This Sources Sought opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Porta Potties

Closed

06162026Federal

Submission Closed05/15/2026, 01:00:00 PM UTC

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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Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves removing and replacing approximately 155 linear feet of sewer pipe at a depth of 3 feet, disconnecting and reconnecting bathroom sewer connections, and performing site restoration, including concrete and asphalt repair. Bids are due by September 14, 2026, at 12:00 pm EST. This is a bonded project with specific requirements based on the total value: projects between $35,000 and $150,000 require a 100% payment bond and additional protection, while projects exceeding $150,000 require both 100% performance and payment bonds. The award will be based on the best overall value rather than the lowest price. Qualified bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide New York state licensing and credentials. Required submission documents include a completed bid sheet with a detailed cost breakdown for labor, materials, equipment, and permits, a proposed performance schedule, certificates of insurance, and a W-9. The contract is subject to several federal regulations, including the Service Contract Act, certification regarding debarment, and FFATA reporting requirements for executive compensation. Final payment is contingent upon the submission of a signed punch list and applicable warranties.

Iroquois Job Corps Center

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Sanitary Sewer Cleaning and Televising

Solicitation # 2026-IFB-056

The Village of Schaumburg, through its Department of Engineering and Public Works, has issued solicitation 2026-IFB-056 for sanitary and storm sewer cleaning and televising services. The project involves providing all labor, materials, and equipment for the cleaning and CCTV televising of various sewer diameters across multiple locations, including Salem Drive, Spring South Road, and Springinsguth Road. All televising work must be performed by NASSCO PACP certified operators and adhere to NASSCO PACP standards. The final completion deadline for the work is April 30, 2027, with preliminary schedules due within 10 days of the contract effective date. Bids must be submitted electronically via the OpenGov portal by September 25, 2026. Submissions must include bid security in the form of a certified check or a bid bond from an Illinois-qualified surety. The award will be based on price, responsibility, and technical compliance, though early delivery dates may be given additional consideration. The successful contractor must provide a performance bond for 100 percent of the construction amount, or a letter of credit for awards under 100,000 dollars. Additionally, the contractor must comply with Illinois prevailing wage laws, maintain comprehensive general liability and automobile insurance naming the Village and Strand Associates, Inc. as additional insureds, and certify a substance-abuse program per 820 ILCS 265/15.

Engineering and Public Works

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Cleaning of Manholes, Sewer Lines, and Drains

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Cobb County is soliciting bids for an annual contract, solicitation number 26-7009, to provide cleaning and repair services for manholes, sewer lines, and drains. The scope of work includes removing debris and restoring wastewater collection systems to normal operating conditions at multiple locations, including the Northwest Cobb, Noonday Creek, R. L. Sutton, and South Cobb Water Reclamation Facilities, as well as fifty lift station locations and various sites for the System Maintenance Division. The selected vendor must provide 24-hour emergency service 365 days a year, responding to telephone calls within 30 minutes and arriving on-site within two hours. Required equipment includes trailers and the capability to clean down to two-inch lines using high-velocity jet trucks at 2000 psi. The contract term is for two years from the date of award, with the county holding three optional one-year renewals. Bids must be submitted via the eProcurement Portal by 12:00 PM ET on September 24, 2026. Award decisions are made at the county's sole discretion based on price, responsiveness, and payment discounts, with tie-breaking priority given to in-county, then in-state vendors. Vendors must provide itemized pricing for technicians, helpers, jetting, and pump truck services, and must maintain a valid Georgia business certificate and compliance with E-Verify and the Americans with Disabilities Act. Insurance requirements include a minimum AM Best rating of A- and Class VII or greater.

