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This Government Contract opportunity from California was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

District-wide Portable Restroom Facilities & Services

Closed
Bid No. 7187State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562991
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C5613111-D, Rebid 2 Water Tank Cleaning, Maintenance and Inspection Services
Solicitation # C5613111-D
This Master Agreement, solicitation C5613111-D Rebid 2, tasks the contractor with providing water tank cleaning, maintenance, and inspection services for the California Department of Corrections and Rehabilitation (CDCR). Services are performed across multiple California facilities, including Ironwood State Prison, Chuckawalla Valley State Prison, California State Prison Solano, California Substance Abuse Treatment Facility and State Prison, and Central California Womens Facility. The scope includes potable and non-potable tank maintenance and video inspections, with the contractor providing all necessary labor, materials, equipment, and permits. All work must adhere to strict safety and industry standards, including AWWA, Cal/OSHA, Fed/OSHA, NFPA, and DIR regulations. Notably, contractors must submit a dive plan for review by the Institution Safety Officer 24 hours prior to entering any water tank. The contract is awarded based on the lowest price for each participating location, utilizing a rate sheet that covers maintenance, video inspections, and a 25 percent allowance for as-needed, unforeseeable services. Compensation is based on the applicable rates specified in Exhibit B-1. The procurement includes specific preferences and incentives for certified Small, Micro, and Disabled Veteran Business Enterprises (DVBE). Administrative requirements include mandatory security clearances and fingerprinting for personnel, as well as compliance with the Americans with Disabilities Act of 1990. The agreement is managed by the CDCR Office of Business Services, and final execution is contingent upon the state's acceptance of all required insurance certificates, bonds, and licenses.
California Department of Corrections & Rehabilitation

POSTED

about 17 hours ago

DEADLINE

in about 2 months
NAICS: 562991
New
SLED
IFB 7CA08060 - Portable Restroom and Handwash Station Rental Services
Solicitation # 7CA08060
Solicitation 7CA08060 is an invitation for bids for the California Department of Forestry and Fire Protection (CAL FIRE) to secure portable restroom and handwash station rental services for the Atwater Training Center in Merced, California. The contractor is responsible for providing all labor, equipment, and materials for the rental, servicing, maintenance, pumping, cleaning, relocation, and waste disposal of up to 18 portable restrooms and 8 handwashing stations. The estimated period of performance runs from December 1, 2026, through November 30, 2029. Services must be available 24/7, with routine weekly servicing and a requirement to address emergency health and safety issues on the same business day. The contract will be awarded to the lowest responsive and responsible bidder, with a coin toss used to resolve any ties. Bidders must hold a valid Health Permit to Operate for a Septic Tank/Chemical Toilet Cleaning Business from the Merced County Division of Environmental Health and comply with Cal/OSHA and ADA regulations. Financial incentives are available for certified Small Business (SB) and Disabled Veteran Business Enterprise (DVBE) participants, including a 5 percent preference for SB/MB certified contractors and a tiered incentive for DVBE participation capped at 100,000 dollars. Invoices are to be submitted monthly in arrears, and the state may withhold 10,000 dollars from the final payment until DVBE certification requirements are fully met.
CAL FIRE

