Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

TOI TOI & DIXI SANITAERSYSTEME GMBH

Subsidiary ofMEPS GMBHUEI: YZAFXKX24GB3CAGE: DB908

TOI TOI & DIXI SANITAERSYSTEME GMBH is a federal contractor, registered under UEI YZAFXKX24GB3 and CAGE code DB908. It has been awarded $5,618,100 in federal contracts. Primary work spans Other Metal Container Manufacturing, Septic Tank and Related Services, and Toilet Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.toitoidixi.de

Address123 Main St, City, ST 12345

Registration

UEI Code

YZAFXKX24GB3

CAGE Code

DB908

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

325620Toilet Preparation Manufacturing(Primary)

532284Recreational Goods Rental

Federal Contracting Overview

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

AI Capability Profile

TOI TOI & DIXI SANITAERSYSTEME GMBH specializes in the manufacturing and operational support of portable sanitation systems for military and federal installations. Their core capabilities center on the design, supply, and maintenance of mobile toilet units tailored to expeditionary and remote operat...

Key Performance Metrics

Awards Count

231

All time

Active

1

Currently performing

Completed

230

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$5.6M100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$4.3M76.8%562991 - Septic Tank and Related Services$575.6K10.2%325620 - Toilet Preparation Manufacturing$349.4K6.2%562998 - All Other Miscellaneous Waste Management Services$94.5K1.7%532299 - All Other Consumer Goods Rental$88.3K1.6%322215 - Nonfolding Sanitary Food Container Manufacturing$59.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with TOI TOI & DIXI SANITAERSYSTEME GMBH

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TOI TOI & DIXI SANITAERSYSTEME GMBH

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in TOI TOI & DIXI SANITAERSYSTEME GMBH's top NAICS codes and agencies

30-GAL Nitric Acid Containers

Solicitation # N00174-26-SIMACQ-M4-0031

Nswc Indian Head Division

POSTED

about 4 hours ago

DEADLINE

PORTABLE TOILET RENTAL AND SERVICES

Solicitation # RFP 27-50

The City of Charlottesville Parks and Recreation Department is soliciting proposals for the rental and maintenance of portable toilets and associated sanitation equipment. The contract consists of an initial one-year term with the option for four additional one-year renewals. The scope of work includes providing various portable toilet models, including ADA-accessible units and those with internal sinks, as well as complementary items like foot-pedal handwashing stations. Maintenance requirements specifically include toilet pumping, with historical data indicating a need for up to 15 units during winter months and additional units for special events. Standard servicing is typically required three times per week on Mondays, Wednesdays, and Fridays, and locations are accessible by standard 1500-gallon service trucks. Proposals must be submitted via the OpenGov portal by November 23, 2026, at 2:00 pm. The selection process is based on a best-proposal methodology, evaluating qualifications and experience (40%), specific plans or methodology (30%), and price (30%). Awarded contractors must provide Safety Data Sheets for all chemicals used, maintain required insurance naming the City as an additional insured, and comply with the Virginia Governmental Frauds Act and the Drug-Free Workplace Clause for contracts exceeding 10,000 dollars. Payment for delivered goods or services will be issued within 45 days. The City reserves the right to terminate the agreement for any reason with 30 days' advance written notice.

Parks & Recreation

POSTED

about 18 hours ago

DEADLINE

Support, Shipping and Storage Container SupplyThis subcontract involves the procurement and manufacture of nine specialized support, shipping, and storage containers for the DLA Weapons Support Aviation Supply Chain. The containers must be produced according to RTX Corporation part number P4021558 specifications and adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 332439. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Steel Hazardous Material Disposal DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the supply of 63 steel shipping and storage drums under NSN 8110011014055. The contractor is responsible for manufacturing or sourcing 322-liter drums and must perform pressure testing to ensure air eligibility to a minimum of 100 KPA, including the necessary marking of the drums per specifications. To be eligible, the provider must possess the required pressure testing equipment and maintain an active SAM registration. The performance of this contract will take place in Tracy, California, supporting prime contractors who deliver DLA Troop Support supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

Supply of NSN 8145-01-512-0923This subcontract involves the procurement and supply of one unit of NSN 8145-01-512-0923 for prime contractors supporting the Department of Defense. The selected provider is responsible for manufacturing or procuring the item while ensuring all specifications strictly align with NSN requirements. Performance takes place in San Diego, with a focus on meeting rigorous military standards for logistics and quality control. Key operational requirements include packing according to MIL-STD-129 and palletization per RP001. Additionally, the contractor must provide receiving reports that comply with DFARS Appendix F requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

