This Solicitation opportunity from Texas was posted on July 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Master Order for Portable Toilet and Handwashing Station Rentals

Closed

TEEX-ITB-24-029State & Local

Submission Closed08/13/2024, 12:00:00 AM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 562991

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Federal

W--Portable Toilet Services - ZION National Park

Solicitation # 140PP027Q0019

Solicitation 140PP027Q0019 is a Request for Quote for portable toilet services at Zion National Park, managed by the National Park Service. This firm-fixed price commercial award is a 100 percent Total Small Business Set-Aside under NAICS code 562991. The contract covers a total performance period from January 1, 2027, through December 31, 2031, consisting of a base year and four one-year option periods. The scope of work includes the delivery, placement, maintenance, and replacement of temporary toilet facilities in high visitor use areas to ensure public health and safety. Key requirements include strict sanitation standards, the removal of graffiti or repair of damaged units within 24 hours, and the submission of quarterly usage reports, safety plans, and spill plans. Contractors must adhere to OSHA standards and are prohibited from using All-Terrain Vehicles on park lands. Award selection will be based on the Lowest Price Technically Acceptable method, where quotes are ranked by total evaluated price and then vetted for technical acceptability. Technical evaluation is pass/fail and requires the submission of a draft schedule, detailed product data, and comprehensive contingency plans for maintenance, relocation, and replacement. Offerors must be registered in the System for Award Management and provide pricing via a detailed monthly schedule that includes regular maintenance, emergency services, and emergency placements. Invoicing is processed electronically through the Invoice Processing Platform. Labor rates are governed by U.S. Department of Labor Wage Determination No. 2015-5487 for Washington County, Utah.

National Park Service Contracting Activity

POSTED

DEADLINE

USCG Station Cape Charles Sewage Pump Out Service

Solicitation # 30278RFQ270000013

The USCG Base Portsmouth is soliciting a Firm-Fixed Price contract for sewage lift station pump out services at UCGS Station Cape Charles, located in Cape Charles, Virginia. The contractor must provide all necessary labor, materials, tools, safety equipment, and specialized machinery to perform pump out services three times per week, typically on Mondays, Wednesdays, and Fridays between 0800 and 1200pm EST, though flexibility for weekends and holidays is required. The contract includes a base period from November 18, 2026, to May 17, 2027, with an option to extend services for an additional six months through November 17, 2027. A designated Project Manager must be provided as the single point of contact for the government. This procurement is a 100% small business set-aside under NAICS code 562991, with a size standard of 11.5 million dollars. Awards will be made based on the lowest priced technically acceptable quote, with evaluations focusing on the contractor's technical capability to meet the Statement of Work. Quotes must be submitted via SF-18 by 5:00 PM Eastern Time on November 16, 2026, and must include a technical approach and pricing compliant with the Service Contract Act Wage Determination. Interested parties are encouraged to attend a site visit on November 12, 2026, and must provide a Real ID for access. Invoices are to be processed electronically through the Invoice Processing Platform.

POSTED

DEADLINE

ACW (Ava-Cassville-Willow Springs Ranger District, Mark Twain National Forest) Toilet Pumping

Solicitation # 12444527Q0009

POSTED

DEADLINE

Utility Service ProvisionThis subcontract, managed by the South Carolina Department of Administration, establishes the provision of essential utility services for an 8,200 square foot space leased by the South Carolina Department of Insurance. The scope of work includes the continuous delivery of electricity, water, sewer, and waste removal services, utilizing existing utility infrastructure and metering systems. To ensure operational compliance, service providers must hold the necessary local utility provider certifications. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026, falling under NAICS code 562991.

Department Of Administration

POSTED

DEADLINE

Request for Bids For Septic System Installation Related to the 2021 Community Development Block Grant- Neighborhood Revitalization (CDBG-NR) Project

