This Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Latrines and Handwash Stations for Saipan

Closed

FA523426Q0007Federal

Submission Closed06/09/2026, 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

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Solicitation # 140L6226Q0031

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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.

POSTED

DEADLINE

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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

2 days ago

DEADLINE

in 2 days

AI Contract Overview

The Government is seeking to establish a Blanket Purchase Agreement (BPA) under solicitation FA523426Q0007 for portable latrines and handwash stations to be deployed in Saipan and Rota within the Commonwealth of the Northern Mariana Islands, with a performance period of 51 days from the date of BPA establishment. This acquisition is a total set-aside for small businesses, classified under NAICS code 562991 with a size standard of $9 million, and requires all offerors to be registered in the System for Award Management (SAM) and to maintain current representations and certifications, including compliance with prohibitions on contracting with entities that require certain confidentiality agreements and safeguards for defense information. The contract will be awarded based on best value, evaluating technical acceptability against the Statement of Work, availability of units and services, and price; offerors must provide sufficient descriptive data to validate each proposed item and certifies that all costs are appropriately apportioned in the pricing structure. The BPA will be awarded with a master limitation of $349,999, and no individual call under the BPA may exceed this amount, with payment made only for actual services rendered through Government Purchase Card or Wide Area Workflow, including all associated transaction fees. The contractor is responsible for supplying, delivering, servicing, and maintaining western-style portable latrines and self-contained handwash stations at designated locations in accordance with strict environmental, placement, and water safety standards, including affixing visible “NON-POTABLE WATER. DO NOT DRINK.” labels, ensuring daily servicing with EPA-registered disinfectants, restocking supplies, and replacing damaged units within one business day. All personnel, transportation, maintenance, fuel, tools, and operating expenses must be included in the firm fixed price, and performance must comply with applicable federal, local, and Department of Defense regulations including AFI 48-147 and AFMAN 48-138 regarding setbacks from food operations and water sources. Invoices must be submitted upon completion of each BPA call with supporting delivery tickets, and the contractor must designate a contract manager within five days of award. Subcontracting provisions, electronic payment compliance, security prohibitions, and representations regarding business operations with sanctioned regimes are all incorporated, and the solicitation may be canceled without reimbursement to offerors. Offers must be submitted via email to germain.duarte.1@us.af.mil no later than 10

General Info

Government to award BPA for latrines and handwash stations in Saipan; quotes due June 9, 2026.

Agency

Department Of Defense → FA5234 Afica KhView Agency

NAICS

562991 - Septic Tank and Related ServicesView NAICS

Place of Performance

Saipan, MP, USA

Set-Aside

SBA

Documents

(5)

Statement of Work - CMNI Latrines and Handwash

PDF•sow

BPA Terms and Conditions for Portable Latrines and Hand Wash Stations

PDF•contract-document

Price List - Latrine Rentals and Portable Handwash Stations

XLSX•price-list

Wage+Determination+15-5693+Rev+27.txt

TXT

Solicitation FA523426Q0007 for Latrines and Handwash Stations Services

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5234 Afica Kh

Contacts2 people available

OfficeJBPHH, HI, 96853-5426, USA

Organization / Agency

Department Of Defense → FA5234 Afica Kh

View Agency Profile

Office AddressJBPHH, HI, 96853-5426, USA

Contacts

Germain Duarte

contact@example.gov

Riley Henry

contact@example.gov

Full Description

The Government intends to award a Blanket Purchase Agreement (BPA) from this solicitation for the services described in the Statement of Work (SOW). The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The Government reserves the right to make one or more awards for this BPA from the solicitation.

Solicitation number FA523426Q0007 is issued as a request for quotation for Latrines and Handwash Stations for Saipan BPA. Supplier shall provide all supplies and services in the performance of this BPA and in accordance with the attached Statement of Work and Price List when requested by an individual identified on the Authorized Caller letter or Contracting Officer. The period of performance is 51 days from date of BPA establishment. All work shall be in accordance with applicable local, federal, and Department of War environmental regulations.

This acquisition is Total Set Aside for small business concerns. This solicitation incorporates provisions and clauses by reference. Payment will be paid by Government Purchase Card (GPC) or Wide Area Workflow (WAWF). All costs associated with the use of these cards (i.e. transaction fees) shall be included in the price identified in the Price List for applicable of service or item.

Deadline for receipt of offers: All quotes pertaining to this solicitation shall be sent to the email addresses: germain.duarte.1@us.af.mil, NLT 9 June 2026, 10:00 a.m. (ChST).

Evaluation of Offers:

The evaluation for this acquisition will be solely based on best value of items and services that are found to be technically acceptable. Best value means the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. In this case, evaluation will consider availability of items/service, technical in accordance with the SOW, and price. Offerors must submit sufficient descriptive data to validate each item/service proposed in the SOW. By signing its offer, the offeror certifies that each price stated on each CLIN in the Price Schedule includes an appropriate apportionment of all costs

Price List: Fil- in columns F, G and H only.

REFERENCE THE ATTACHED COMBINED SOLICITATION AND ITS ATTACHMENT FOR MORE INFORMATION.

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