assurance Surveillance Plan, with acceptance occurring at the delivery site by the Contracting Officer’s Representative. The contract is firm-fixed price, evaluated under a Lowest Price Technically Acceptable (LPTA) methodology where technical acceptability—based on compliance with all PWS attachments, Table 1 deliverables, and the requirement to be ready within 10 days of award—is a mandatory pass/fail threshold, followed by price as the sole selection criterion. Past performance is evaluated only for the lowest-priced technically acceptable offeror and requires submission of two comparable contracts. All contractor personnel must undergo background checks, sign non-disclosure agreements, and comply with stringent information security protocols including prohibitions on TikTok, adherence to the Privacy Act and NIST SP 800-171, and strict operational security rules that limit public disclosure and require escorted access to sensitive areas. Invoicing and payment are exclusively processed through the Wide Area WorkFlow system using specified DODAAC codes, and the contractor must provide Defense Base Act insurance as a reimbursable, not-to-exceed line item. The solicitation requires a Unique Entity Identifier and CAGE code, but no socioeconomic status or size certification details are filled in, and no contract value is specified due to blank unit pricing. Amendments to the PWS have updated employee nationality requirements and applicable laws, and the contractor must immediately report any organizational conflicts of interest, security breaches, spills, or criminal activity. Packaging, marking, and transportation standards are not addressed, and no Incoterms are specified, with delivery solely governed by location-specific timelines in Table 1.

0410 Aq Hq Contract

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