Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mattress Installation and Site Logistics

Closed
Federal

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
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

about 19 hours ago

DEADLINE

in 29 days
NAICS: 562991
New
Federal
USAG- Pumping and Cleaning of Grease Traps and Septic Tanks
Solicitation # W91247-27-Q-A003
Solicitation W91247-27-Q-A003 is a request for quotations for the Directorate of Public Works at Fort Bragg, North Carolina, to provide comprehensive management and maintenance of approximately 139 grease traps, septic tanks, lift stations, and field latrines. The scope of work includes pumping, cleaning, grease removal, inspection, and waste disposal across various sites, including PAAF, MAAF, SAAF, and Range Control. This is a 100 percent HUBZone small business set-aside under NAICS code 562991. The government intends to award a single Firm-Fixed-Price contract based on the Lowest Priced Technically Acceptable (LPTA) basis without discussions. The contract structure consists of a base period from December 14, 2026, to December 13, 2027, with four subsequent one-year option periods extending through December 13, 2031. Performance is measured against strict quality standards, including zero tolerance for incomplete waste evacuation or unsecured lids. The contractor must provide a Quality Control Manager with at least two years of experience and ensure all personnel complete mandatory DOD cybersecurity and safety training. Proposals must be submitted in four separate volumes, including technical capability, past performance, and a priced schedule in Microsoft Excel, by the deadline of November 30, 2026.
W6QM Micc Fdo Ft Bragg

POSTED

about 19 hours ago

DEADLINE

in 26 days
NAICS: 562991
New
SLED
IFB B27003 Sewer Drain Maintenance
Solicitation # B27003
The Housing Authority Birmingham District is soliciting bids under IFB B27003 for professional sewer drain maintenance services for 4-inch sanitary sewer lines at designated locations, including Marks Village, Elyton Village, Harris Homes, and North Birmingham. The scope of work requires the contractor to provide all labor, supervision, and specialized equipment to perform high-pressure hydro-jetting with operating pressures between 1,500 and 3,000 PSI, as well as pre- and post-cleaning CCTV inspections. Key deliverables include digital video recordings of inspections with distance markers, written condition assessments documenting structural defects, and confirmation of legal debris disposal. Bids must be submitted electronically via the OpenGov eProcurement Portal by November 12, 2026, at 3:00 pm. The agency will award the contract to the lowest responsive and responsible bidder based on cost, experience, and qualifications. Required submission documents include the Form of Bid, HUD-5369-A certifications, a Profile of Firm form, and a Section 3 Contractor Acknowledge and Affidavit. The apparent low bidder may be required to provide additional documentation regarding licensing, firm resources, and a quality assurance program. This contract is subject to extensive federal and state regulations, including HUD requirements and the Davis-Bacon Act for construction-related labor standards. Contractors must comply with prevailing wage rates for Jefferson County, Alabama, and provide certified payroll reports using Form WH-347. Additional mandates include the Alabama E-Verify Contractor Affidavit, Equal Employment Opportunity certifications, and adherence to OSHA, EPA, and Alabama DEP safety and environmental laws. Financial assurances, such as bid bonds for amounts over 50,000 dollars and performance and payment bonds, may be required.
Procurement

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 562991
New
SLED
BLACK CREEK WELL #13 - PUMP AND WELL INSPECTION PROJECT
Solicitation # 2026-REQ-012
The Onslow Water and Sewer Authority (ONWASA) is soliciting sealed bids for the Black Creek Well #13 Pump and Well Inspection Project located at 1156 Ramsey Road, Jacksonville, North Carolina. The project requires a licensed contractor to provide all labor, equipment, and materials to remove and evaluate the existing turbine pump, shaft, and motor, and to perform a comprehensive inspection of the well casing and screens. Key tasks include mechanically cleaning the casing and screens using nylon brushes, airlifting debris to an estimated depth of 500 feet, and conducting pre- and post-cleaning visual inspections using specialized video equipment. Deliverables include two hard copies of a detailed inspection report documenting well configuration and repair recommendations, along with a digital copy of the video inspection on CD or USB. Bids must be submitted via the OpenGov eProcurement portal by 2:00 pm on November 5, 2026. Award will be granted to the lowest responsive and responsible bidder based on price, technical approach, and capability. Mandatory requirements include attendance at the October 27, 2026, site visit and possession of a valid license from the NC Well Contractor Certification Commission. The successful contractor must comply with North Carolina E-Verify and Iran Divestment statutes and provide a workmanship warranty for at least 90 days. All work must be completed within 30 consecutive calendar days following the Notice to Proceed, with payments issued via ACH within 30 days of monthly invoicing.
Hubert WTP

