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MORTENSEN MOUNTAIN LLC

UEI: SWEDMQJS24F3CAGE: 22S05

MORTENSEN MOUNTAIN LLC is a federal contractor, registered under UEI SWEDMQJS24F3 and CAGE code 22S05. It has been awarded $56,475 across 2 federal contracts. Primary work spans Septic Tank and Related Services. Top awarding agencies include Csa Intermountain 4 Usda-Fs and Department Of Agriculture.

Contact Information

Registration and classification details

Websitehttps://www.mortensenmountainseptic.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SWEDMQJS24F3

CAGE Code

22S05

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

562111Solid Waste Collection

562112Hazardous Waste Collection

562119Other Waste Collection(Primary)

562211Hazardous Waste Treatment and Disposal

Federal Contracting Overview

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

AI Capability Profile

Mortensen Mountain LLC provides specialized services under NAICS 562991, supporting federal land management and environmental operations. The company has experience working with the USDA Forest Service, specifically within the Intermountain region.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Csa Intermountain 4 Usda-Fs$47.5K84.1%

Department Of Agriculture$9.0K15.9%

Awards by NAICS

562991 - Septic Tank and Related Services$56.5K100%

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 3 feet, including the removal and restoration of blacktop, asphalt, and concrete slabs, as well as disconnecting and reconnecting bathroom sewer connections. The project requires pressure and leak testing upon completion and the removal of all construction debris. Bids are due by 12:00 pm EST on September 14, 2026. This is a bonded project with specific requirements based on the total contract value, including performance and payment bonds for projects exceeding 35,000 dollars. Award decisions will be based on the best overall value rather than the lowest bid. Qualified bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide New York state licensing, a detailed cost breakdown, a proposed work schedule, and certificates of insurance. Compliance with FAR 52.209-6 regarding debarment, FAR 52.222-41 regarding the Service Contract Act, and FAR 52.204-10 regarding executive compensation reporting is required. Final payment is contingent upon a signed punch list, applicable warranties, and final acceptance by the center.

Iroquois Job Corps Center

POSTED

about 10 hours ago

DEADLINE

Supply of Biobased Cleaning Products

Csa Intermountain 4 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

Janitorial Services for Central Great Plains Research Station

Csa Intermountain 4 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

Central Great Plains Research Services- Janitorial Services

Solicitation # 1240LP26Q0179

Solicitation 1240LP26Q0179 is a Request for Quotation issued by the USDA Agricultural Research Service for janitorial services at the Central Great Plains Research Station in Akron, Colorado. This total small business set-aside is for a firm-fixed price contract with a total estimated value of 100,000 dollars. The period of performance consists of a one-year base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods, extending the total potential duration to five years. The scope of work involves maintaining the main research and office structure and Building 16, including the cleaning of labs, offices, and common areas. Services are categorized by frequency, including weekly tasks such as vacuuming and sanitizing, monthly cleanings, bi-annual cleanings in April and August, and a comprehensive annual cleaning in June. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, requiring offerors to pass technical acceptability and past performance gates. To be responsive, submissions must include a signed SF-1449, a detailed quality control plan, a list of proposed biobased products, and resumes for key personnel. The contractor is responsible for providing all labor, equipment, and supplies, and must adhere to strict personal identity verification and workforce integrity standards. Performance is monitored by the Government through visual checks and a Quality Assurance Surveillance Plan, with payments made monthly upon acceptance of services. Quotations must be submitted via email to the contracting officer by September 22, 2026, at 1700 MT.

Csa Intermountain 4 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

Clear Creek RD Elevator Mtce

Solicitation # 1240LP26Q0181

This contract, solicitation number 1240LP26Q0181, is issued by the USDA Forest Service for the annual safety testing and routine monthly maintenance of the office elevator located at the Clear Creek Ranger District Building in Idaho Springs, Colorado. The selected contractor must provide all necessary labor, materials, equipment, and telephone monitoring to perform monthly preventative maintenance as well as the required annual inspection, certification, and testing. All work must comply with the Service Contract Act Labor Wage Rates for Clear Creek County, Colorado. This is a total small business set-aside opportunity under NAICS code 541350. Interested parties must submit their responses by September 21, 2026. As part of the evaluation process, contractors are required to complete an experience questionnaire detailing their company's qualifications, past project history, available personnel, and equipment capabilities to ensure they can meet the technical requirements of the solicitation.

Csa Intermountain 4 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

Liquid Waste & Water Removal Services

Health and Human Services Commission

POSTED

DEADLINE

Equipment Shipping and Delivery Services

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

4-Ton Water Chiller Supplier

Csa Intermountain 4 Usda-Fs

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

4-Ton Water Chillers

Solicitation # 1240LP26Q0184

Solicitation 1240LP26Q0184 is a request for quotations issued by the Department of Agriculture, specifically the Csa Intermountain 4 Usda-Fs, for the procurement of three 4-ton water chillers. These units are intended for use in three independent recirculating aquaculture systems at the USDA-ARS National Cold Water Marine Aquaculture Center located in Franklin, Maine. The acquisition is an unrestricted requirement under NAICS code 333415, meaning it is not set aside for small business concerns and is open to all responsible sources. The required chillers must meet specific technical characteristics, including 460V 3-phase power, a PVC shell with a titanium coil, digital temperature control, and phase monitor protection. The units must be pre-charged with refrigerant and utilize a split chiller configuration. The contract follows FAR Part 12 for commercial items and requires Section 508 compliance, with delivery terms specified as FOB destination. Quotations must be submitted by September 15, 2026.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +

Solicitation # 140L6226Q0032

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

Wyoming State Office

POSTED

DEADLINE

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

POSTED

DEADLINE

Erosion and Sediment Control Services

POSTED

DEADLINE

in about 1 month

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

Mwr Midwest REGION(60000)

POSTED

DEADLINE

INDU Septic & Lift Station Pumping

Solicitation # 140P6026Q0039

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

Mwr Midwest REGION(60000)

POSTED

DEADLINE

S--HIGH COUNTRY VAULT TOILET PUMPING

Solicitation # 140L1726Q0063

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

New Mexico State Office

POSTED

DEADLINE

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

NSRSD - Northborough-Southborough Regional School District

POSTED

DEADLINE