Solicitation # 471-11092026

Wayne County is soliciting lump-sum bids for the turnkey installation of a Type III residential septic system at 1715 Old Mount Olive Hwy, Dudley, NC, as part of the 2021 Community Development Block Grant-Neighborhood Revitalization (CDBG-NR) Project. The scope of work includes the removal and backfilling of an existing septic tank, the installation of two 1,000-gallon tanks, a single effluent pump system, and a horizontal panel block drainfield within an approved sand-fill mound area. The contractor is responsible for all labor, materials, equipment, and permits, and must ensure the system is fully operational after connections are made by separate plumbing and electrical contractors. All work must adhere to the NC State Building Code and Wayne County Environmental Health Improvement Permit EH-IMPROV-2609-03103. The project is scheduled for award in December 2026, with installation to be completed by the end of January 2027. Bidders must provide a North Carolina Onsite Wastewater Installer Certificate and three relevant references. Payment is structured as 90% upon approval of the installation by the Wayne County Environmental Health Department and the final 10% after successful operational verification of the pump system. The contract requires strict compliance with federal and state regulations, including the Davis-Bacon Act for prevailing wages, E-Verify, and various environmental and civil rights statutes. Contractors must also maintain commercial general liability and worker's compensation insurance with a minimum limit of $1,000,000. Sealed bids are due by December 1, 2026.

POSTED

DEADLINE

Storm Sewer Installation and AppurtenancesThis subcontract for Storm Sewer Installation and Appurtenances involves the installation of new storm sewer systems for prime contractors on City of Hudson projects. The scope of work includes the placement of 30 inch and 48 inch Reinforced Concrete Pipe and High-Density Polyethylene Pipe, along with the installation of manholes and catch basins using granular backfill. To ensure quality and compliance, the contractor is responsible for performing leakage testing and Closed-Circuit Television inspections of all new main line sewers. All work must adhere strictly to City of Hudson Engineering Standards and ODOT specifications. The final delivery requires a fully installed and tested storm sewer system accompanied by approved CCTV footage. Interested parties must submit their responses by December 1, 2026, at 2:30 PM.

POSTED

DEADLINE

RFP-CCTV Inspection Services

Solicitation # PW-26-26

The City of Moose Jaw is soliciting proposals under solicitation number PW-26-26 for qualified contractors to provide essential maintenance services for its sanitary and storm sewer infrastructure. The scope of work includes sewer cleaning, CCTV inspection, debris removal, and condition assessment services to be performed on an as-required basis. All work must adhere to NASSCO PACP standards and the specific requirements detailed in the RFP and associated contract documents. Interested parties must submit their responses by the deadline of November 23, 2026, at 8:00 PM. This opportunity is managed by the Saskatchewan Public Sector, with performance taking place in Saskatchewan, Canada. Further documentation and submission details are available through the city's official tenders page or the designated procurement contact.

POSTED

DEADLINE

Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station

Solicitation # W911SG27QA003

The Mission and Installation Contracting Command-Fort Bliss is establishing up to five Multiple-Award Firm-Fixed-Price Blanket Purchase Agreements (BPAs) with small business concerns for the rental, delivery, placement, servicing, and removal of portable latrines and hand-wash stations. The scope of work covers Fort Bliss, Texas, and associated training areas and ranges across Texas and New Mexico, including the Dona Ana, McGregor, and Oro Grande ranges. The anticipated ordering period is from November 23, 2026, through November 22, 2031, with an aggregate ceiling of $6.5 million and individual call limits of $1 million. Services must comply with ANSI/PSAI Z4.3 standards, OSHA regulations, and US Army safety manuals, requiring equipment capable of withstanding 45 MPH winds and a 24-hour emergency response capability. Under Amendment 0001, the government established a five-vendor rotational call ordering schedule with initial ranking based on the lowest Total Extended Evaluation Price (TEP). Quotations are evaluated based on technical acceptability, past performance from the last three years, and price across a 28-SLIN geographic pricing schedule. Technical requirements include the submission of a draft safety plan, chemical safety data sheets, and commitments to provide quality control and spill prevention plans. The submission deadline is November 20, 2026, at 12:00 PM MST. Awardees must ensure all personnel pass NCIC-III background vetting for installation access and adhere to strict small business subcontracting limitations, paying no more than 50 percent of the call value to non-similarly situated subcontractors.

