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MERRIFIELD SALES & SERVICE, LLC

UEI: VH9HQ9AGNY64CAGE: 218M0

MERRIFIELD SALES & SERVICE, LLC is a federal contractor, registered under UEI VH9HQ9AGNY64 and CAGE code 218M0. It has been awarded $60,477 across 1 federal contract. Primary work spans Septic Tank and Related Services. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Websitewww.merrifieldsales.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VH9HQ9AGNY64

CAGE Code

218M0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2LJ

NAICS Codes

237110Water and Sewer Line and Related Structures Construction

238910Site Preparation Contractors

562991Septic Tank and Related Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Merrifield Sales & Service, LLC specializes in septic tank and related services, with a specific focus on urgent septic system repairs. Their technical expertise involves the maintenance and restoration of wastewater infrastructure to ensure operational functionality. The company provides critical ...

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

Department Of The Interior$60.5K100%

Awards by NAICS

562991 - Septic Tank and Related Services$60.5K100%

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 and 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 roughly 3 feet, which includes removing concrete slabs and asphalt, disconnecting and reconnecting bathroom sewer connections, and fully restoring all disturbed areas to their original condition. The project requires the contractor to provide all labor, materials, equipment, and supervision, ensuring compliance with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. All construction debris must be removed to an approved landfill, and final payment is contingent upon the submission of a signed punch list and applicable warranties. Bids are due by September 14, 2026, at 12:00 pm EST. This is a bonded project with specific requirements based on the total value: projects between $35,000 and $150,000 require a 100% payment bond and additional protection, while projects exceeding $150,000 require both 100% performance and payment bonds. To be eligible, bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide New York state licensing, a W-9, and certificates of insurance. Submission packages must include a detailed cost breakdown, a proposed service schedule, and certifications regarding debarment, anti-lobbying, and FFATA reporting status. Award selection will be based on the best overall value rather than the lowest bid.

Iroquois Job Corps Center

POSTED

about 10 hours ago

DEADLINE

SANITARY SEWER JET VACUUM TRUCK SERVICES 2026

Solicitation # 2026-ITB-078

The Township of Winslow is soliciting sealed proposals for Sanitary Sewer Jet Vacuum Truck Services 2026, identified by solicitation number 2026-ITB-078. This procurement is being conducted through a fair and open process in accordance with N.J.S.A 19:44A-20.5 et seq. Proposals must be submitted via the OpenGov Procurement Portal by September 29, 2026, at 2:00 PM. The contract will be awarded to the lowest qualified responsible bidder, though the Township Committee maintains sole discretion to reject any or all proposals and waive immaterial informalities. The contract is subject to strict New Jersey Equal Employment Opportunity and non-discrimination laws under N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27. Depending on the classification of the work, contractors must provide specific documentation, such as a Letter of Federal Affirmative Action Plan Approval, Certificate of Employee Information Report, or Form AA302 for general services, or an initial project workforce report (Form AA 201) and subsequent monthly reports for construction-related services. Additionally, all contractors and subcontractors must comply with the Americans with Disabilities Act and adhere to comprehensive non-discrimination standards regarding age, race, creed, gender identity, and other protected classes.

Municipal Utilities

POSTED

about 19 hours ago

DEADLINE

Sanitary Sewer Cleaning and Televising

Solicitation # 2026-IFB-056

The Village of Schaumburg, through its Department of Engineering and Public Works, is soliciting bids under solicitation 2026-IFB-056 for sanitary and storm sewer cleaning and televising services. The scope of work involves providing all labor, materials, and equipment for the cleaning and CCTV televising of various sewer diameters, ranging from 4 inches to 36 inches, across multiple locations including Salem Drive, Spring South Road, and Springinsguth Road. All televising and reporting must adhere to NASSCO PACP standards, and the operator must be NASSCO PACP certified. Final completion of the project is required by April 30, 2027, with preliminary schedules due within 10 days of the contract's effective date. Bids must be submitted electronically via the OpenGov portal by September 25, 2026. Submissions must include bid security in the form of a certified check, cashier's check, or a bid bond from an Illinois-qualified surety. The successful bidder will be required to provide a performance bond for 100 percent of the construction amount, or a letter of credit for awards under 100,000 dollars. Comprehensive insurance requirements include general liability, automobile liability, and umbrella coverage, with the Village of Schaumburg and Strand Associates, Inc. named as additional insureds. Additionally, the contractor must comply with Illinois prevailing wage laws, the Occupational Safety and Health Act, and provide certification of a substance-abuse program per 820 ILCS 265/15. Award decisions will be based on price, responsibility, and technical compliance, though the Village may prioritize early delivery dates.

