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, July 8 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

NAS Oceana Air Show Portable Toilets

Active
N0018926QW230Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Virginia Beach, VA, 23460, USA

Set-Aside

SBA

Documents

(2)

4.02b+N0018926QW230.pdf

PDF

4.02a+Synopsis+N0018926QW230.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Yvonne Wilson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

This Performance Work Statement (PWS) is for the rental of portable toilets, support elements for those units, a VIP trailer
bathroom, hand sanitizer stations, and various holding tanks, for support of the 2026 NAS Oceana Air Show. The NAS Oceana Air Show is an annual event that hosts upwards of 300,000 visitors to the base and represents the U.S. Navy's largest single open house event on the East Coast. This Performance Work Statement has multiple elements tied together in accordance with industry standards for large event support services.

Similar Contracts

NAICS: 561210
New
Federal
Facilities Operations and Maintenance Services (FOMS)The contract involves the comprehensive management of operations, maintenance, and repairs for facilities, utilities, and grounds at NASA's Armstrong Flight Research Center. The contractor is required to provide a wide range of services including building operation, janitorial services, grounds-keeping, and upkeep of equipment and utility infrastructure. Adherence to Federal, State, and NASA safety and environmental standards is mandatory, ensuring that all activities are performed with a strong emphasis on quality and compliance. Additionally, the contractor must establish a training and certification program to guarantee that all personnel are properly qualified, licensed, and certified for their specific duties. Regular communication and reporting are essential elements of the contract, with a required monthly submission of a detailed Building Operation, Maintenance, and Repair Cost Profile Report to the Contracting Officer's Representative (COR). The contract focuses on maintaining high operational standards within the Edwards location of the Armstrong Flight Research Center and is managed through NASA's facility operations office.
Armstrong Flight Research Center

POSTED

in 6 days

DEADLINE

N/A
View Details
NAICS: 561210
New
Federal
R--EROS Mail Room, Copy Center, & Warehouse LogisticsThis solicitation, issued under number 140G0126Q0153 by the U.S. Geological Survey within the Department of the Interior, seeks discounted firm-fixed price quotations for comprehensive mail room, copy center, and warehouse logistics services at the Earth Resources Observation and Science Center in Sioux Falls, South Dakota. The acquisition is exclusively set aside for Women-Owned Small Businesses under NAICS Code 561210 and follows streamlined procedures under Part 12 of the Federal Acquisition Regulation, with the intent to award a commercial purchase order on a best-value basis. The performance period spans five years, commencing on September 1, 2026, with a twelve-month base period and four optional one-year periods extending through August 31, 2031. All work must be performed during EROS operating hours, Monday through Friday, 7:30 a.m. to 4:00 p.m., excluding federal holidays. Contractors are required to comply with extensive operational standards outlined in the Performance Work Statement and related attachments, including detailed procedures for packaging, labeling, shipping via USPS, FedEx, and UPS, and handling large freight using Government Bills of Lading. Mail and packages must be processed to ensure undamaged delivery, outgoing shipments must reach the warehouse by 3:30 p.m. daily, and document shredding must adhere to EROS-GEN-22 protocols for protected personal information. The contractor must provide all personnel, equipment, materials, and supervision necessary to perform these services in full compliance with USGS Survey Manual 434.1 and all applicable federal, state, and local safety regulations. Quotations must be submitted electronically in two clearly divided volumes by 2:00 p.m. EDT on July 14, 2026, with Volume I containing the technical response and Volume II containing pricing information. Volume I is limited to 50 pages and must include a cover letter, technical approach, key personnel qualifications and staffing plan, past performance data, and a quality surveillance/control plan—all demonstrating the offeror’s capability to meet or exceed performance standards with a 95% on-time mail delivery rate, 98% copy center accuracy, and 100% warehouse integrity. Pricing must be fully burdened, inclusive of labor, overhead, G&A, profit, and subcontracting, and must reflect fair and reasonable rates for mail room, copy center, and warehouse services. Proposals that include pricing
Ofc Of Acqusition Grants-National

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 561210
New
Federal
SP4702-26-Q-0012 MEPThis contract, solicitation SP4702-26-Q-0012, is a firm fixed price procurement for non-personal services focused on the comprehensive operation, maintenance, repair, testing, inspection, and certification of Electrical and Lighting Systems, HVAC, Plumbing, Kitchen Equipment, and Life Cycle Management Cyber Security at the Defense Supply Center Columbus in Ohio. The requirement is structured as a one-year base period with an optional one-year extension, running from November 1, 2026, through October 31, 2028, and is set aside entirely for small businesses under FAR 19.5, with a NAICS code of 561210. The solicitation was issued as a Request for Quotation with offers due on June 15, 2026, and was updated on June 24, 2026, to issue Amendment 0004, which corrected only the Price Bid Sheet attachment without altering any other terms. Proposals must be submitted electronically via email to the Contract Specialist, with a separate technical quote and price quote, each submitted as complete, unlinked documents; pricing information is strictly prohibited outside the designated price section, and all pages must be marked with the source selection information disclaimer. Submission must include a signed SF-1449, adherence to the CSC-26502 Bid Sheet format, and acknowledgment of all amendments. The contract imposes rigorous compliance obligations including NIST SP 800-171 Rev. 2 for protecting Controlled Unclassified Information, CMMC UID requirements, and mandatory Tier 3 or Tier 5 security investigations for personnel based on risk level. All contract staff performing cybersecurity functions must meet DoD 8140 certification standards, and contractor information systems must comply with the prohibition on covered defense telecommunications equipment, prohibitions on hexavalent chromium and fluorinated firefighting agents, Buy American Act requirements (including Alternate I), and adherence to MIL-STD-129 for marking and shipping. The contractor is required to submit detailed plans including a Project Management Plan within 60 days of award and an Environmental Protection Plan and Safety Plan within 30 days of the Notice to Proceed. Performance is evaluated using a best value tradeoff process with pass/fail gates for Technical Quote and Project Organization and Staffing, where failure to achieve at least an “Acceptable” rating disqualifies the proposal; price is the least weighted factor. Invo
Dcso COLUMBUS-DIVISION-1