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 562991
New
SLED
2027 Jetting Regulated Drain and or Ditches Maintenance Contract
Solicitation # DBJET27
The Hamilton County Drainage Board is soliciting bids for the 2027 Jetting Regulated Drain and or Ditches Maintenance Contract, identified by solicitation number DBJET27. The contract covers the provision of all labor, equipment, and materials required for the televising, power jetting, and vacuum cleaning of regulated drains and ditches under the Board's jurisdiction for the 2027 calendar year. All work is performed under the direction of the County Surveyor. Bids must be submitted on a unit price basis by 9:00 AM on November 23, 2026. The contract will be awarded to the most responsive and responsible bidder, and the Board reserves the right to accept more than one bidder. Qualified contractors must be able to provide at least two separate work crews of at least two people each, utilizing equipment with air conveying vacuum systems capable of operating in sub-zero temperatures on both paved and unpaved surfaces. Submission requirements include a signed contract, an experience questionnaire, an equipment questionnaire, a financial statement, and a surety bond or certified check for 500.00 dollars. Evaluation is based on the bidder's experience, financial capability, and equipment planning in accordance with IC 5-22-7-4. Contractors are required to provide photographic documentation of work areas before and after completion and maintain detailed daily logs for each work order. The contract adheres to Title VI of the Civil Rights Act of 1964 and various federal safety and labor standards, including the Occupational Safety and Health Act of 1970.
Hamilton County Surveyor's Office

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 562991
New
SLED
Oil Water Separator Cleaning
Solicitation # 2137188
The New York State Department of Transportation is soliciting bids for contract BA26-007, which covers the inspection, maintenance, service repair, and cleaning of 25 Oil Water Separator tanks and chambers within Region One. The scope of work includes pressure washing pipe inlets, removing grit from chambers, and the disposal of approximately 2,500 gallons of wastewater, grit, and rinse water per unit. Performance is divided into three zones: Zone 1 (Albany, Rensselaer, Greene, and Schenectady), Zone 2 (Saratoga and Washington), and Zone 3 (Essex and Warren). Contractors must possess a valid 6 NYC RR Part 364 Waste Transporter Permit and provide proof of compliance with OSHA standard 29CFR1910.146 for permit-required confined spaces. Bids are due by 11:00 a.m. on December 16, 2026, and will be awarded to the lowest responsive and responsible bidder by zone based on the Grand Total Bid Amount. A critical requirement for all bidders and subcontractors is registration with the New York State Department of Labor for public work projects. The solicitation includes specific socioeconomic goals, including a 6% goal for Service-Disabled Veteran-Owned Businesses (SDVOB) and a combined 4% goal for Minority and Women-Owned Business Enterprises (MWBE). Required submission documents include a signed bid proposal, a completed pricing worksheet, and various certifications regarding the Procurement Lobbying Act, conflict of interest, and workplace harassment and gender-based violence policies.
NYS Department of Transportation

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

This subcontract for Mattress Installation and Site Logistics supports prime contractors on USAF AETC 502 projects located at JBSA Lackland, Texas. The scope of work involves the off-loading, transport, and installation of 1,000 mattresses within ATC and RH&T buildings. Responsibilities include moving units to upper floors via elevators or stairwells and ensuring the protection of service entrances and flooring through the use of specialized floor protection and lifting equipment. The project is managed under the Department of Defense, specifically the FA3016 502 Cons Cl agency, with a place of performance in zip code 78236. Classified under NAICS code 562991, the contract requires the successful delivery and installation of all units in their designated rooms.

General Info

Subcontract for installing 1,000 mattresses at JBSA Lackland, Texas for USAF AETC 502.

