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COHA CONTAINER-HANDELSGESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

UEI: QPXMX35RTW27

COHA CONTAINER-HANDELSGESELLSCHAFT MIT BESCHRAENKTER HAFTUNG is a federal contractor, registered under UEI QPXMX35RTW27. It has been awarded $164,425 across 10 federal contracts. Primary work spans Unknown NAICS, All Other Consumer Goods Rental, and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QPXMX35RTW27

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Department Of Defense$164.4K100%

Awards by NAICS

- Unknown NAICS$82.4K50.1%

532299 - All Other Consumer Goods Rental$31.2K19%

562998 - All Other Miscellaneous Waste Management Services$22.0K13.4%

562991 - Septic Tank and Related Services$19.0K11.6%

532310 - General Rental Centers$4.6K2.8%

221320 - Sewage Treatment Facilities$4.4K2.7%

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$909.00.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COHA CONTAINER-HANDELSGESELLSCHAFT MIT BESCHRAENKTER HAFTUNG's top NAICS codes and agencies

Wastewater Treatment Plants Improvements

Solicitation # 2026-RFQ-036

The City of Sugar Land is seeking qualified firms to assist with improvement projects at its four wastewater treatment plants—North, South, West (New Territory), and Greatwood—through a solicitation process aimed at addressing aging infrastructure, evolving regulatory requirements, and increasing capacity demands. The city, home to over 111,000 residents with a highly educated and diverse population and a median household income surpassing $123,000, is committed to maintaining top-tier utility services to support its continued growth and high quality of life. While detailed scopes for each project will be defined individually based on evolving needs, respondents must demonstrate proven experience with wastewater treatment plant projects of comparable size and complexity, including the ability to assess requirements, develop technical recommendations, and produce design and construction documentation. Familiarity with Sugar Land’s specific systems is not required, but a track record of delivering professional engineering services across similar municipal infrastructure initiatives is essential. The solicitation, numbered 2026-RFQ-036, was posted on August 5, 2026, with responses due by September 4, 2026. It is being managed by the City’s Engineering Department and falls under the State of Texas’s SLED procurement framework. Interested firms should direct inquiries to Carla Barrios, Engineer II, or the Purchasing Office via the provided contact details. Projects will be performed within Sugar Land, Texas, and selected consultants will support long-term planning and capital improvements critical to sustaining the city’s environmental compliance and public health standards. Sugar Land’s reputation as a leading suburban community near Houston, with strong civic engagement and advanced infrastructure, underscores the importance of securing experienced partners to ensure its wastewater systems remain resilient, efficient, and future-ready.

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about 12 hours ago

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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 14 hours ago

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Commercial Kitchen Equipment

Solicitation # W912LM26QA019

The Minnesota Army National Guard is soliciting commercial-grade kitchen equipment under solicitation W912LM26QA019, a 100% Small Business Set-Aside conducted under FAR Part 12 using simplified acquisition procedures. The requirement encompasses 18 Contract Line Item Numbers (CLINs) for a full suite of kitchen equipment including double and single door freezers and refrigerators, ice machines with and without bins, convection ovens, griddles, hot and cold food tables, coffee brewers, and electric can openers, all designed for high-volume professional use with specific capacity, material, and performance standards detailed in the revised Statement of Work (A02-SOW-J4_Lifecycle_Kitchen_Equipment_20260722.docx). All items must be delivered F.O.B. Destination to the USPFO Warehouse at Camp Ripley, Minnesota, no later than September 30, 2026, with the contractor responsible for all transportation costs. The solicitation includes brand-specific “like” model numbers for each CLIN, but offers of “or equal” items are permitted if they meet or exceed all salient characteristics outlined in the SOW. Technical proposals must be submitted in a strict three-part Adobe PDF format: Attachment 1 (offeror information including UEI), Attachment 2 (price quote by CLIN), and Attachment 3 (manufacturer’s technical literature organized by CLIN), with all submissions emailed to the designated point of contact prior to the response deadline of August 7, 2026. Evaluation will follow a Best Value Tradeoff methodology with price weighted at 50% and technical capability and past performance combined at approximately the same weight as price. Offers must demonstrate full technical acceptability by meeting every salient characteristic of the SOW, with inadequate documentation leading to rejection. The award will be a single firm-fixed-price purchase order. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, trafficking in persons, hexavalent chromium, and business with the Maduro regime or Xinjiang Uyghur Autonomous Region, along with Buy American preferences and accelerated payment incentives for small business subcontractors. All equipment must carry a minimum one-year warranty from the date of acceptance, and payment processing must adhere to the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (COMBO) format.