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Portable Toilet Service Palo Duro SP

Solicitation # 802-27-79943-R

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Parks and Wildlife Department

POSTED

DEADLINE

H--KFO VAULT TOILET PUMPING

Solicitation # 140L6226Q0031

Solicitation 140L6226Q0031 is a total small business set-aside for vault toilet pumping services at various recreation sites within the Kemmerer Field Office, including Names Hill, Fontenelle, River Access, Tail Race, Weeping Rock, Slate Creek, and Pine Creek. The contractor is responsible for providing all labor, supervision, equipment, and materials to pump, clean, disinfect, and dispose of liquid and solid waste. Required equipment includes a minimum 1,000-gallon septic tank truck or equivalent, vacuum pumps, and appropriate cleaning supplies. Services are primarily required during the operating season from May 15 through October 30, with a mandatory completion window of 72 hours following government notification. A full-time employee of the prime contractor must be onsite during all operations, and the prime contractor must hold all necessary Wyoming licenses. The contract structure consists of a base year running from September 21, 2026, to September 20, 2027, with four subsequent one-year option periods extending through September 20, 2031. Award is based on technical acceptability and proposed total price. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote locations without utilities, provide proof of required equipment, and show relevant experience, with a preference for prior BLM vault pumping work. Administrative requirements include active SAM registration, compliance with Section 889, and adherence to Service Contract Act wage determinations. Invoicing is processed through the IPP system with a 30-day prompt payment term.

POSTED

DEADLINE

H--PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +

Solicitation # 140L6226Q0032

The Bureau of Land Management Wyoming State Office is soliciting a firm-fixed-price contract for vault toilet pumping, cleaning, disinfection, and disposal services at remote recreation sites within the Pinedale Field Office. The scope of work includes servicing locations such as Boulder Lake, Stokes Crossing, Scab Creek, New Fork, and Warren Bridge. Services are required during the operating season from May 15 through October 30, with a requirement that pumping be completed within 72 hours of government notification. The contract structure consists of a base year running from September 22, 2026, to September 21, 2027, with three subsequent one-year option periods extending through September 21, 2030. This is a total small business set-aside under NAICS code 562991. The government will utilize a Lowest Price Technically Acceptable (LPTA) source selection process. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote areas without utilities, provide a statement regarding the availability of trained personnel and equipment, and provide evidence of relevant experience, with preference given to those with prior BLM vault pumping experience. All waste must be disposed of at designated off-site locations. Payment will be processed electronically via the Internet Payment Processing System (IPP) on a 30-day prompt pay basis. Proposals must be submitted electronically to the contracting office by September 18, 2026.

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Handwashing Stations Rental

Solicitation # N4215826Q0034

The Norfolk Naval Shipyard (NNSY) is soliciting a firm-fixed-price single award contract for the rental, installation, and maintenance of six self-contained handwashing stations. The stations must have minimum dimensions of 51 inches wide, 48 inches high, and 22 inches long, with a capacity for up to 600 washes and the ability to be moved via forklift. These units must be entirely self-contained, requiring no external utility hookups, and must include water tankage, soap, and paper towels. The contractor is responsible for all labor, materials, and transportation, including daily cleaning and refilling of supplies from Monday through Friday. The base period of performance is from September 16, 2026, through February 16, 2027, with two optional one-month extensions. All facilities must be delivered to Pier 5 or another agreed-upon location at NNSY by September 16, 2026. The contractor must ensure all personnel obtain necessary security clearances through the NNSY pass office for access to the Controlled Industrial Area and must adhere to OSHA 29 CFR 1915.89 and NAVSEA OSHECM Chapter 250 safety standards regarding Hazardous Energy Control. This opportunity is a total small business set-aside under NAICS code 562991. Proposals must include a completed Technical Capability attachment to be considered for award, and offerors must be registered in the System for Award Management.

