This Solicitation opportunity from Department Of Defense was posted on December 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LF Portable Latrines

Closed

FA461325Q0014Federal

Submission Closed10/22/2024, 08:00:00 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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Water Pump Rental and Operation

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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.

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Environmental Compliance Contractor

California Department of Transportation

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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

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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 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.

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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.

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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.

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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

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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 → FA4613 90 Cons Pk

Contract Value

$217,025

NAICS

562991 - Septic Tank and Related Services

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

SBA

Awardee

S365 INC

Award Issued Date

06/27/2025, 12:00:00 AM UTC

Documents

Attachment 5 - Mission-Essential Contractor Services Plan

3 pages · sow

High

FA461324Q00140002 Amendment 0002

2 pages · amendment

High

FA461324Q0014 Amendment 0001 Questions and Answers

1 page · amendment

High

FA461324Q0014 Amendment 0002 Q&A

2 pages · amendment

High

FA461324Q0014 Amendment 3 - Solicitation Changes

4 pages · amendment

High

FA461324Q0014 PWS - LF Portable Latrine Service

14 pages · sow

High

FA461324Q0014 - RFQ for LF Portable Latrines

37 pages · rfq

High

FA461324Q0014 UCNI Receipt Memorandum

1 page · other

Low

Past Performance Questionnaire - F.E. Warren AFB Portable Latrine Services

5 pages · past-performance

Low

Past Performance Questionnaire - Portable Latrine Services, F.E. Warren AFB

5 pages · past-performance

Low

Wage Determination No. 1996-0223 Rev. 62

4 pages · wage-determination

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

6 updates

PhaseClosed

PostedSep 12

Solicitation

Notice updatedSep 20

The notice description changed.

Notice updatedOct 3

The notice description changed.

Notice updatedOct 10

Response deadline changed from Oct 15, 2024 to Oct 22, 2024. The notice description changed.

Notice updatedOct 10

Response deadline changed from Oct 22, 2024 to Oct 15, 2024. The notice description changed.

Response DeadlineOct 22

Deadline has passed

Notice updatedDec 13

Response deadline changed from Oct 15, 2024 to Oct 22, 2024. The notice description changed.

Type ChangedJun 9

Solicitation → Combined Synopsis

Notice updatedJun 16

The notice title changed. The notice description changed.

Submission Closed

10/22/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4613 90 Cons Pk

Contacts2 people available

OfficeFE WARREN AFB, WY, 82005-2860, USA

Organization / AgencyDepartment Of Defense → FA4613 90 Cons Pk

Office AddressFE WARREN AFB, WY, 82005-2860, USA

Contacts

Mrs. Karmella Van Stockum

Arthur W Makekau

Full Description

*** 10 October 2024: Amendment 0003 is being published to Provide clarity to FAR clause 52.212-2 "Evaluation-Commercial Products & Services"; Extend Proposal Due Date and PPQs from 15 Oct 2024 to 22 Oct 2024 / 2:00 p.m. MDT; Add FAR clause 52.217-5 "Evaluations of Options" **3 October 2024: Amendment 0002 is being published to provide responses to addditional questions received (ie. # 9-10). See Amendment 0002 Attachment 1 - Questions and Answers *20 September 2024: Amendment 0001 is being published to provide responses to questions received. See Amendment 0001 Attachment 1-Questions and Answers Mo/Year: September 2024 Contracting Office Zip Code: 82005-2860 Product Service Code: W085 Contracting Office Address: 90th Contracting Squadron, 7505 Barnes Loop, Bldg 208, F. E. Warren AFB, W.Y. Subject: Combined Synopsis/Solicitation; LF Portable Latrines Solicitation Number: FA461324Q0014 Closing Response Date: 15 October 2024; 10:00 a.m. MDT Contact POC: Ms. Karmella Van Stockum, 307-773-6649 karmella.vanstockum.1@us.af.mil or Mr. Arthur Makekau, 307-773-6829 arthur.makekau@us.af.mil. Line Items (CLINs): See Attachment One (1) for full description, details, delivery & acceptance and base plus option years information. Description: This is a combined synopsis/solicitation for commercial products or services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement will include an attached solicitation in which quotes are being requested. This solicitation will be posted to Contract Opportunities found on the SAM.Gov website as a 100% Small Business Set Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461324Q0014, as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2024-05 effective 05/22/2024, Defense Federal Acquisition Regulation Change 07/29/2024 effective 07/29/2024 and Defense Air Force Federal Acquisition Regulation Supplement DAFAC 2024-0712 effective 07/12/2024. As a 100% small business set-aside, this RFQ utilizes FAR Part 12, Acquisition of Commercial Products and Services, & FAR Part 13.5, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code is 562991, with a small business standard of $9M. The Government intends to award a contract to a small business to provide cleaning services to 150 Launch Facilities assigned to F. E. Warren AFB, WY. The description and list of the CLIN line-item number(s), quantities, units of measure for the base and option years are specified in the solicitation. The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. Addenda to the provision is as follows: Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows: (n) In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package: (1) Completed unit and total prices for all CLINs within Attachment one (1) for the base year and all four (4) option years. Interested Vendors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with their offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition, see added addenda to the clause. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. Offerors must ensure their company is registered with System for Award Management (SAM) at time of quote submission. For information refer to: https://www.sam.gov/portal/public/SAM/ ***Questions due NLT 20 September 2024; 10:00 a.m. MDT*** ***Quotes due NLT 15 October 2024; 10:00 a.m. MDT*** NOTES: Refer to each attachment(s) for full instructions and details. Quotes must be signed, dated and submitted by the date indicated above. In addition to the quote, submit Vendor's CAGE code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, Date offer expires, warranty, Line-item unit price, Total costs (base year plus (4) option years), and Attachment 3 (Past Performance Questionnaires). Upon award 90 CONS will request the return of Attachments 2 (UCNI Receipt/Control) and 5 (Mission Essential Plan) be completed/returned (signed by authorized individual) before receiving LF Maps. Quotes shall be emailed to Ms. Karmella Van Stockum, 307-773-6649 karmella.vanstockum.1@us.af.mil and Mr. Arthur Makekau, 307-773-6829 arthur.makekau@us.af.mil. ATTACHMENTS: Attachment 1: PWS dtd 18 March 2024 Attachment 2: MFR UCNI Receipt & Control Attachment 3: Past Performance Questionnaire Attachment 4: WD 1996-0223 Rev 62 dtd 29 Mar 24 Attachment 5: Mission Essential Contractor Service Plan