W7NG Uspfo Activity Mn Arng

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about 14 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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KD/VDC/WATER COOLERS/08-26/LOT BID\125632

Solicitation # QQ-125632

This is a one-time bid for water coolers under a lot bid structure where bids must be submitted for the entire lot or not at all, with all items required to be palletized and no mixing of products allowed on any single pallet. The maximum allowable pallet height is 56 inches, and vendors must adhere to the special terms and conditions outlined in the attached VDC documentation. Deliveries are required to be made to the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, VA 23150, where a scheduled delivery appointment is mandatory. The solicitation, identified as QQ-125632, was posted on August 4, 2026, with responses due by 6:00 PM Eastern Time on August 10, 2026. Bidders must submit through the eVA system, and awarded vendors will have access to a Quick Quote Evaluation feature. The contracting agency is the Virginia Department of General Services, and all inquiries should be directed to Kevin Davis at kevin.davis@dgs.virginia.gov or 804-328-3228.

Department of General Services

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Water Supply System Design

FA8137 Afsc Pzioc

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in about 1 month

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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in about 24 hours

Galley Grease Trap

Solicitation # 31170PRGGT

A solicitation for the Galley Grease Trap project has been issued under notice number 31170PRGGT by the Department of Homeland Security, specifically the LOG-9 office based in Norfolk, Virginia. The work is to be performed at the US Coast Guard Base in Old San Juan, Puerto Rico, with a mandatory site visit scheduled for August 6, 2026, at 9:00 AM. Prospective vendors are required to review the attached Statements of Work prior to the site visit and must contact the designated points of contact, Rodrigo Perez and Dagmar Torres, to arrange access to the facility. All quotes must be submitted via email to juan.e.caporoure2@uscg.mil no later than August 12, 2026, at 4:00 AM, and must include the solicitation number in the subject line. This procurement is classified as a sources sought notice with no set-aside designation, and the applicable NAICS code is 562998.

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Diesel Fuel Conditioning

Solicitation # W50S6T26QA033

The 144th Fighter Wing is seeking a Firm Fixed Price contract for Diesel Tank Cleaning & Fuel Polishing services under solicitation W50S6T26QA033, with performance required at Fresno, California. This acquisition is strictly set aside for 100% Women-Owned Small Businesses as defined by the SBA’s WOSB Program, and only offerors registered in SAM.gov with a valid CAGE code may respond. The NAICS code 562998 applies, with a small business size standard of $16.5 million in average annual receipts. Quotes must be submitted electronically by 11 August 2026 to two designated government email addresses, and all submissions must be received exactly on or before the deadline to be considered. Offers remain valid for 60 days, and the Government reserves the right to amend or cancel the solicitation at any time without financial liability to offerors. No funds are currently available for award, and any contract issuance is contingent upon future appropriation and a determination that quoted prices are fair and reasonable. All personnel requiring access to the installation must complete DBIDS pre-enrollment through the official DoD portal and submit a completed Base Access Request Form at least five to ten business days in advance of the scheduled site visit on 5 August 2026; foreign nationals require a 45-day processing window and must provide passport and visa documentation. Only original government-issued identification is accepted, and individuals with driver’s licenses labeled “Federal Limits Apply” must also present a birth certificate and Social Security card. Background checks are mandatory for all adults, and unescorted access for foreign nationals requires additional clearance including an antiterrorism briefing. Security compliance is governed by DoDM 5200.08-V3 and AFMAN 31-101v3, and adherence to Title 18 U.S. Code Section 1382 is required. The contract type is Firm Fixed Price, with no negotiations permitted, so offerors are urged to submit their most competitive pricing upfront. There are no stated evaluation factors, delivery schedules, packaging requirements, invoicing procedures, or detailed line-item pricing provided in the solicitation materials, and no contract clauses or inspection criteria related to fuel quality standards are specified.