Hazardous Material Sorbents and NeutralizersThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and supply of hazardous material sorbents and neutralizers. The scope of work requires the provision of absorbent-filled socks and neutralizing powders delivered in either bulk or unit-packaged formats to prime contractors. All materials must strictly adhere to RCRA and EPA regulations to ensure environmental safety and compliance. A critical requirement of this contract is the certification that all sorbent materials consist of 100 percent recovered material content, as mandated by FAR 52.223-4 and FAR 52.223-9. Performance for this contract is centered in Tracy, California, under NAICS code 325620. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8419

Solicitation SPE4A6-27-T-8419, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of 78 sleeve nuts identified by NSN 5310-01-049-2779. The items must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 12253195, Revision B. Delivery is required by June 19, 2027, with a delivery window of 218 days after order. The contract is established as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Quality assurance and inspection are governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must comply with MIL-STD-129 and MIL-STD-130N. The solicitation includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L5-27-T-0476

Solicitation SPE7L5-27-T-0476 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 26 mounting brackets, identified by NSN 5340-01-366-0477. The requirement is categorized under NAICS code 332439. Delivery is required within 141 days after receipt of order, with a specified need ship date of April 7, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, utilizing Government-Arranged Transportation under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, unless the DLA Master List of Technical and Quality Requirements specifies otherwise. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity protocols under DFARS, including the safeguarding of covered defense information. Offerors providing alternate parts must submit a complete data package for evaluation, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE4A1-27-T-0261

Solicitation SPE4A1-27-T-0261 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of nine support, shipping, and storage containers, identified by NSN 8145-01-043-4632 and RTX Corporation part number P4021558. The contract specifies a delivery timeframe of 472 days after receipt of order, with a required ship date of February 28, 2028. Delivery is set as FOB Origin, while both inspection and acceptance are designated to occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and ASTM D 3951 for DoD shipments. Key quality requirements include critical item source inspection and compliance with DLA master list requirements such as RQ001 for higher-level quality and RC001 for source approval request documentation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic material sourcing. The award process may utilize the HUBZone price evaluation preference and is potentially eligible for automated award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L4-27-T-0787

Solicitation SPE7L4-27-T-0787 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two mounting brackets, identified by NSN 5340-01-434-3801 and part number 12366279. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of June 10, 2027, and a lead time of 205 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0199

Solicitation SPE8ED-27-T-0199 is a federal procurement issued by the Defense Logistics Agency for one modular storage and transport frame, identified by NSN 8145-01-512-0923 and part number 02048-A1-4. The contract is designated under NAICS code 332439 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the Distribution Management Office for Marine Wing Support Squadron 373 in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, while ensuring that DLA Master List technical and quality requirements take precedence. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses regarding fixed-price changes, destination inspection, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

DRUM, HAZARDOUS MATERIA

Solicitation # SPE8ED-27-T-0197

Solicitation SPE8ED-27-T-0197 is a request for quotations from the DLA Troop Support Construction and Equipment Containers office for the procurement of 63 steel shipping and storage drums designed for hazardous material disposal. These drums must have a rated capacity of 322 liters (85 gallons) and meet strict physical specifications, including a minimum material thickness of 1.35mm and a fully removable head with a nut and bolt locking ring. The drums must be tested according to UN/POP 1A2/Y400/S standards, marked as air eligible to a minimum of 100 KPA, and comply with 49 CFR 178 Subpart L and M for markings. All exterior surfaces, excluding the closing bolt and gasket, require a rust-inhibiting coating that passes ASTM-B-117 salt spray testing for 96 hours, with colors adhering to FED STD 595. The contract specifies a delivery timeframe of 160 days, with a required delivery date of May 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS clauses regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0080

Solicitation SPE8ED-27-Q-0080 is a fixed-price procurement issued by the Defense Logistics Agency for 149 units of utility freight containers, specifically QUADCONS (NSN 8150-01-483-9115). These containers must be green (color #34094) and, when coupled, form a 20-foot ISO-compatible container. The items must be manufactured according to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and inspected for compliance with MIL-STD-209, 810, 1366, and 1472. Additionally, the containers must be certifiable to the International Convention for Safe Containers and IMDG Class 1 standards if required. Delivery is required within 120 days after the date of order on an F.O.B. destination basis to Camp Kinser, Japan. Award will be granted to the responsible offeror determined to be most advantageous to the government, considering price, delivery speed, and trade agreement compliance under DFARS Part 225. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130, utilizing two-dimensional data matrix symbology. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

W-175 GAC Media Furnish and InstallThis subcontract agreement involves the furnishing and installation of Granular Activated Carbon (GAC) media for the Town of Natick water treatment projects. The selected contractor will be responsible for removing existing media and installing new GAC media into the W-175 unit, utilizing specialized extraction and loading equipment to ensure the system is fully operational. The project is located on East Central Street in Natick, Massachusetts. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on November 4, 2026.