POSTED

about 23 hours ago

DEADLINE

in 14 days
NAICS: 562991
New
SLED
Annual Return Line Cleaning (Three (3) Year Multiyear Contract)
Solicitation # 2026-091-ITB
DeKalb County, Georgia, is soliciting bids for a three-year multiyear contract, solicitation number 2026-091-ITB, to provide annual return line cleaning services for the Department of Watershed Management. The scope of work includes sanitary sewer and manhole cleaning, debris removal, and related maintenance services throughout the county's wastewater collection system, as identified in the provided service area map. The contractor is responsible for flow control, traffic control, site restoration, and providing reporting via a County-approved Excel spreadsheet compatible with GIS systems. Work is subject to review and acceptance by the County Project Manager, with internal CCTV inspections performed by an independent third party to verify cleanliness before payment is approved. Bids must be submitted via the OpenGov eProcurement Portal by November 23, 2026, at 3:00 pm, with the price schedule submitted separately to avoid being deemed non-responsive. The contract will be awarded to the lowest responsive and responsible bidder, with a strong emphasis on the DeKalb First Local Small Business Enterprise (LSBE) Ordinance, which targets a 20 percent participation benchmark. Required submission documents include a vendor questionnaire, three references from the last four years, and applicable subcontractor affidavits. The contract is subject to Davis-Bacon prevailing wage requirements and requires the submission of both performance and payment bonds. Additionally, the contractor must comply with the Consent Decree established with the U.S. Environmental Protection Agency and the Georgia Environmental Protection Division. Administrative requirements include registration through the CV360 platform for invoicing, which follows Net 30 payment terms. The period of performance begins within ten days of the Notice to Proceed and extends for 1,095 days, though the contract technically terminates each December 31st per Georgia law unless renewed.
Purchasing & Contracting

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 562991
New
Federal
PNSY- Sanitary Tank Cleaning
Solicitation # N3904027Q3160
Solicitation N3904027Q3160 is a total small business set-aside for the cleaning and sanitization of three sanitary tanks at the Portsmouth Naval Shipyard in Kittery, Maine. The government intends to award a firm-fixed-price purchase order for a period of performance running from February 8, 2027, to July 7, 2027. The scope of work includes pumping tank contents at least 400 feet from the submarine to temporary storage, utilizing methods such as hot water pressure washing, bacterial culture, or caustic soda, and the off-site disposal of all waste in accordance with federal, state, and local regulations. Contractors must provide a Technical Work Document, a planned schedule of work, and daily status reports. Award will be based on best value, evaluating technical acceptability and relevant experience, specifically requiring documentation of two projects involving sanitary tank cleaning completed within the last five years. Technical submissions rated as unacceptable will disqualify the entire quote. Quality acceptance is determined by PNSY Code 133 or 250 inspectors based on SSPC-SP 1 cleanliness standards and specific bacteriological limits for E.COLI and ENTEROCOCCI. Failure to pass inspection more than once results in a penalty of 5 percent of the total CLIN value. Invoicing must be processed through Wide Area Workflow, and all work must comply with NAVSEAINST 4350.2 and relevant safety and respiratory protection standards.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 562991
New
SLED
RFP-591-270000000140-2 | Septic Tank & Vault Pumping Services - MDOT Grand Region
Solicitation # 270000000140
The Michigan Department of Transportation (MDOT) Grand Region Office is soliciting proposals for a multi-year contract to provide as-needed septic tank and vault toilet pumping services for 12 rest areas and 12 roadside parks. The scope of work includes the removal, transport, and proper disposal of septage waste in compliance with the Natural Resources and Environmental Protection Act, as well as the disinfection of vault toilet interiors. The contract is intended to run from December 1, 2026, to November 30, 2029, with two optional one-year renewal periods. Payments will be made via Electronic Funds Transfer on Net 45 terms, and service acceptance will be verified by the MDOT Program Manager through quantity verification and physical inspections. To be eligible, bidders must possess mandatory EGLE licensing for septage waste servicing and vehicle operation, as well as land application permits if applicable. Proposals are evaluated on a pass/fail basis across several criteria, including the completion of a Vendor Questions Worksheet, an equipment list, and agreement to the state's standard terms and conditions. Award decisions will be based on the lowest price among responsive and responsible bidders, with the state reserving the right to award multiple contracts or give preference to vendors capable of servicing all locations. Bidders must also meet specific insurance requirements for general liability, automobile, workers compensation, and environmental pollution liability.
GRD - Grand Region Office