Engineering and Public Works

POSTED

about 23 hours ago

DEADLINE

Mobile Wash Racks Equipment Rental

Solicitation # M2900026AP5011

Commanding General

POSTED

DEADLINE

in about 17 hours

Cleaning of Manholes, Sewer Lines, and Drains

Solicitation # 26-7009

Cobb County is soliciting bids for an annual contract, solicitation number 26-7009, to provide cleaning and repair services for manholes, sewer lines, and drains. The scope of work includes removing debris and restoring wastewater collection systems to normal operating conditions at multiple locations, including the Northwest Cobb, Noonday Creek, R. L. Sutton, and South Cobb Water Reclamation Facilities, as well as fifty lift station locations and various sites for the System Maintenance Division. The selected vendor must provide 24-hour emergency service 365 days a year, responding to telephone calls within 30 minutes and arriving on-site within two hours. Required equipment includes trailers and the capability to clean down to two-inch lines using high-velocity jet trucks at 2000 psi. The contract term is for two years from the date of award, with the county holding three optional one-year renewals. Bids must be submitted via the eProcurement Portal by 12:00 PM ET on September 24, 2026. Award decisions are made at the county's sole discretion based on price, responsiveness, and payment discounts, with tie-breaking priority given to in-county, then in-state vendors. Vendors must provide itemized pricing for technicians, helpers, jetting, and pump truck services, and must maintain a valid Georgia business certificate and compliance with E-Verify and the Americans with Disabilities Act. Insurance requirements include a minimum AM Best rating of A- and Class VII or greater.

Procurement Services

POSTED

DEADLINE

Wash Rack Clarifier System Servicing

POSTED

DEADLINE

Portable Toilet Service Palo Duro SP

Solicitation # 802-27-79943-R

The Texas Parks and Wildlife Department is seeking bids under solicitation number 802-27-79943-R to secure a contract for portable toilet rental, cleaning, and maintenance services. These services are specifically for Palo Duro Canyon State Park, located at 11450 Park Rd 5, Canyon, Texas, and must be performed in accordance with the specifications dated September 2026. Interested parties must submit their responses by the deadline of September 24, 2026, at 8:00 PM. The primary point of contact for this SLED organization opportunity is Synthia De Hoyos, and further details can be accessed through the Texas SmartBuy portal.

Parks and Wildlife Department

POSTED

DEADLINE

H--KFO VAULT TOILET PUMPING

Solicitation # 140L6226Q0031

Solicitation 140L6226Q0031 is a total small business set-aside for vault toilet pumping services at various recreation sites within the Kemmerer Field Office, including Names Hill, Fontenelle, River Access, Tail Race, Weeping Rock, Slate Creek, and Pine Creek. The contractor is responsible for providing all labor, supervision, equipment, and materials to pump, clean, disinfect, and dispose of liquid and solid waste. Required equipment includes a minimum 1,000-gallon septic tank truck or equivalent, vacuum pumps, and appropriate cleaning supplies. Services are primarily required during the operating season from May 15 through October 30, with a mandatory completion window of 72 hours following government notification. A full-time employee of the prime contractor must be onsite during all operations, and the prime contractor must hold all necessary Wyoming licenses. The contract structure consists of a base year running from September 21, 2026, to September 20, 2027, with four subsequent one-year option periods extending through September 20, 2031. Award is based on technical acceptability and proposed total price. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote locations without utilities, provide proof of required equipment, and show relevant experience, with a preference for prior BLM vault pumping work. Administrative requirements include active SAM registration, compliance with Section 889, and adherence to Service Contract Act wage determinations. Invoicing is processed through the IPP system with a 30-day prompt payment term.