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561210
New
Federal
JSCG-P Cristobal Colon Base Life SupportThis solicitation, W912CL26RA004, seeks a Firm Fixed Price contract for comprehensive Base Life Support services at Cristóbal Colón, Panama, formerly Fort Sherman, to enable operational and billeting expansion for military training missions including the Jungle Operations Training Center and PANAMAX exercises. The scope encompasses full life support infrastructure including billeting, dining, and workspace tents with integrated air conditioning and lighting; power generation and electrical distribution; bulk fuel operations limited to generator support; furniture such as cots, chairs, and tables; waste collection and dumpster services; laundry, refrigeration, and shower and latrine trailer systems with associated water and heating; portable sanitation and ablution stations; daily and weekly cleaning of all field facilities; site restoration following operations; and all necessary staffing, management, and maintenance. The contract includes a base period from July 6, 2026, through July 5, 2027, with four one-year option periods extending through July 5, 2031. Performance is required at the designated location in Panama, with deliveries FOB destination and the contractor responsible for transportation costs. The requirement is evaluated under a Lowest Price Technically Acceptable process, where proposals must achieve an "Acceptable" rating in both Technical Capability and Past Performance to be eligible for award, with selection based solely on the lowest evaluated price among qualified offerors. All proposals must be submitted via email by 3:00 PM CST on June 24, 2026, using the completed SF 1449 form with sections 17a, 30a, 30b, and 30c fully executed, along with a technical plan that includes a detailed approach aligned with the Performance Work Statement and must comply with strict formatting rules, including the omission of company name from all pages except the title page. Offerors must be registered in SAM, hold a Unique Entity Identifier and CAGE code, and provide accurate entity representations and certifications. The contract mandates compliance with MIL-STD-130 and MIL-STD-129 for item and shipment marking, adherence to environmental and hazardous materials handling protocols, and implementation of a Quality Control Plan within 30 days of award. Contractor personnel require standard uniforms, facial photo identification, and badge log maintenance, and must comply with all local security and installation policies. Payment will be processed through WAWF with specific invoicing requirements per CLIN type, and the government retains unlimited
0410 Aq Hq Contract

POSTED

1 day ago

DEADLINE

in about 8 hours
View Details
NAICS: 561210
New
Federal
Elevator Maintenance, Inspections, and Repairs for Spokane VAMCThe Department of Veterans Affairs through the Network Contracting Office 20 is seeking a contractor to provide comprehensive elevator maintenance, inspection, testing, and emergency repair services for vertical transportation equipment at the Spokane VA Medical Center located at 4815 N Assembly Street, Spokane, WA 99205. The contract covers three elevators in Building 1 with service requirements spanning a base period and four optional 12-month extension periods, totaling up to five years of service. The contractor must furnish all labor, supervision, tools, parts, materials, and travel necessary to maintain elevators in safe and reliable operating condition, with a mandatory 90% operational uptime target and 95% accuracy and timeliness of reporting to avoid monthly invoice deductions of 10%. Emergency call responses require immediate action, and if repair cannot be completed immediately, the contractor must notify the Contracting Officer’s Representative with a projected restoration timeline. All work must comply with ASME A17.1, A17.2, A17.3, NEIT standards, NFPA 70E, 72, and 101, OSHA regulations, and VA design criteria, with a quality control program in place to prevent recurrence of defects. The contractor is subject to monthly COR inspections, and any unacceptable performance must be corrected within two hours of notification or the matter will escalate to the Contracting Officer. Invoicing is required monthly upon service completion, submitted electronically per VAAR Clause 852.232-72, with payment processed under the Prompt Payment Act via third-party payment mechanisms approved through IPPS Workflow. The solicitation is issued as a combined commercial service contract under FAR 52.212-4 with a deviation, and incorporates clauses covering option extensions, whistleblower protections, identity verification, security prohibitions, DEI discrimination restrictions, subcontractor sales limitations, and insurance requirements including general liability without asbestos exclusions, workers’ compensation compliance, and employer’s liability coverage of at least $100,000. The offeror must be registered in SAM, hold a valid UEI, and provide past performance evidence demonstrating comparable scope and scale. Evaluation is based on price and past performance as the most advantageous factors, with responsiveness being a mandatory pass/fail gate. The contract includes provisions for extensions under FAR 52.217-8 and 52.217-9, and the contractor must comply with all federal regulations including the Buy
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 6 days
View Details