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COOK'S PORTABLE TOILETS AND SEPTIC LLC

UEI: Z45RG3REHUJ5

COOK'S PORTABLE TOILETS AND SEPTIC LLC is a federal contractor, registered under UEI Z45RG3REHUJ5. It has been awarded $87,579 across 2 federal contracts. Primary work spans Hazardous Waste Collection and Septic Tank and Related Services. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Z45RG3REHUJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$87.6K100%
Awards by NAICS
562112 - Hazardous Waste Collection$57.5K65.7%
562991 - Septic Tank and Related Services$30.1K34.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COOK'S PORTABLE TOILETS AND SEPTIC LLC's top NAICS codes and agencies

NAICS: 562112
New
RFQ7484 Hazardous Waste Pickup Service
Solicitation # 7484
This is a subcontracting opportunity issued by Management & Training Corporation (MTC) for hazardous waste pickup services at the Sierra Nevada Job Corps Center located at 14175 Mt. Charleston Street, Reno, Nevada. The solicitation, identified as RFQ7484, seeks a service provider to perform comprehensive hazardous waste collection, packaging, transportation, recycling, and disposal operations across specified buildings on site, including Buildings 23, 29, 31, and the Gymnasium Utility Room (Building 26). The scope includes handling 1,185 light bulbs, 287 batteries, 91 non-PCB ballasts, 4 light tube replacement boxes, 45 units of non-regulated liquid scrap, 15 corrosive products, 1 flammable liquid scrap, 1 pesticide unit, 1 unit of empty containers, 32 five-gallon paint pails, 20 one-gallon paint buckets, and the fabrication and installation of two custom fluid containment units. All activities must adhere to federal, state, and local environmental regulations, and require the provision of an Environmental Technician for on-site waste identification, segregation, and packaging, as well as a qualified driver and a single Big Box Truck for transport to approved disposal facilities. The contract is structured as a fee-for-service arrangement with a lump sum bid requirement, and no government estimate is provided—bidders must propose their own total fee. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with bidders required to self-certify under NAICS code 562112 and maintain a UEI registered in SAM.gov. Mandatory compliance includes adherence to FAR 52.222-41 Service Contract Labor Standards with Wage Determination WD#2015-5595 Rev 26 dated July 8, 2025, and FAR 52.219-8 and 52.209-6 related to small business representation and subcontractor debarment disclosures for contracts exceeding $30,000. Additional requirements include a Certificate of Insurance with minimum general liability coverage of $1 million per occurrence and $3 million aggregate, auto liability at $1 million, workers’ compensation at $500,000,
Sierra Nevada Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 9 days
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NAICS: 562112
New
Federal
FY26 GSU THC Pharmaceutical Waste (base plus 3 options.)
Solicitation # 75H71026Q00134
This contract is a Small Business Set-Aside under NAICS code 562112 for pharmaceutical waste management services at the Tohatchi Health Center in Tohatchi, New Mexico, issued under Part 12 procedures for commercial items. The base period runs from September 1, 2026, to August 31, 2027, with four additional one-year option periods extending through August 31, 2030. The government will evaluate proposals based on technical capability, past performance, and price, awarding to the offeror whose proposal is most advantageous considering all factors. The scope requires comprehensive pharmaceutical waste identification, including annual formulary characterization, provision of compliant containers meeting DOT and EPA standards, segregation of hazardous, non-hazardous, and trace chemotherapy waste into dedicated containers, and timely transportation and disposal at RCRA-permitted facilities. Offerors must also provide on-demand web-based training for facility staff and ensure full regulatory compliance with EPA, DEA, DOT, and New Mexico state regulations, as well as Joint Commission standards. All waste must be managed using a single-container approach for most streams and separate containers for incompatible and trace chemotherapy wastes, with documentation provided through hazardous waste manifests. Performance standards demand 100% accuracy in formulary characterization, 100% container availability and training access, over 95% timeliness in container delivery and waste removal within five to ten business days, zero regulatory violations, and complete disposal documentation. Invoices must be submitted electronically through the Treasury’s IPP portal, and the contract includes provisions for electronic payment, whistleblower protections, confidentiality restrictions, and safety compliance. The solicitation requires submission of a signed SF-1449, technical capability documentation aligning with Attachment A (Performance Work Statement), past performance records, and price information. All offerors must be registered in SAM and meet applicable socioeconomic requirements as a small business. The government reserves the right to exercise options, and unbalanced pricing across options may render an offer unacceptable. Questions must be submitted by August 7, 2026, and proposals are due by August 12, 2026. The Contracting Officer Representative is Jeanne Jones, and the administering office is the Tohatchi Health Center.
Navajo Area Indian Health Svc

POSTED

about 11 hours ago

DEADLINE

in 7 days
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NAICS: 562991
New
Federal
Sludge Removal
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

