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This Government Contract opportunity from Department Of Defense was posted on July 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Latrines Follow-On

Awarded
W9124R20Q0024Federal

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
RFQ - Raw Water Wet Well Cleaning
Solicitation # RFQ-RawWaterWetWellCleaning
The West Travis County Public Utility Agency (WTCPUA) is soliciting sealed quotes for the cleaning of two raw water intake wet wells located at its facility in Austin, Texas. The scope of work involves the removal of sediment, silt, and organic debris from the floors and walls of Wet Well No. 1 and No. 2 using commercial diving services, such as diver-operated vacuuming and pressure washing. To maintain operational continuity, the contractor must clean the wells one at a time and coordinate all shutdown and return-to-service activities with WTCPUA Operations. The project is intended for completion in December 2026, and the deadline for submitting sealed quote packages is November 3, 2026. Qualified contractors must demonstrate experience with submerged utility structures and provide certifications for the commercial dive team and supervisor. Deliverables include pre- and post-cleaning digital video and photographs, daily field tickets, and a final written report summarizing the work and disposal records. Quotes must be itemized across seven specific categories, including mobilization, labor, equipment, and sediment disposal. The contractor is responsible for all safety plans, OSHA compliance, and the legal transport and disposal of all removed materials. Awarding will be made in the best interest of the Agency based on the submitted qualifications, technical approach, and pricing.
WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 562991
New
SLED
Septic Tank Pumping Services
Solicitation # PKS-IFB-27-0429
The City of Phoenix Parks and Recreation Department is soliciting offers for septic tank pumping services under solicitation PKS-IFB-27-0429. The contract involves providing all labor, equipment, and materials for the pumping, testing, transportation, and disposal of waste at various city park locations. The agreement is for a five-year term starting February 1, 2027, with no options for extension. Services must be available 24 hours a day, 365 days a year, with strict response requirements: emergency and after-hours requests require a response within two hours and on-site arrival within four hours, while non-emergency services must be completed by 5:00 P.M. the next business day. Awards will be granted to responsive and responsible offerors based on technical capability, resource availability, safety records, and performance history. The pricing structure is firm and fixed for the first year, categorized by gallon capacities ranging from 0 to 5,000 gallons, with an additional fee for emergency or holiday responses. Contractors must adhere to rigorous safety and regulatory standards, including OSHA labeling for hazardous materials, heat safety mitigation starting April 1, 2026, and compliance with Title VI non-discrimination acts. Administrative requirements include submitting a complete certificate of insurance within 14 days of a recommended award and maintaining current safety data sheets on-site. Invoices are processed within thirty to forty-five calendar days following the receipt of a correct invoice.
Parks and Recreation

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 562991
New
SLED
CLEAN OUT AND PROPER DISPOSAL OF SLUDGE AND DEBRIS FROM OIL SEPARATOR TANKS
Solicitation # B-26-155
Solicitation B-26-155, issued by the Middlesex County Department of Infrastructure Management on October 19, 2026, seeks a qualified contractor to provide all labor, equipment, and supervision for the quarterly removal of sludge and debris from oil separator tanks and sediment basins. The scope of work specifically includes cleaning services at 96 and 97 Apple Orchard Lane in North Brunswick, 750 Jernee Mill Road in Sayreville, and 1001 Fire Academy Drive in Sayreville. Additionally, the contractor must perform hydro jet cleaning of storm sewer pipes and ensure all removed materials are disposed of at an approved DEP offsite facility. All work must be completed without leaving spillage or debris on site, and disposal tickets must be submitted as documentation. The contract will be awarded to the responsible bidder offering the lowest overall cost, which may be evaluated based on a base bid, selected options, or unit prices. Bidders must comply with the New Jersey Prevailing Wage Act and the Davis-Bacon Act, and they are required to submit extensive documentation, including a non-collusion affidavit, corporate resolution, and certifications regarding non-debarment and ADA compliance. Payment is processed through the Board of County Commissioners on a 60-day cycle following the receipt of a properly executed invoice. Electronic bids are due by November 10, 2026, via the Middlesex County Electronic Procurement Portal.
Department of Infrastructure Management

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 562991
New
Federal
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.
Commanding General

POSTED

1 day ago

DEADLINE

in about 18 hours
NAICS: 562991
New
SLED
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.
Oak Mountain

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

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The United States Army Yuma Proving Ground is soliciting quotes for a Firm-Fixed Price, Indefinite Delivery-Indefinite Quantity contract to provide latrine services in Yuma, Arizona. This requirement is designated as a Total Small Business Set-Aside under NAICS code 562991. The contract features a 60-month ordering period with a minimum government purchase guarantee of 22,000 dollars. The government also retains the option to extend services by six months at the end of any performance period using the rates from that period. Offerors must submit total and unit pricing via the provided bid schedule and SF 1449, with Arizona vendors required to include the Arizona Privilege Tax. All responding vendors must be actively registered in the System for Award Management. Technical questions and final electronic quotations must be submitted to the designated point of contact by the specified deadlines in June and July 2020. Failure to provide required representations or adherence to the solicitation terms may result in exclusion from consideration.

General Info

Contract Value

$0

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Yuma Proving Ground, AZ, 85365, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd
Contacts2 people available
OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA
Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA

Full Description

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This is a combined synopsis/solicitation notice for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Quotations are being requested for solicitation W9124R20Q0024. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-06, Effective 05 June 2020 and Defense Federal Regulation Supplement (DFARS), current to DPN 20202403 (Effective 24 March 2020) Edition. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration as required by FAR provisions 52.212-1 Instruction to Offerors- Commercial Items. It is the responsibility of the contractor to be familiar with the applicable provisions and clauses which can be accessed in full text at https://www.acquisition.gov/content/regulations This requirement is being solicited as a Small Business Set-aside. The applicable North American Industry Classification System (NAICS) Code is 562991 Septic Tank and Related Services with a business size standard of $8.0M. The applicable Service Code (PSC) is S222, - House Keeping -Waste Treatment and Storage. As part of price evaluation, the Government will evaluate its option to extend services (see FAR clause 52.217-8) by adding six (6) months of the offeror's final out-year period price to the offeror's total price. Offerors are required only to price the base period to include all out-year Contract Line Item Numbers (CLINs). Offerors shall not submit a price for the potential six (6) month extension of services period. The Government may choose to exercise the Extension of Services at the end of any performance period (base or out-year CLINs), utilizing the rates of that performance period. The United States Army Yuma Proving Ground (USAYPG), Yuma, Arizona is requesting quotes for a requirement to provide latrines services that support the YPG community in the most efficient and cost effective manner possible. The period of performance for this acquisition shall be for one 60-month ordering period. This will be a Firm-Fixed Price, Indefinite Delivery - Indefinite Quantity (IDIQ) contract. The government's obligation to purchase is limited to the minimum guarantee of $22,000.00. Total quantities ordered during the ordering period may be more or less than the estimated quantity for the individual services listed. However, the total quantities ordered will not exceed the total estimated ceiling for each ordering period. It is anticipated that payment will be made by invoicing through the Wide Area Workflow (WAWF) link on the Procurement Integrated Enterprise Environment (PIEE) Website. Offerors must provide the following: Total Price: offerors are to provide an overall total for each Contract Line Item Numbers (CLINs) in Attachment 3 - SF 1449 based upon the quantities in Attachment 2 - Bid Schedule and an overall total for all CLINs in Attachment 3 - SF 1449. Offerors shall also provide unit prices on Attachment 2 - Bid Schedule. Arizona vendors are to include the Arizona Privilege Tax. 2) Other items as specified in FAR Provision 52.212-1(b) Submission of offers. 3) Requirements identified in FAR Provision 52.212-2 Evaluation - Commercial Items All technical questions concerning this requirement must be emailed to Erik Reta at erik.m.reta.civ@mail.mil no later than Thursday, 25 June 2020 at 9:00 AM (morning) MST. Reference RFQ W9124R20Q0024 on all inquiries. This RFQ closes on Wednesday, 1 Jul 2020 at 12:00 PM (noon) Mountain Standard Time (MST). Electronic quotations by email must be received on or before the closing date and time of this RFQ. Quotes shall be sent by e-mail to the Point of Contact specified in this RFQ. You must include reference to RFQ W9124R20Q0024 in the subject line. Responses to the CSS shall be submitted by the closing date and time. All responding vendors must be actively registered with the System for Award Management (SAM) prior to award of contract. Information to register in SAM can be found at https://www.sam.gov/SAM/ Offerors that fail to furnish required representations or all necessary technical information as required by FAR Clause 52.212-1 or reject the terms and conditions of this solicitation may be excluded from consideration. Attachments: Attachment 1 - Performance Work Statement Attachment 2 - Bid Schedule Attachment 3 - SF 1449 Technical Exhibits: Technical Exhibit 1 - Performance Requirements Summary Technical Exhibit 2 - Deliverables Technical Exhibit 3 - Estimated Workload Data Technical Exhibit 4 - Schedule A Permanent Locations Technical Exhibit 5 - Schedule B Pumping Services, Monthly Servicing Technical Exhibit 6 - Schedule C Pumping Services, As Requested Technical Exhibit 7 - Delivery Order Technical Exhibit 8 - Debris Collector SOP Technical Exhibit 9 - Wage Determination