W7MX Uspfo Activity Caang 144

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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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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Water Treatment System Installation

SWRCB, Division of Drinking Water

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C26950004 - Chino Hills SP - Septic Pumping Service Contract

Solicitation # 0000039936

The State of California is seeking qualified contractors to provide septic pumping services at Chino Hills State Park under Contract C26950004, with a closing date of August 21, 2026, at 2:00 PM. Contractors must be prepared to perform up to 30 septic pumping services annually, covering the emptying of 4,000-gallon and 1,500-gallon sewage vaults as outlined in DPR 326B and Exhibit B, ensuring all waste is transported and disposed of at an approved offsite facility. All work must be completed within 72 hours of receiving a service request, and the contractor is responsible for providing their own equipment, which is only provided as a general guideline and not a specification for bid pricing. The services must result in clean, sanitary, safe, and presentable conditions ready for immediate use, in full compliance with all project specifications and directives from the Project Manager. Bidders must obtain the complete solicitation package online and are responsible for reviewing all documents, including any addenda issued prior to the deadline. Questions regarding ambiguities or discrepancies in the contract documents must be submitted via email by close of business on August 11, 2026, with responses provided through official addenda posted on the website. While the Disabled Veteran Business Enterprise participation requirement has been waived, the DVBE incentive still applies, and a five percent preference will be awarded to certified small businesses. Vendors are advised to check state registration requirements and verify all details directly through the official source, as third-party platforms like Biddingo.com do not provide authoritative content or represent the State.

State of California

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Heavy Sewer CleaningThe contract titled Heavy Sewer Cleaning is a subcontract solicitation for high-pressure jetting and vacuuming services aimed at clearing blockages and buildup in sanitary sewer systems. It is designated for small businesses owned by women, veterans, service-disabled veterans, and minorities, with eligibility extended to entities holding certifications such as WOSB, VOSB, SDVOSB, MBE through NMSDC, and WBE through WBENC. The North American Industry Classification System code 562998 applies, indicating it falls under other remediation and waste management services. The solicitation was posted on August 4, 2026, with a response deadline of September 4, 2026. All work is expected to take place across various locations in Rockville, Maryland, though specific addresses are not provided. The contracting entity is Inliner Solutions, LLC, acting as both the organizational sponsor and the point of contact for procurement activities. Participation is restricted to certified small business concerns as defined by the set-aside categories, and performance is tied to federal and state compliance standards for sewer maintenance operations.

Inliner Solutions, LLC

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Onsite Waste Segregation, Packaging, and Logistics CoordinationThe contract requires onsite labor to manage the segregation, labeling, packaging, and staging of universal and hazardous waste at the Sierra Nevada Job Corps Center, ensuring strict adherence to environmental compliance standards and proper documentation. All activities must align with regulatory requirements, and the contractor is responsible for coordinating with approved vendors to facilitate timely and lawful waste disposal. The work demands a high level of operational precision and regulatory awareness to maintain safety and compliance throughout the waste handling process. This is a subcontract under the SBA’s small business set-aside program, open to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns as defined by the SBA. The North American Industry Classification System code is 562991, indicating it falls under Other Waste Management Services. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, and all work must be performed at the specified government facility.

Sierra Nevada Job Corps Center

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