POSTED

about 11 hours ago

DEADLINE

in 5 days
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NAICS: 562112
New
SLED
Disposal Of Hazardous Waste And Chemicals
Solicitation # 20260803056
Contra Costa County is soliciting bids for the comprehensive management of hazardous waste and chemical disposal across its Regional Medical Center and other health facilities throughout Contra Costa County. The selected vendor will be responsible for all aspects of hazardous waste handling, including collection, packaging, labeling, transportation, treatment, recycling, and final disposal, ensuring full compliance with federal, state, and local environmental and safety regulations enforced by the EPA, DTSC, DOT, CalEPA, and Cal/OSHA. The vendor must provide all necessary personnel, containers, equipment, and transportation, along with complete documentation such as manifests and certificates of disposal, and must coordinate directly with county staff to maintain operational continuity and regulatory adherence. Optional services like quality assurance audits, compliance assessments, regulatory guidance, and staff training may be requested to support ongoing adherence and operational excellence. The solicitation, identified as RFP_F-Contr-0000000259 and assigned NAICS code 562112, was posted on August 4, 2026, with proposals due by August 24, 2026. The primary point of contact is Sr. Buyer Dally Aleman, and services are to be performed primarily from Martinez, California, with a zip code of 94553. The contract is open to qualified vendors under a competitive solicitation process managed by Contra Costa County’s procurement office, and all awarded services must prioritize environmental responsibility, regulatory compliance, and the safety of both County personnel and the broader community.
Contra Costa County

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 562991
New
Federal
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

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 562991
New
Federal
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

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 562991
New
Federal
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

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 562112
New
SLED
WestCOG Household Hazardous Waste Collection Services
Solicitation # 38299
WestCOG is soliciting bids for Household Hazardous Waste Collection Services under solicitation number 38299, with the request posted on August 4, 2026, and responses due by August 28, 2026. The contract is targeted at providing comprehensive collection services for household hazardous waste across Connecticut, managed by the Connecticut Department of Administrative Services Procurement division. Bidders must be prepared to handle the safe transport, storage, and disposal of materials such as paints, solvents, batteries, pesticides, and other regulated substances in compliance with state and federal environmental regulations. The place of performance is statewide within Connecticut, requiring contractors to possess the infrastructure and expertise to serve multiple jurisdictions efficiently and securely. The primary point of contact for inquiries is Francis Pickering, reachable at 475-323-2060 or ccarpenter@westcog.org, and all proposals must be submitted through the CTSource Bid Board portal. The solicitation is open to qualified vendors without any specific set-aside provisions, and interested parties are directed to review the full RFQ on the WestCOG website for detailed technical specifications, performance requirements, evaluation criteria, and submission guidelines. Contractors are expected to demonstrate proven experience in hazardous waste management, appropriate licensing, insurance coverage, and a reliable operational schedule to meet the needs of Connecticut residents throughout the contract term.
DAS Procurement

POSTED

1 day ago

DEADLINE

in 23 days
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NAICS: 562991
New
SLED
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

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 562112
New
SLED
Furnishing of Service to Remove and Process Used Vehicle Tires from Designated County Facilities
Solicitation # 4111
The County of Kaua’i is soliciting bids via its Public Purchase System for the removal and processing of used vehicle tires from designated county facilities under Solicitation Number 4111, with responses due by 3:00 p.m. Hawai‘i Standard Time on September 4, 2026. All bids must be submitted electronically through the Public Purchase System, and only registered Public Purchase Vendors within the Hawaii Region and Kauai County Agency may respond. This is an Invitation for Bids governed by HRS Chapter 103D, and award will be made on a Lowest Price Technically Acceptable basis to the lowest responsive and responsible bidder whose proposal fully meets all technical and procedural requirements. The contractor must furnish all labor, equipment, materials, and services necessary to collect, transport, and process tires from specified county waste facilities, with work performed at locations designated by the Director of Finance. The contract price includes all freight, handling, and delivery charges under F.O.B. destination terms. Contractors must comply with numerous local legal requirements, including non-discrimination provisions, wage standards tied to public officer pay rates for contracts over $25,000, tax clearance from state and federal authorities, and adherence to Hawai‘i Revised Statutes regarding campaign contributions and accessibility of materials. Performance must conform to the General Terms and Conditions issued in July 2016, which include provisions for change orders, liquidated damages, contract modifications, and audit rights requiring retention of records for three years after final payment. The contractor is also subject to verification of compliance via Hawai‘i Compliance Express and must provide a Certificate of Cost or Pricing Data if the bid exceeds $100,000. Payment will be processed within 30 days of a proper invoice submitted through the County’s electronic Procurement Processing System, subject to verification of satisfactory performance by the Officer-in-Charge. No federal FAR clauses apply; governance is entirely within the County’s local procurement framework. Participation requires strict adherence to electronic submission rules, with no paper or non-PPS submissions permitted, and failure to meet any solicitation requirement results in automatic rejection.
County of Kauai

POSTED

2 days ago

DEADLINE

in 29 days
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NAICS: 562112
New
SLED
Hazardous Waste Packaging, Transport, and DisposalThe contract seeks a subcontractor to provide safe packaging, labeling, and off-site disposal of biohazardous and regulated waste produced during decontamination activities, ensuring full compliance with all applicable regulatory standards. The work must be performed in accordance with industry best practices for handling hazardous materials, with emphasis on secure containment, proper documentation, and timely transport to approved disposal facilities. The services are required to support operations managed by the Texas Tech University Health Sciences Center – El Paso, with performance expected to meet stringent safety and environmental guidelines. Bids must be submitted by September 21, 2026, at 6:00 PM, under a subcontract type with a NAICS code of 562112, which categorizes the work under hazardous waste collection and treatment. The solicitation is posted on the Texas SmartBuy portal, and while no set-aside provisions or organizational restrictions are specified, respondents must demonstrate proven experience in regulated waste management, including adherence to federal and state regulations for biohazardous materials. The place of performance and point of contact details are not provided, indicating that work may occur at multiple locations under the agency’s purview, and proposers are expected to coordinate logistics accordingly.
Texas Tech University Health Sciences Center – El Paso

POSTED

2 days ago

DEADLINE

in about 2 months
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