More opportunities from Department Of Defense → W6QM Micc-Yuma Prov Grd

Same awarding agency

NAICS: 811210
New
Federal
Land Mobile Radio Infrastructure Maintenance and Support
Solicitation # PANMCC26P0000057395
The Mission and Installation Contracting Command - Yuma Proving Ground is conducting market research to support the procurement of infrastructure maintenance and support subscription services for the ASTRO 25 Land Mobile Radio (LMR) network at Yuma Proving Ground, Arizona. The government intends to award a Firm-Fixed Price contract on a sole-source basis to Motorola Solutions, Inc. due to the proprietary nature of the P25 digital system and the need for Original Equipment Manufacturer resources to ensure compliance with Department of Defense Instruction 8500 Information Assurance requirements. The scope of work includes 24/7/365 remote technical support, OEM-level diagnostics, advanced repair and return services for proprietary components, and the delivery of System Upgrade Agreement II updates to maintain cybersecurity and network operations. The requirement is classified under NAICS code 811210 for Communication Equipment Repair and Maintenance Services. Key deliverables include quarterly STIG updates, an integrated vulnerability scanning hardware solution with remediation services, and the appointment of a Program Manager and Alternate Manager. Performance standards are based on ISO 9001 and TL 9000, with quality measured against a Performance Requirements Summary. While the government is currently seeking capability statements from the small business community to determine if competition is viable, the current intent remains a sole-source award to the OEM to mitigate risks associated with aging hardware and proprietary software configuration.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 811210
Federal
OPG- Optical Comparator and OPG-Multi Sensor Measuring Machine Calibration Service
Solicitation # PANMCC26P0000045678
The United States Army Yuma Proving Ground is conducting market research via a sources sought notice to identify capable parties for the calibration and maintenance of Optical Gaging Products equipment. The requirement specifically covers bi-annual calibration and preventative maintenance for one Smart Scope Flash MultiSensor Measuring Machine and one Contour Projector Optical Comparator, located at Building 3490 North Yuma Proving Ground in Arizona. Services must include the provision of calibration standards and one emergency on-demand visit per instrument. All work must be traceable to the National Institute of Standards and Technology and adhere to original factory specifications, with a required acceptable quality level of 100 percent compliance. The contract is categorized under NAICS code 811210 and Product Service Code J052. The government is considering various small business set-aside categories and requires a capabilities statement from interested parties by October 21, 2026. Key deliverables include calibration certificates and proof of operational readiness submitted within 14 days of service completion. The contractor must provide a qualified technician and a program manager, ensuring compliance with safety regulations such as FAR 52.236-13 and the U.S. Army Corps of Engineers Safety and Health Requirements Manual. Support hours are designated as Monday through Thursday, 06:30 to 17:00 Arizona Time.
Electronic and Precision Equipment Repair and Maintenance

POSTED

13 days ago

DEADLINE

in about 22 hours
View Details

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