Wyoming State Office

POSTED

DEADLINE

H--PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +

Solicitation # 140L6226Q0032

The Bureau of Land Management Wyoming State Office is soliciting a firm-fixed-price contract for vault toilet pumping, cleaning, disinfection, and disposal services at remote recreation sites within the Pinedale Field Office. The scope of work includes servicing locations such as Boulder Lake, Stokes Crossing, Scab Creek, New Fork, and Warren Bridge. Services are required during the operating season from May 15 through October 30, with a requirement that pumping be completed within 72 hours of government notification. The contract structure consists of a base year running from September 22, 2026, to September 21, 2027, with three subsequent one-year option periods extending through September 21, 2030. This is a total small business set-aside under NAICS code 562991. The government will utilize a Lowest Price Technically Acceptable (LPTA) source selection process. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote areas without utilities, provide a statement regarding the availability of trained personnel and equipment, and provide evidence of relevant experience, with preference given to those with prior BLM vault pumping experience. All waste must be disposed of at designated off-site locations. Payment will be processed electronically via the Internet Payment Processing System (IPP) on a 30-day prompt pay basis. Proposals must be submitted electronically to the contracting office by September 18, 2026.

Wyoming State Office

POSTED

DEADLINE

Handwashing Stations Rental

Solicitation # N4215826Q0034

The Norfolk Naval Shipyard (NNSY) is soliciting a firm-fixed-price single award contract for the rental, installation, and maintenance of six self-contained handwashing stations. The stations must have minimum dimensions of 51 inches wide, 48 inches high, and 22 inches long, with a capacity for up to 600 washes and the ability to be moved via forklift. These units must be entirely self-contained, requiring no external utility hookups, and must include water tankage, soap, and paper towels. The contractor is responsible for all labor, materials, and transportation, including daily cleaning and refilling of supplies from Monday through Friday. The base period of performance is from September 16, 2026, through February 16, 2027, with two optional one-month extensions. All facilities must be delivered to Pier 5 or another agreed-upon location at NNSY by September 16, 2026. The contractor must ensure all personnel obtain necessary security clearances through the NNSY pass office for access to the Controlled Industrial Area and must adhere to OSHA 29 CFR 1915.89 and NAVSEA OSHECM Chapter 250 safety standards regarding Hazardous Energy Control. This opportunity is a total small business set-aside under NAICS code 562991. Proposals must include a completed Technical Capability attachment to be considered for award, and offerors must be registered in the System for Award Management.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Tyndall Portable Latrine Servicing - 6 December 2026 to 5 December 2030

Solicitation # FA481926Q0093

The 325th Contracting Squadron at Tyndall AFB, FL, is soliciting a Firm-Fixed-Price contract for the weekly servicing, pumping, cleaning, and relocation of government-owned portable latrines and handwash stations. The scope of work includes the maintenance of 16 units for base support, 15 for the Silver Flag area, 4 for the 53 WEG area, and 5 handwash stations base-wide. Additionally, the contractor must provide on-call relocation services and supplemental servicing as needed. The period of performance consists of a one-year base period from December 6, 2026, to December 5, 2027, with three subsequent one-year option periods extending to December 5, 2030, and a potential six-month extension through June 5, 2031. This acquisition is a total set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value to the government, evaluated through a pass/fail technical acceptability factor and a total evaluated price. Technical requirements include a detailed approach to staffing and equipment, as well as the submission of Safety Data Sheets for all chemicals used. The contractor is responsible for obtaining base access credentials and adhering to all federal, state, and Air Force environmental and safety regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA4819 325 Cons Pkp

POSTED

DEADLINE

Radioactive Source and X-Ray Equipment Decommissioning

Border Enforcement Contracting Division

POSTED

DEADLINE

Septic Tank Pumping and Disposal Services in Santa Barbara, Monterey, and San Luis Obispo Counties

Solicitation # 05A3035

The State of California is seeking bids for septic tank pumping and disposal services under tender 05A3035. This contract covers service requirements within Santa Barbara, Monterey, and San Luis Obispo Counties. Interested vendors must submit their responses by September 22, 2026, at 2:00 PM. Matthew Stephens is the primary contact for this opportunity. Prospective bidders may be required to register on the State of California website to participate. All inquiries regarding the content or language of the solicitation should be directed to the originating organization.

State of California

POSTED

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

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