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 562991
New
SLED
Wastewater Pumping, at Haleiwa Small Boat Harbor, Haleiwa Hawaii
Solicitation # IFB-27-001-00
The State Department of Land and Natural Resources, Division of Boating and Ocean Recreation, is soliciting bids under solicitation IFB-27-001-00 for monthly wastewater pumping and disposal services at the Haleiwa Small Boat Harbor on Oahu, Hawaii. The contract spans twelve months and requires the collection and disposal of wastewater from two septic tanks, located near the harbor office and the restroom by Haleiwa Road. The scope includes up to eight truck loads per month of 1,500 gallons each, totaling 96 loads over the contract term. The selected contractor must be certified by the State Department of Health and is required to dispose of wastewater only at DOH-approved treatment plants. Service response times are mandated at 24 hours for standard requests and 12 hours for emergency calls. The contract will be awarded to the lowest responsive and responsible bidder based on the total sum bid. Eligible bidders must be registered to do business in Hawaii and provide several certifications valid for six months, including tax clearances from the Hawaii State Department of Taxation and the IRS, a certificate of compliance from the Department of Labor and Industrial Relations, and a certificate of good standing from the Department of Commerce and Consumer Affairs. Bidders must also provide bid security and, upon award, furnish performance and payment bonds. Proposals must be submitted via the HIePro portal, featuring original ink signatures and a completed wage certification. The agreement is governed by the Attorney General’s General Conditions AG-008 and requires registration in the Hawaii Compliance Express system.
Department of Land & Natural Resources

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 562991
New
SLED
Professional Maintenance and Asset Management of Water Storage Tanks
Solicitation # 2027-11
Dorchester County, South Carolina, is soliciting proposals for professional maintenance and asset management services for ten potable water storage tanks, including the Ridgeville, Academy, and Winding Woods towers. The scope of work encompasses engineering inspections, cleaning, disinfection, rehabilitation, interior and exterior coating, and general preventative maintenance to ensure structural integrity and operational reliability. Services related to generators and SCADA/telemetry systems are specifically excluded. The contract is designed for an initial one-year term with the option to renew for up to four additional one-year terms, with performance beginning upon the issuance of a Notice to Proceed. Proposals must be submitted electronically via the OpenGov Procurement Portal by November 30, 2026, at 2:00 PM. The evaluation process is based on a comparative analysis where firm qualifications and relevant experience, project understanding and technical approach, and the cost proposal are weighted factors. The County is not obligated to accept the lowest cost proposal and will award the contract to the respondent providing the best overall value. Required submissions include a technical proposal, a separate cost proposal with firm annual fees for years one through five, a cost narrative, and certifications regarding non-collusion, non-discrimination, and compliance with South Carolina state laws.
Water & Sewer

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The Kern High School District is soliciting bids for district-wide portable restroom facilities and services to support construction, sporting, and special events. The contract begins on October 1, 2026, and runs through September 30, 2027, with the possibility of four additional one-year extensions. The scope of work includes the rental, delivery, and maintenance of standard and handicap-accessible portable restroom skid units, with or without lighting. All unit pricing is based on a 28-day period. The selected contractor must provide daily waste removal and cursory inspections before events start and must respond to emergency service requests within one hour. Bidders are required to submit a completed bid schedule and a copy of their Environmental Health Permit by September 30, 2026. Compliance requirements include adhering to ADA standards and providing Material Safety Data Sheets for any hazardous substances per California General Order 5194. The contractor must maintain public liability and property damage insurance of at least 1,000,000 dollars per occurrence, as well as required workers compensation coverage. Payment is processed monthly within 45 days of receipt of a satisfactory invoice, and the agreement may be terminated by either party with 30 days written notice. Price escalations for contract extensions are capped at 5% and require justification.

General Info

Kern High School District seeks bids for portable restroom rentals and maintenance services.

Place of Performance

5801 Sundale Avenue Bakersfield, California 93309, CA, USA

Set-Aside

NONE

Documents

1

Bid No. 7187 - District-wide Portable Restroom Facilities & Services

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Business Services Department of Kern High School District
Contacts1 person available
OfficeCA, USA

Full Description

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Scope: Provide portable restrooms at sites as needed for construction, sporting, and special events.

