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This Government Contract opportunity from Department Of The Interior was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chemical Repackaging and Stabilization Services

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 562991
New
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 removing and replacing approximately 155 linear feet of sewer pipe at a depth of 3 feet, disconnecting and reconnecting bathroom sewer connections, and performing site restoration, including concrete and asphalt repair. 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. The award will be based on the best overall value rather than the lowest price. Qualified bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide New York state licensing and credentials. Required submission documents include a completed bid sheet with a detailed cost breakdown for labor, materials, equipment, and permits, a proposed performance schedule, certificates of insurance, and a W-9. The contract is subject to several federal regulations, including the Service Contract Act, certification regarding debarment, and FFATA reporting requirements for executive compensation. Final payment is contingent upon the submission of a signed punch list and applicable warranties.
Iroquois Job Corps Center

POSTED

about 12 hours ago

DEADLINE

in 3 days
NAICS: 562991
New
Federal
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

1 day ago

DEADLINE

in 6 days
NAICS: 562991
New
Federal
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

1 day ago

DEADLINE

in 7 days
NAICS: 562991
New
Federal
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

1 day ago

DEADLINE

in 2 days
NAICS: 562991
New
Federal
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

1 day ago

DEADLINE

in 20 days
NAICS: 562991
New
Federal
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

4 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract seeks a small business to provide safe pickup, repackaging, and stabilization services for chemicals that are degraded or improperly stored, ensuring they are prepared for secure transport and proper disposal. The work requires specialized handling protocols to mitigate hazards associated with unstable or deteriorated substances, with all operations conducted in compliance with environmental and safety standards. The effort is part of a broader initiative to manage hazardous materials responsibly and is restricted to small businesses under a Total Small Business Set-Aside as defined by the SBA and FAR 19.5. The solicitation is issued under the NAICS code 562991 for other waste management services by the Indian Education Acquisition Office within the Department of the Interior. Bidders must respond by May 8, 2026, at 9:00 PM ET, and while the exact location of performance is not specified, services may be required at various sites where improperly stored chemicals are located. The contract is structured as a subcontract, indicating it will support a larger federal environmental or safety program, and participation requires the vendor to demonstrate proven capability in chemical handling, regulatory compliance, and hazardous material logistics.

General Info

Small business subcontract for safe pickup, repackaging, stabilization, and disposal of hazardous chemicals.

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

562991 - Septic Tank and Related ServicesView NAICS

Place of Performance

NM

Set-Aside

SBA

Documents

This scope was carved out of 140A2326Q0133.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

42--ENVIRONMENTAL SERVICES

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Indian Education Acquisition Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Safe pickup, repackaging, and stabilization of degraded or improperly stored chemicals for transport and disposal.

More opportunities from Department Of The Interior → Indian Education Acquisition Office

Same awarding agency

NAICS: 238990
New
Federal
C--PLAYGROUND HAZARD MITIGATION SIPI
Solicitation # 140A2326Q0244
Solicitation 140A2326Q0244 is a firm fixed-price purchase order issued by the Indian Education Acquisition Office for playground hazard mitigation at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The project scope includes resurfacing the Building 135 playground, repainting the surrounding fence, installing a shade system for toddler swings, and placing new wood chips in the swing area. The work must be completed within 150 calendar days from the notice to proceed, with an estimated performance period from September 7, 2026, to February 1, 2027. All activities must comply with ADAABAAG accessibility standards, OSHA safety regulations, and the Davis-Bacon Act for prevailing wages. This procurement is exclusively set aside for Indian Economic Enterprises that are also small business concerns under the Buy Indian Act. Award will be made based on the Lowest Price Technically Acceptable process, requiring a two-volume proposal consisting of a priced schedule and a technical volume. The technical evaluation focuses on the approach, project management, and quality control plan. Selected contractors must provide performance and payment bonds, as well as insurance, within 10 days of the award. Invoicing is managed electronically through the Invoice Processing Platform, and the project requires final high-resolution photographic documentation upon completion.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 238990
New
Federal
Z--CON Chain Link Fence
Solicitation # 140A2326Q0280
Solicitation 140A2326Q0280 is a firm-fixed-price contract set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) to install chain-link security fencing at Lake Valley Navajo School in Lake Valley, New Mexico. The scope of work includes the installation of approximately 237 linear feet of 4-foot-high fencing with three walk-in gates for a playground and approximately 366 linear feet of 6-foot-high fencing with four walk-in gates for a basketball court. The project is estimated to range from $25,000 to $100,000, with a performance period of 120 days, although some documentation suggests a 30-day window. The contractor is responsible for all supervision, labor, materials, equipment, and transportation. Key deadlines and requirements include a closing date of September 21, 2026, at 12:00 PM MDT, with quotes submitted via email to Mary Jane Johnson. A site visit is scheduled for September 14, 2026, and the final day for questions is September 16, 2026. For quotes exceeding $35,000, bonding is mandatory, including a bid bond at 20% and performance and payment bonds at 100% of the contract price. Offerors must provide IEE self-certification and be registered in the System for Award Management. The contract is subject to Davis-Bacon Act wage determinations and requires compliance with federal, state, and local safety standards. Award will be granted to the responsible offeror providing the lowest price.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 611710
New
Federal
R--Data Coordinator
Solicitation # 140A2326Q0285
The Department of the Interior's Indian Education Acquisition Office is soliciting a firm-fixed-price contract for a Data Coordinator to support Turtle Mountain Middle School in Belcourt, North Dakota. This acquisition is 100% set aside for Indian Economic Enterprise concerns under NAICS 611710. The primary objective is to organize, synthesize, and present academic and social-emotional data within the MTSS framework for the 2025-2026 and 2026-2027 school years. The period of performance is generally scheduled from September 7, 2026, through September 6, 2027. The contractor is responsible for developing a comprehensive data infrastructure, facilitating two weekly meetings, and providing three all-staff trainings. Key deliverables include ten monthly reports with actionable insights, data reports for school boards and Cognia, and the integration of tools such as Fastbridge and NDA+ while maintaining strict FERPA, HIPAA, and Privacy Act compliance. The Data Coordinator is designated as key personnel, and the contractor is prohibited from making substitutions during the first 120 days of the contract without government approval. Award will be based on best value, evaluating the offeror's capability to deploy qualified staff, relevant experience in similar services, the qualifications of key personnel, and price reasonableness. All-inclusive pricing must account for a 3% TERO fee and applicable TERO licensing costs. Invoices are to be submitted at least quarterly via the Internet Payment Platform System, with payments processed 15 days in arrears following inspection and acceptance. Contractors must be registered in SAM.gov and provide a valid Indian Economic Enterprise representation to be considered.
Educational Support Services

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 562111
New
Federal
S--REFUSE SERVICES FOR BIA AZ NAVAJO CENTRAL AGENCY F
Solicitation # 140A2326Q0291
Solicitation 140A2326Q0291 is a request for quotes for refuse collection and disposal services at the BIA AZ Navajo Central Agency Facility quarters in Chinle, Arizona. Issued by the Indian Education Acquisition Office under the Department of the Interior, this is a commercial services procurement set aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS 562111. The anticipated contract is a firm-fixed-price purchase order with a base period of performance from October 1, 2026, to September 30, 2027. The selected contractor must be located on the Navajo Nation and is responsible for providing waste container bins, performing weekly refuse collection Monday through Friday between 8:00 AM and 5:00 PM, and transporting all waste to a licensed, environmentally approved landfill. Award will be based on the best value to the government, evaluating both all-inclusive pricing and technical capability. Offerors must provide detailed documentation of their organizational and staff capabilities, as simple statements of compliance with the statement of work will be deemed non-responsive. Key administrative requirements include electronic invoicing through the Internet Payment Platform System (IPP) with signed delivery tickets, and strict adherence to PII protection and federal records management policies. Submissions must include a completed SF-1449, SAM.gov registration details, and a comprehensive price quote submitted electronically to the designated point of contact.
Solid Waste Collection

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 621340
New
Federal
Q--Speech Therapy for Rocky Ridge Boarding School
Solicitation # 140A2326Q0274
Solicitation 140A2326Q0274 is a request for quotes for speech therapy services at the Rocky Ridge Boarding School in Kykotsmovi, Arizona, issued by the Department of the Interior's Bureau of Indian Education. The contract is structured as a firm fixed price purchase order consisting of a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. Originally set aside for ISBEE and IBE businesses, the solicitation was later opened to all small businesses. The award will be based on the most advantageous quote, considering both price and technical capability, with a specific requirement for offerors to provide detailed documentation of organizational and staff qualifications. The contractor must adhere to strict data protection standards for personally identifiable information, utilizing secure networks and VPN portals, and must comply with federal records management policies. All payment requests are to be processed electronically via the Internet Payment Platform System. Offerors are required to submit an all-inclusive firm fixed price, including all taxes and travel fees, and must ensure their registration in the System for Award Management is current. The procurement is governed by FAR Part 12 for commercial items and FAR Part 13 for simplified acquisition procedures, with a specific focus on NAICS code 621340.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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