NAICS

562991 - Septic Tank and Related Services

Place of Performance

TX, 78236, USA

Set-Aside

NONE

Documents

This scope was carved out of FA301626Q7145.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BMT Dorm Mattresses

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA3016 502 Cons Cl
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs off-loading, transport, and installation of mattresses for prime contractors on USAF AETC 502 projects at JBSA Lackland, TX. Off-loads mattresses from vehicles, protects service entrances and flooring, transports units to upper floors via stairwells or elevators, and installs mattresses in designated rooms. Uses floor protection and lifting equipment. Delivers 1,000 installed mattresses in ATC and RH&T buildings.

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 238210
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl at JBSA-Lackland, Texas, is conducting market research via a voluntary Request for Information (RFI) for the DCF3 Projection System. The project involves providing all personnel, equipment, and installation services to implement standalone audio-visual systems in sixteen classrooms at the Basic Military Training Dining Classroom Facility 3. The scope of work includes the installation of laser projectors, ceiling mounts, audio systems with four flat speakers per room, amplifiers, and associated cabling, as well as the integration of government-furnished Apple equipment and docking stations. The contractor will be responsible for electrical installation, functional testing, commissioning, and providing user training and operational documentation. Key requirements include TAA compliance, UL 1480 safety listing, and strict adherence to Air Force facility standards, with the caveat that the system must not interface with the Air Force network. Performance is expected during normal duty hours, and the government is seeking confirmation that the project can be completed within 90 days after award. Interested respondents must submit their information, including business size, manufacturing status, and pricing estimates for the bill of materials, to Tommie Low by November 4, 2026, at 12 p.m. CST. Access to the site requires background investigations and criminal history checks for all personnel, and all work will be subject to on-site inspection and acceptance by the Contracting Officer.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 811210
New
Federal
Provide Distributed Antenna Systems (DAS) Head End maintenance supplies support and warranty coverage to the existing system’s head end.
Solicitation # FA301627Q7006
This sources-sought solicitation, numbered FA301627Q7006, is a total small business set-aside for the Department of Defense to secure non-personal services for the monitoring, maintenance, and service support of the Distributed Antenna Systems (DAS) Head End at the Brooke Army Medical Center in San Antonio, Texas. The primary objective is to ensure the DAS Head End remains operational 24 hours a day, seven days a week. The scope of work includes providing all necessary personnel, equipment, and materials to perform maintenance, with a specific requirement for Tier 2 priority onsite support featuring next business day dispatch for repairs. The contract is structured with a base year running from January 13, 2027, to January 12, 2028, followed by four subsequent one-year option periods extending through January 12, 2032. The contractor is required to adhere to professional standard commercial practices and provide a Quality Control Plan (QCP) as part of the technical proposal. Key deliverables include initial and semi-annual preventative maintenance reports due within 30 days of award or option exercise, and an installation access list provided to the Contracting Officer within five working days of award. Performance will be monitored by a Government Point of Contact (GPOC) using a Quality Assurance Surveillance Plan (QASP). Administrative requirements include invoicing through the Procurement Integrated Enterprise Environment (PIEE) website and compliance with all Department of Defense security regulations and Texas liability insurance laws. All replacement equipment must be brand name or equal.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 532490
New
Federal
50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX
Solicitation # FA301627Q0010
Solicitation FA301627Q0010 is a small business set-aside Request for Quote for the commercial rental, installation, and support of a 50-Ton Smart Air Conditioning unit and a 150 kVA electrical transformer to provide critical cooling for DISA infrastructure in Building 1062 at JBSA Fort Sam Houston, Texas. The requirement includes the provision of associated electrical power cabling, flexible ductwork, and a temperature control system capable of maintaining indoor ambient temperatures between 70°F and 80°F continuously. The primary period of performance runs from December 9, 2026, to November 8, 2027, with two optional five-month extensions available through April 8, 2028. The contract will be awarded to the responsible contractor providing the lowest evaluated price among technically acceptable quotes. Technical acceptability is based on the submission of manufacturer data sheets for UL-Listed equipment and a milestone schedule demonstrating the ability to be fully operational by December 9, 2026. All proposals must be submitted electronically via the PIEE Solicitation Module. The contractor is responsible for adhering to strict base access security protocols, NFPA 70 electrical standards, and site maintenance requirements. Invoicing and payment will be processed through Wide Area Workflow (WAWF) with Net 30 payment terms.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

6 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS