This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Grey Water Tank Cleaning

Closed

70Z04026Q51330Y00Federal

Submission Closed08/24/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 562991

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DEADLINE

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Solicitation # RFQ-RawWaterWetWellCleaning

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POSTED

DEADLINE

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 procurement is managed by the Small Business Program Managers within the agency. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order to perform high pressure cleaning of forward and aft grey water tanks and bilges for the CGC Alex Haley. The work is scheduled to take place in Seward, Alaska, between September 4, 2026, and September 7, 2026. This is a competitive procurement based on simplified acquisition procedures, with awards determined by best value, technical capability, ability to meet deadlines, and price. Interested vendors must submit their quotes via email to Courtney Brown by August 24, 2026, at 12:00 PM Eastern. No advance payments will be provided, and the awarded vendor is responsible for funding until the order is received and accepted. All invoicing must be processed through the IPP government portal. Additionally, some technical drawings may be export-controlled, requiring vendors to be registered in the Joint Certification Program.

General Info

US Coast Guard seeks quotes for CGC Alex Haley tank cleaning in Seward, Alaska.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$48,760

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Seward, AK, 99664, USA

Set-Aside

NONE

Awardee

REAGENT WORLD, INC.

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

CGC Alex Haley Grey Water Tank Cleaning Statement of Work

sow

High

Solicitation 2126406Y6176H99002 - Sewage Tank Cleaning Services RFQ

rfq

High

Smart Matrix Acquisition Clauses Table

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Combined Synopsis

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

COURTNEY BROWN

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Solicitation number 2126406Y6176H99002 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.

Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.

All quotes shall be emailed to Courtney.J.Brown@USCG.mil later than 08/24/2026 at 12:00 PM (Eastern). All emailed quotes shall have 2126406Y6176H99002 in the subject of the email.

If a Site Visit is required in order to bid, please email RICHARD CRESS via Richard.J.Cress@uscg.mil in order to schedule.

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

Line 1: SEWAGE TANK CLEANING AND REMOVALS IAW

DESCRIPTION: FORWARD AND AFT GREY WATER TANK CLEANINGS CGC

ALEX HALEY; HIGH PRESSURE CLEAN THE TANK AND BILGES IN

ACCORDANCE WITH SOW.

Unit of Issue: 1 JB

Line Total:

Estimated Performance Date: 09/04/2026-09/07-2026

*All Work must be completed in accordance with the attached Statement of Work for the order.

*Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *

*Services are Required to be complete by 09/07/2026*

Place of Performance:

JAG Alaska Inc.

ATTN: Richard Cress

3306 Sorrel Road

Seward Alaska 99664

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.240-90, Security Prohibitions and Exclusions Representations and Certifications

(Replaces:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation. )

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.240-91, Security Prohibitions and Exclusions

(Replaces:

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.)

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.