This Solicitation opportunity from Missouri was posted on September 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Foam Tank Cleaning For Arff Vehicle

Closed

028-2026IFBState & Local

Submission Closed09/30/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 562991

New

SLED

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Dorchester County, South Carolina, is soliciting proposals for professional maintenance and asset management services for ten potable water storage tanks, including the Ridgeville and Academy towers. The scope of work encompasses comprehensive engineering inspections, cleaning, disinfection, preventative maintenance, repairs, and coating services to ensure the structural integrity, safety, and operational reliability of the facilities. The selected consultant must provide a detailed maintenance and asset management program with tank-specific schedules and coordinate all operational interruptions, such as tank outages or draining, with Dorchester County Water and Sewer. The contract is structured for an initial one-year term with options to renew for up to four additional one-year terms, requiring firm annual maintenance fees for the full five-year period. Proposals will be evaluated by a committee based on firm qualifications and experience, project understanding and technical approach, and project team qualifications. Submissions must be uploaded electronically via the OpenGov Procurement Portal by November 13, 2026. Awardees are required to provide performance and payment bonds, insurance certificates, and certify compliance with various federal and state regulations, including the Americans with Disabilities Act and South Carolina's Illegal Immigration Act. Payment for approved invoices is due within thirty days and must itemize the seven percent South Carolina sales and use tax.

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Septic Pump-Out Services, Bruce Peninsula National Park

Solicitation # 5P300-26-0067/A

Parks Canada Agency is soliciting Standing Offers for as-needed septic pump-out services, transportation, and sewage disposal at Bruce Peninsula National Park. The initial term runs from January 1, 2027, to December 31, 2027, with options to extend for four additional one-year periods through December 31, 2031. Services are primarily required during the operational season from May 1 to November 30, during which the contractor must be available seven days a week, including statutory holidays. Key service areas include the Cyprus Lake Campground, Singing Sands Comfort Station, and various other park facilities, with all sewage to be disposed of at the Municipality of Northern Bruce Peninsula Sewage Lagoon or another approved site. The contract requires strict adherence to response times, with requests received before 12:00 p.m. ET serviced the same day and those received after completed by the following calendar day. Award selection is based on the lowest evaluated price, provided the offer is compliant and meets Canadian goods and services thresholds. Bidders must maintain all necessary federal, provincial, and municipal licenses and provide a site-specific safety plan covering hazard identification and spill response. Bids must be submitted via email to [email hidden] or by fax to [phone hidden] by November 10, 2026, as submissions via SAP Ariba, courier, or in-person will not be accepted.

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NORTH ZONE SUBSTATION PORTABLE TOILET MAINTENANCE SERVICE.The Western Area Power Administration, under the Department of Energy, is forecasting a contract for portable toilet maintenance services at North Zone substations located in California. This requirement is categorized under NAICS code 562991 and is designated as a small business set-aside. The current incumbent for these services is Big Valley Sanitation, Inc. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, regarding this upcoming procurement opportunity.

Western Area Power Administration

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Water Treatment Plant Operation and Maintenance ServicesThis subcontract for the California Department of Veterans Affairs involves the daily operation, testing, and maintenance of water treatment plants at CalVet facility projects in Napa. The selected contractor will be responsible for conducting water treatment tests, determining chemical dosages, and maintaining critical equipment such as pumps, chlorinators, and metering devices. Additional duties include operating emergency generators, performing minor system plumbing, and delivering operational plants along with necessary compliance reports. To be eligible, contractors must hold a T-2 license or higher from the State of California Water Resources Control Board. This opportunity is categorized under NAICS code 562991, with a response deadline set for November 6, 2026.

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CHP Marin Area office - Portable Luxury Restroom Trailer Rental and Maintenance Services - IFB #26C350009

Solicitation # 26C350009

The Department of the California Highway Patrol is soliciting bids for Invitation for Bids Number 26C350009 to provide portable luxury restroom trailer rental and maintenance services for the CHP Marin Area office. The anticipated contract term runs from December 1, 2026, to November 30, 2028. The scope of work requires the provision of two luxury trailers: one featuring three stalls, including an ADA-compliant stall, and another featuring two stalls, both with sinks in each stall. The contractor must provide cleaning and pumping services three times per week, ensuring all waste disposal adheres to federal, state, and local regulations. The contract will be awarded to the responsive and responsible bidder offering the lowest adjusted cost. Evaluation includes a pass/fail responsiveness review and verification of mandatory qualifications, including a valid business license, county environmental health permits, disposal site discharge permits, and motor carrier permits for vehicles over 10,001 lbs. Bidders must also be registered with the DIR and certify they are in good standing within California. While the DVBE participation requirement is waived, incentives are available for certified small, micro, and DVBE businesses. Submission requirements are strict, requiring a single original bid package delivered in a sealed envelope by November 6, 2026. All required attachments, including the bid form, client references, and certification clauses, must be signed in ink. Special requirements include mandatory security clearances and driver license checks for all personnel accessing CHP facilities, compliance with prevailing wage rates, and the provision of liability and workers' compensation insurance.

