This Government Contract opportunity from Department Of Defense was posted on January 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Latrines and Pumping Service

Awarded

FA4855-18-R-0029Federal

Submission Closed06/29/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 562991

New

SLED

Water Pump Rental and Operation

POSTED

DEADLINE

26 MEU Rural Urban Training Exercise - Basic Life Support

Solicitation # M2710027QSD01

Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.

POSTED

DEADLINE

Environmental Compliance Contractor

California Department of Transportation

POSTED

DEADLINE

Asbestos Abatement and Removal ServicesThis subcontract for Asbestos Abatement and Removal Services involves the removal of asbestos-containing materials for prime contractors working on Home Group housing projects. The scope of work includes both licensed removal of high-risk asbestos and non-licensed removal of low-risk materials, utilizing specialized equipment such as H-Class vacuums, negative pressure units, and decontamination units. Additionally, the contractor is responsible for performing remedial reinstatement works to ensure surfaces are restored. To qualify for the licensed portions of the work, the contractor must hold a valid HSE License. The ultimate objective of the contract is the delivery of certified asbestos-free areas and fully restored surfaces. This project falls under NAICS code 562991 and is managed by Home Group.

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

DEADLINE

Conservation/Parks/Oak Mtn - FY27 Pumping of Modernized Outhouses

Solicitation # SRC0000037201

Solicitation SRC0000037201 is for the all-or-none pumping of modernized outhouses at Oak Mountain State Park, located at 200 Terrace Drive in Pelham, Alabama. The valid period for services is from October 2026 through September 30, 2027, following the receipt of a purchase order. Interested parties are encouraged to conduct a site visit by contacting Tracy Tyree. The contract is categorized under NAICS code 562991 and is managed by the State of Alabama. The contract has a not-to-exceed total value of 25,000 dollars and may be renewed annually for up to five years or until the total cost limit is reached. Price escalations are permitted but are capped at 5 percent of the annual contract cost and must be approved in writing. Award decisions will be based on pricing analysis for cost realism and reasonableness, and the state may require proof of professional licenses, insurance certificates, and reseller authorizations. Compliance requirements include registration and tax remittance in Alabama, E-Verify documentation for employees within the state, and adherence to the Beason-Hamn Alabama Taxpayer and Citizen Protection Act regarding immigration law. All responses must be submitted electronically through the Alabama Buys portal. Legal venue for any disputes is set in the City of Montgomery, Alabama, and the state is exempt from paying sales tax.

POSTED

DEADLINE

Conservation/WFF/Sam Murphy WMA- Portable Toilets FY27

Solicitation # SRC0000037198

This solicitation, identified as SRC0000037198, is for the provision of portable toilets for the Sam R Murphy WMA Headquarters located in Guin, Alabama. The valid period for these services is from November 1, 2026, through January 31, 2027. The contract is managed by the Alabama Wildlife agency and is subject to a total cost cap of 25,000 dollars, with the possibility of annual renewals for up to five years from the effective date. Award evaluation is based on pricing, with the State of Alabama reserving the right to conduct cost realism and price reasonableness analyses. Successful bidders must provide certifications regarding tax compliance under the Code of Alabama, non-collusion, and the absence of debarment or suspension. Additionally, suppliers must be enrolled in E-Verify and may be required to provide professional licenses and certificates of insurance. The State maintains the right to inspect all products after delivery before final acceptance, and the contract is subject to cancellation if funds are not appropriated in subsequent fiscal periods.

POSTED

DEADLINE

On Call Water Tank Cleaning, Inspection and Chlorination Services

Solicitation # BD-27-1431-DPW04-DPW04-134538

The Town of Rockport Department of Public Works is soliciting bids for on-call water tank cleaning, inspection, and chlorination services for five of the town's water storage tanks. The scope of work requires the contractor to perform comprehensive interior and exterior condition evaluations, tank cleaning, chlorination, and sediment removal. All services will be performed on an as-needed basis under the direction of the Water Treatment Plant Supervisor or their designee. The town intends to award a one-year contract with two optional one-year renewal terms based on the town's recommendations. Sealed bids must be submitted to the DPW Office at Town Hall, 34 Broadway, Rockport, MA 01966, no later than October 29, 2026, at 11:00 AM, at which time they will be opened and read aloud. The primary point of contact for this solicitation is Purchaser Lori Greenslade.

DPW04 - Department of Public Works

POSTED

DEADLINE

Professional Maintenance and Asset Management of Water Storage Tanks

Solicitation # 2027-11

Dorchester County, South Carolina, is seeking qualified firms to provide professional maintenance and asset management services for ten potable water storage tanks located throughout the county. The scope of work involves developing and implementing a long-term maintenance and renovation program that includes annual and comprehensive condition assessments, cleaning, disinfection, biofilm removal, and the repair and rehabilitation of tank coatings. All operational interruptions, such as tank draining or outages, must be coordinated with Dorchester County Water and Sewer. The contract is awarded based on best value, with evaluation criteria focusing on project understanding and technical approach, as well as the cost proposal. The contract term is for one year with an option to renew for up to four additional one-year terms. Selected consultants must provide firm annual maintenance fees for the first five years and maintain necessary professional licenses, including AMPP certifications. Payment is due within thirty days of approved invoices, which must itemize the seven percent South Carolina sales and use tax. Proposers are required to submit their responses electronically via the OpenGov Procurement Portal by October 30, 2026. Compliance with federal and state non-discrimination laws, including Title VI of the Civil Rights Act and the Americans with Disabilities Act, is mandatory.

POSTED

DEADLINE

Pit Site Reclamation and RestorationThis subcontract opportunity, titled Pit Site Reclamation and Restoration, is issued by the Department of Agriculture for the White River National Forest. The selected contractor will support prime contractors on USDA Forest Service projects by performing final site restoration. Key responsibilities include the placement of conserved topsoil and salvaged woody debris on finished slopes, as well as the scarification of underlying slopes to enhance re-vegetation and rainwater infiltration. The project requires the implementation of weed-free prevention practices to ensure the restored pit site meets all agency acceptance criteria. This is a total Small Business Set Aside under NAICS code 562991, with performance taking place in zip code 83338. The solicitation was posted on October 16, 2026, and responses are due by November 6, 2026.

White River National Forest

POSTED

DEADLINE

TSB25 - FY27 JTF-SB Davis Monthan AFB Latrines and Handwashing Stations

Solicitation # W569QE27QA001

Solicitation W569QE27QA001 is a firm fixed-price contract for the provision, servicing, and maintenance of leased portable sanitation equipment at Davis-Monthan Air Force Base, Arizona. The scope of work requires the contractor to furnish three portable chemical latrines and three commercial handwashing stations, including scheduled weekly cleaning, waste disposal, and consumable restocking. All units must be single-occupancy, fully operational, and feature a weather-resistant Unique Identification Number for tracking and inspection. The period of performance consists of one base year starting October 19, 2026, with three additional one-year option periods extending through October 18, 2030. This acquisition is a total small business set-aside under NAICS code 562991, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors must adhere to strict federal and State of Arizona regulations, including OSHA standards and Title 49 CFR for hazardous materials handling. Performance is monitored via a Quality Assurance Surveillance Plan, requiring 100 percent compliance with zero deviation from standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations must include a technical proposal and detailed pricing, submitted via email by October 23, 2026.

0410 Aq Hq Contracting Supply

POSTED

DEADLINE

Temporary Bypass Pumping ServicesThis subcontract for Temporary Bypass Pumping Services supports prime contractors on City of Angels sewer projects located in Angels Camp, California. The selected provider is responsible for the design and implementation of bypass routing, the installation and operation of pumping equipment and drainage sumps, and the management of wellpoint systems to ensure effective trench water removal. All work must be performed in strict adherence to Document 33 31 50 to maintain continuous flow bypass throughout the construction period. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 562991, this opportunity is specifically tailored for specialized water and sewer infrastructure support within the City of Angels jurisdiction.

City of Angels

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4855 27 Socons Lgc

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Cannon Air Force Base, CLOVIS, NM, 88103, USA

Set-Aside

NONE

Documents

J&A.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedJun 14

Combined Synopsis

Notice updatedJun 19

The notice description changed.

Deadline changedJun 25

Response deadline changed from Jun 25, 2018 to Jun 26, 2018.

Notice updatedJun 25

The notice description changed.

Justification (J&A)Jan 17

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

06/29/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4855 27 Socons Lgc

Contacts2 people available

OfficeCANNON AFB, NM, 88103-5321, USA

Organization / AgencyDepartment Of Defense → FA4855 27 Socons Lgc

Office AddressCANNON AFB, NM, 88103-5321, USA

Contacts

Dawn M. ArmantContracting Officer

contact@example.gov

+1 (555) 000-0000

Christopher J. WeaverContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with the following: Attachment 1) SF 1449 (used for an appropriate CLIN structure for the offeror to price) Attachment 2) Performance Work Statement (PWS) and its attachments Attachment 3) Wage Determination 2015-5457 Attachment 4) Estimated Usage Document - this is to detail when certain items will be needed and for how long. All of these supplemental documents are included with this document. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) This is a Request for Quotation (RFQ), solicitation number FA4855-18-R-0029. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-98 and Defense Change Notice 2018052506. (iv) This acquisition is set-aside 100% for Small Business. The NAICS code is 562991 and the Small Business Size Standard for this NAICS code is $7,500,000. (v) The specifications, details, and requirements of the service to be provided are available within the PWS and the Estimated Usage document. The Estimated Usage document details the exact dates and amounts of latrines that will need to be furnished and serviced for certain occassions in an attempt to clarify any confusion concerning the CLIN layout. The SF 1449 offers a CLIN-by-CLIN breakdown of what is required and shall be returned back to the Government with prices included for each CLIN. (vi) Any questions or concerns regarding what is being requested in the PWS, SF 1449, or Estimated Usage documents can be directed towards Ms. Dawn Armant at dawn.armant@us.af.mil and Ms. Yolanda Romero at yolanda.romero.1@us.af.mil, and the answers to said queries will be made publicly available. All questions must be submitted by 19 June 2018, 1400 hrs, Mountain Standard Time. (vii) The terms of delivery (Period of Performance and Delivery location) are available within the SF 1449. (viii) Quotes must be signed, dated and submitted by 26 June 2018, 1400hrs, Mountain Standard Time. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). It is the offeror's responsibility to confirm receipt of timely quotes. The Government reserves the right to consider late quotes. The Government accepts no responsibility if quotes are not considered due to email rejections or emails not going through to the POCs. Failure to email both POC's as well as the Contracting Officer may result in an unsuccessful offer. Primary: SrA Paul Aramanda - paul.aramanda@us.af.mil Alternate: Ms. Yolanda Romero - yolanda.romero.1@us.af.mil For further inquiries, please email the POC's listed above or the Contracting Officer, Ms. Dawn Armant - dawn.armant@us.af.mil.