More opportunities from California → Business Services Department of Kern High School District

Same awarding agency

New
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Baseball and Softball Turf Removal and Replacement at Various Sites
Solicitation # 7188
Solicitation 7188 is a district-wide annual contract for the Kern High School District involving the removal and replacement of baseball and softball turf, as well as the reconditioning of infield and accessory areas at various sites. The project requires the contractor to hold a valid California Contractor's License C-27 and adhere to the 2014 California Building Code, Title 24, and environmental regulations from the California Air Resources Board and the San Joaquin Air Pollution Control District. Performance timelines are strict, with baseball diamond projects requiring completion within three continuous weeks and softball diamond projects within two continuous weeks. The contract will be awarded to the lowest responsive and responsible bidder, with a strong emphasis on Disabled Veteran Business Enterprise (DVBE) participation, requiring a three percent goal or documented good faith effort. Bidders must provide a 10 percent bid bond, and contracts exceeding 25,000 dollars require both payment and faithful performance bonds. As a prevailing wage project, the contractor must submit certified payroll records to avoid potential debarment. Payment is structured based on project duration, with 95 percent paid upon acceptance for contracts under 60 days, and monthly progress payments for those exceeding 60 days. The anticipated award date is December 14, 2026, with a response deadline of November 18, 2026.

POSTED

7 days ago

DEADLINE

in 20 days
View Details
SLED
District-wide Chromebook Repair Services
Solicitation # 7321
The Business Services Department of Kern High School District is soliciting proposals under RFQP No. 7321 for district-wide Chromebook repair services. The selected vendor will be responsible for the full lifecycle of device management, including coordinating site pickups, performing hardware assessments and repairs, providing staff training on operational standards, and generating detailed repair reports. A key requirement is the management of the asset lifecycle to ensure all devices are accurately recorded within the district's system of record. The contract has an initial term of one year, with the district reserving the right to unilaterally extend the agreement for up to two additional one-year periods, subject to Board of Trustees approval. Proposals must be submitted via the Planetbids portal by November 4, 2026, at 2:00 p.m. Award decisions will be based on the respondent's reliability, the quality of proposed services, and conformity with specifications. A critical requirement for responsiveness is the three percent Disabled Veteran Business Enterprise participation goal; bidders who fail to meet this goal or demonstrate a good faith effort will be deemed ineligible for the award. The final contract will incorporate all RFQP specifications, negotiated terms, and a provided sample service level agreement. The district also maintains the right to terminate the contract with thirty days written notice.

POSTED

10 days ago

DEADLINE

in 6 days
View Details
SLED
Request for Qualifications and Proposals for Sale of Surplus Technology Items No. Two
Solicitation # 02-2026
The Business Services Department of Kern High School District is soliciting qualifications and proposals under solicitation number 02-2026 for the sale of surplus technology equipment. The scope involves the disposal of various hardware items, including Dell Chromebooks, Lenovo Chromebooks, and OptiPlex systems, located at the district warehouse. All equipment and services must be delivered within the United States, with some items scheduled for delivery between January and July. The district will award the contract based on a combination of factors, including the guaranteed minimum payment, Grade A proposal amounts, deposits provided on the day of pickup, and the respondent's financial standing and references. A critical requirement is that payment terms must be no longer than NET60, as any terms exceeding this limit will result in disqualification. Respondents must provide a detailed grading rubric using a letter scale from A to F and a deduction schedule for items such as engravings or activation locks. Following the sale, the selected respondent is required to provide a comprehensive itemized report for each device, covering specifications such as model, serial number, processor, and final value. Additionally, all devices must be data sanitized according to NIST 800-88 Rev1 standards or an equivalent benchmark. Proposals are due by November 4, 2026, and interested parties should contact Sandy Castorena for further information.

POSTED

15 days ago

DEADLINE

in 6 days
View Details

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