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Bypass Pumping for Secondary Clarifier InfluentThis subcontract involves providing temporary bypass pumping services for prime contractors working on Town of Middleborough WPCF projects. The primary objective is to divert influent flow away from Manhole 7 to facilitate gate replacement within a dry environment. The selected provider will be responsible for the installation, operation, and maintenance of temporary pumping systems and flow control valves to ensure the continuous and uninterrupted diversion of wastewater throughout the construction period. The project is located in Middleborough, Massachusetts, with performance taking place at the Nickerson Avenue Town Hall site. Interested parties should note that the response deadline is November 19, 2026, and the work falls under NAICS code 562991. This effort is managed under the authority of the Select Board for the state of Massachusetts.

POSTED

DEADLINE

Portable Latrine Maintenance and Waste ManagementThis subcontract opportunity, titled Portable Latrine Maintenance and Waste Management, involves providing recurring cleaning and waste removal services for portable latrines and hand-wash stations at US Army Fort Bliss facility projects. The selected contractor will be responsible for pumping latrine tanks via vacuum trucks, sanitizing units, and refilling water and sanitizer supplies twice weekly to ensure the delivery of clean and sanitized sanitation facilities. Managed by the Department of Defense under the W6QM Micc-Ft Bliss agency, this project is designated as a Total Small Business Set Aside under NAICS code 562991. All operations must strictly comply with Texas and New Mexico waste disposal regulations. The response deadline for this opportunity is November 13, 2026.

POSTED

DEADLINE

Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station

Solicitation # W911SG27QA003

The Mission and Installation Contracting Command-Fort Bliss is establishing up to five Blanket Purchase Agreements (BPAs) with eligible small business concerns under NAICS 562991 to provide portable latrine and hand-wash station services. This total small business set-aside supports military training and field exercises at Fort Bliss, Texas, and associated ranges in Texas and New Mexico. The scope of work includes the rental, delivery, anchoring, scheduled cleaning, pumping, sanitization, restocking, relocation, and waste disposal of units. All equipment must be high-wind-resistant, capable of withstanding 45 MPH winds, and compliant with ANSI Z4 3-2005 sanitation standards. The anticipated five-year ordering period runs from November 23, 2026, through November 22, 2031, with a total BPA ceiling of 6.5 million dollars and individual call limits of 1 million dollars. The government will award these firm-fixed-price BPAs based on technical acceptability, past performance from the last three years, and the lowest evaluated prices. Technical evaluations focus on the offeror's capability to meet performance work statement requirements, including emergency response and quality control. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and adhere to strict safety and security protocols, including the use of company ID badges and compliance with US Army Field Manual FM 21-10 and EM 385-1-1. Quotations must be submitted in administrative, technical, and price volumes, with the technical volume limited to five pages. Unserviceable units must be replaced within 24 hours of identification to ensure mission continuity.

W6QM Micc-Ft Bliss

POSTED

5 days ago

DEADLINE

in 16 days

General Info

Agency

Missouri → City of Springfield

NAICS

562991 - Septic Tank and Related Services

Place of Performance

MO, USA

Set-Aside

NONE

Documents

IFB #028-2026 Addendum #1 - Foam Tank Cleaning for ARFF Vehicle

amendment

High

IFB #028-2026: Foam Tank Cleaning for ARFF Vehicle

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Solicitation

Notice updatedSep 9

Response deadline changed from Oct 7, 2025 to Sep 30, 2025. NAICS code changed from 561720 to 562991. The notice description changed.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Springfield

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → City of Springfield

Office AddressN/A

Contacts

Todd CoxBuyer

contact@example.gov

Full Description

LEGAL NOTICE: INVITATION FOR BID #028-2026 The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, DemandStar, from qualified persons or firms interested in providing the following: FOAM TANK CLEANING FOR AARF VEHICLE – SPRINGFIELD BRANSON NATIONAL AIRPORT VENDOR NOTE 1: To register with DemandStar go to: https://www.demandstar.com/registrationVENDOR NOTE 2: For information on how to navigate DemandStar go to: http://network.demandstar.com/wp-content/uploads/2021/01/DemandStar-Supplier-User-Guide.pdfVENDOR NOTE 3: If you have issues registering or uploading a bid, please contact DemandStar toll-free at +1 (555) 000-0000. DemandStar office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of Purchases at +1 (555) 000-0000 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday.It is strongly recommended that vendors register with DemandStar as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. If you have any issues with DemandStar setup or navigation call +1 (555) 000-0000.Bids must be received electronically in the City’s e-bidding service provider DemandStar by 3:00 P.M. (CST), on TUESDAY, SEPTEMBER 30, 2025. Bids will be read aloud publicly at the specified bid opening date and time via teleconference. To participate, dial +1 (555) 000-0000. Then, enter access code 322594.Bidding documents and any addendums are available via the following methods: By accessing the City’s e-bidding service, Demand Star https://www.demandstar.com/supplier/bids/agency inc/bid list.asp?f=search&mi=548029By accessing the Purchasing Division’s webpage https://www.springfieldmo.gov/bids.aspx For any contract for services greater than $5,000, the successful Offeror shall comply with § 285.530, RSMo., as amended, and (1) provide by sworn affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract. The required documentation affirming enrollment must be from the federal work authorization program provider. A letter from the Service Provider reciting compliance is not sufficient. A signed and notarized Work Authorization Affidavit and the Electronic Signature Page from the E-Verify program shall be provided prior to the issuance of a contract. The City is committed to providing opportunities to DBE, MBE, and WBE prime, general, and subcontractors and encourages such business enterprises to submit responses.