POSTED

DEADLINE

Mobile Restroom Services

Solicitation # 405-27R0001325

The Texas Department of Public Safety is soliciting bids for the supply, installation, and maintenance of a mobile restroom facility located at 3161 US-59 in Livingston, Texas. The scope of work requires the provision of an air-conditioned unit equipped with a sink vanity, mirror, interior lighting, and soap and paper towel dispensers. Technical specifications mandate a minimum on-board water storage of 125 gallons, an external water storage of 300 gallons with an auxiliary pump, and a waste water holding tank of at least 350 gallons, with all waste disposal adhering to State of Texas regulations. The contract consists of an initial term ending August 31, 2027, with three optional renewal periods extending through August 31, 2030, covering both monthly rental and cleaning services. Awards will be based on a best value standard, with evaluations focusing on financial soundness and past performance as measured by the Vendor Performance Tracking System. Bidders must submit a paginated response across four volumes, including required certifications, organizational capabilities, and a mandatory pricing schedule. Compliance with the Prompt Payment Act governs invoicing, and contractors must provide standard workers' compensation and state unemployment insurance.

Department of Public Safety

POSTED

DEADLINE

DK BFR Valut Toilet PumplingThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for vault toilet pumping services at the DK Belle Fourche location within the Missouri Basin. This procurement effort is categorized under NAICS code 562991, focusing on specialized sanitation and waste removal services. The forecast was posted on November 6, 2026, and is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding the solicitation and specific performance requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

2026-16 STORM SEWER MAINTENANCE

Solicitation # 2026-16

The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for storm sewer maintenance services under solicitation 2026-16. The scope of work includes the annual cleaning of approximately 1,000 structures, including dry wells, catch basins, and culverts of various sizes, as well as hydro-excavation for utility location and FROGG maintenance. The contract is structured as a unit price agreement, where payment is based on authorized quantities and bid unit rates. Key performance requirements include a strict three-hour response time for unscheduled emergency maintenance and a five-business-day commencement window for scheduled work. Vendors must provide all labor, equipment, and traffic control compliant with the Michigan Manual of Uniform Traffic Control Devices. Strict environmental and safety protocols are required, including the submission of safety data sheets three days prior to chemical application and the maintenance of daily disposal records for industrial by-products. All debris must be transported to authorized facilities, as no storage is permitted at RCKC facilities. Proposals must be submitted electronically via Bid Express by November 20, 2026, at 10:30 am. Award decisions will be based on a best-value approach, considering the vendor's responsibility, qualifications, and the overall advantage to the RCKC.

Road Commission of Kalamazoo County

POSTED

DEADLINE

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, seeks a qualified contractor for the removal and proper disposal of sludge and debris from oil separator tanks and sediment basins. The scope of work includes quarterly interior and exterior cleaning of tanks at 750 Jernee Mill Road, 96 Apple Orchard Lane, 97 Apple Orchard Lane, and 1001 Fire Academy Drive. Additional requirements involve hydro jet cleaning of storm drain pipes, vacuuming storm water manholes, and clearing sediment basins. All removed materials must be disposed of at an approved DEP offsite facility, with the contractor providing all necessary labor, equipment, permits, and disposal tickets. The contract is for a twelve-month period following the award. The contract will be awarded to the lowest responsible bidder, with evaluation factors focusing on cost, bid integrity, and administrative compliance. Bidders must submit their proposals electronically via the OpenGov portal by November 10, 2026. Required documentation includes a bid sheet, price certification, corporate resolution, W-9, and various lobbying and compliance disclosures. The project is subject to the Davis-Bacon Act, prevailing wage laws, and the Middlesex County Qualified Business Enterprise Set-Aside Program. Payment terms are set at sixty calendar days from the receipt of a properly executed invoice or the delivery of services. Safety and security requirements include adherence to provided Safety Data Sheets for foam concentrates and fuels, as well as potential security clearances for specific site access.

Department of Infrastructure Management

POSTED

4 days ago

DEADLINE

in about 7 hours

AI Contract Overview

Texas A&M University is soliciting bids under solicitation number TEEX-ITB-24-029 to establish a Master Order for the rental of portable toilets and handwashing stations to support the Texas A&M Engineering Extension and Emergency Services Training Institute. This SLED organization opportunity, categorized under NAICS code 562991, requires vendors to provide comprehensive pricing for weekly and monthly rental rates, as well as costs for additional cleaning and servicing. The performance of these services will take place within the state of Texas. The bidding window opened on July 22, 2024, and closes on August 13, 2024. The resulting agreement will include specific insurance requirements, payment terms, and shipping guidelines, with provisions for contract renewal and potential price adjustments. Interested parties may coordinate with the primary point of contact, Arturo Uresti, or submit their responses through the designated SciQuest procurement portal.