POSTED

DEADLINE

Lift Station Pumping (On-Call)This subcontract involves providing on-call pumping services for a facility lift station located in Building 410 at the Tomah VAMC. The selected contractor will support prime contractors on Department of Veterans Affairs projects by utilizing septic and wastewater pumping trucks and associated equipment to ensure the lift station is pumped and cleared. All work must be performed in strict compliance with local wastewater and environmental disposal regulations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 562998 and is managed by the Department of Veterans Affairs Network Contract Office 12. Interested parties must submit their responses by November 23, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Recycling Collection and Commodity BrokerageThis subcontract for Recycling Collection and Commodity Brokerage, issued by the Department of Homeland Security's FLETC Procurement Cheltenham Office, involves the collection of recyclable materials and the management of commodity sales for prime contractors. The selected provider will be responsible for emptying recycling dumpsters weekly, coordinating vendor sales, scheduling pickups, and utilizing specialized bins and transport vehicles. Additionally, the contractor must provide monthly sales reports and deliver recycled material removal documentation. Financial management of recycling proceeds is a critical component of the contract, requiring the return of funds to the Government via Electronic Funds Transfer in accordance with Executive Order 14247. This opportunity is designated as a Total Small Business Set Aside under NAICS code 562991, with performance taking place in Cheltenham. The response deadline for this requirement is November 13, 2026.

Fletc Procurement Cheltenham Office

POSTED

DEADLINE

S222--Grease Trap Service-FY27 Base-Tomah VAMC - December 2026 - November 2027

Solicitation # 36C25227Q0069

Solicitation 36C25227Q0069 is a firm fixed price contract set aside for total small businesses, seeking a contractor to provide all labor, materials, equipment, and tools for grease trap cleaning and disposal at the Tomah VA Medical Center in Tomah, Wisconsin. The scope of work includes servicing a 2000-gallon trap in Building 424, a 240-gallon trap in Building 405, two 30-gallon traps in Buildings 409 and 410, and two 17-gallon traps in Buildings 411 and 412. The contractor must perform six service inspections per contract year during the months of December, February, April, June, August, and October, and provide up to three service calls per year to pump a lift station. All grease removal and disposal must comply with Federal, State, and Local regulations. The contract has a total potential duration of five years, including a base year and multiple option periods extending through November 30, 2031. Award evaluation is based on total evaluated price, technical capability, relevant experience, and veterans involvement, with specific credit given to SDVOSBs and VOSBs. Administrative requirements include registration in the System for Award Management, electronic invoicing via the Tungsten Network by the 10th of the following month, and payment in arrears through the Department of Veterans Affairs Financial Services Center. Contractors must also adhere to strict information security safeguards and provide a statement of intent to comply with government installation insurance requirements.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Toilet Pumping for Powers & Gold Beach Ranger District

Solicitation # 1240BF27Q0001

Solicitation 1240BF27Q0001 is a small business set-aside for a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity contract to provide non-personal toilet pumping and sanican rental services for the Powers and Gold Beach Ranger Districts within the Rogue River-Siskiyou National Forest. The contractor is responsible for providing all equipment, labor, transportation, and supplies necessary to pump, wash, recharge, disinfect, and dispose of waste products. Key deliverables include the pumping of specific vaults, such as a 3,200-gallon vault at Foster Bar and various vaults at Daphne Grove, as well as the rental and weekly or bi-weekly servicing of sanican units, including ADA-compliant options, from Memorial Day through Columbus Day. The contractor must provide their own water for pumping and obtain approval for all disposal sites from the Contracting Officer. The period of performance consists of an 11-month base period from November 1, 2026, to September 30, 2027, with two subsequent 12-month option periods extending through September 30, 2029. A critical requirement is that both the prime contractor and any subcontractors must possess a valid Oregon Sewage Disposal Service Pumper License. Award decisions will be based on price and non-price evaluation factors, including technical capability and past performance, with pricing evaluated separately for each Ranger District. Quotations must be submitted via email by November 9, 2026, at 1630 PT, and must include the price list and evaluation responses in Excel format.

Rogue River-Siskiyou National Forest

POSTED

DEADLINE