Norfolk Naval Shipyard Gf

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DEADLINE

Tyndall Portable Latrine Servicing - 6 December 2026 to 5 December 2030

Solicitation # FA481926Q0093

The 325th Contracting Squadron at Tyndall AFB, FL, is soliciting a Firm-Fixed-Price contract for the weekly servicing, pumping, cleaning, and relocation of government-owned portable latrines and handwash stations. The scope of work includes the maintenance of 16 units for base support, 15 for the Silver Flag area, 4 for the 53 WEG area, and 5 handwash stations base-wide. Additionally, the contractor must provide on-call relocation services and supplemental servicing as needed. The period of performance consists of a one-year base period from December 6, 2026, to December 5, 2027, with three subsequent one-year option periods extending to December 5, 2030, and a potential six-month extension through June 5, 2031. This acquisition is a total set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value to the government, evaluated through a pass/fail technical acceptability factor and a total evaluated price. Technical requirements include a detailed approach to staffing and equipment, as well as the submission of Safety Data Sheets for all chemicals used. The contractor is responsible for obtaining base access credentials and adhering to all federal, state, and Air Force environmental and safety regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Radioactive Source and X-Ray Equipment Decommissioning

Border Enforcement Contracting Division

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Septic Tank Pumping and Disposal Services in Santa Barbara, Monterey, and San Luis Obispo Counties

Solicitation # 05A3035

The State of California is seeking bids for septic tank pumping and disposal services under tender 05A3035. This contract covers service requirements within Santa Barbara, Monterey, and San Luis Obispo Counties. Interested vendors must submit their responses by September 22, 2026, at 2:00 PM. Matthew Stephens is the primary contact for this opportunity. Prospective bidders may be required to register on the State of California website to participate. All inquiries regarding the content or language of the solicitation should be directed to the originating organization.

State of California

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. government, through the Naval Supply System Command Fleet Logistics Center Norfolk, is conducting market research via a Request for Information (RFI) under FAR Clause 52.215-3 to evaluate industry capability for providing restroom trailers in support of events aboard the USS IWO JIMA (LHD 7). This RFI, identified by number 06162026 and posted on May 13, 2026, with responses due by 9:00 a.m. EST on May 15, 2026, is not a solicitation or binding commitment and will not result in a contract award. Respondents must be small businesses classified under NAICS 562991 and must provide their company details, CAGE code, Unique Entity ID, and a capability statement demonstrating their ability to deliver two 2-stall and one 4-stall restroom trailers to Naval Station Norfolk, Virginia, with subsequent transport aboard the ship to New York for use at anchorage on July 4, 2026. Equipment must be fully operational, compliant with NAVSEA and shipboard fire safety standards, free of hazardous materials, and capable of waste retention during transit, with final removal scheduled upon return to Norfolk on July 8, 2026. Contractors must secure base access via DOD credentials or sponsorship and be prepared to deliver by June 16, 2026, with operations permitted between 7:00 a.m. and 10:00 p.m. daily. All submissions are to be emailed exclusively to Brittany Simmons, who serves as the point of contact; no feedback will be provided to respondents, and no costs incurred in response to this RFI will be reimbursed. The effort is structured as a Total Small Business Set-Aside, but no formal evaluation factors, pricing, or contract terms are included, as this phase is strictly for assessing industry capacity and interest.

General Info

RFI for small businesses to supply porta potties to Naval Station Norfolk by June 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

562991 - Septic Tank and Related ServicesView NAICS

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Documents

(3)

Statement of Work for USS IWO JIMA Equipment Rental SAIL 250 Reception

PDF•sow

Statement of Work for USS IWO JIMA Equipment Rental

PDF•sow

Question and Answers for Restroom Trailers Contract

PDF•q-and-a

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMay 12

Sources Sought

Amendment 1May 12

Contract was updated

Amendment 2May 13

Contract was updated

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 01:00:00 PM UTC

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Organization & Contact Information

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

Brittany Simmons

contact@example.gov

Full Description

Sources Sought for Porta Potties

This is a Request for Information (RFI) in anticipation of a potential future procurement program under NAICS code 541330 -Engineering Services. Subject to FAR Clause 52.215-3, entitled Request for Information or Solicitation for Planning Purposes, this announcement constitutes a Request for Information (RFI) for written information only. This is not a solicitation announcement for proposals and no contract will be awarded from this announcement. This RFI is not to be construed in any way as a commitment by the U.S. Government, nor will the U.S. Government pay for the information submitted in response.

BACKGROUND:

The Naval Supply System Command (NAVSUP), Fleet Logistics Center Norfolk (FLCN) is conducting market research to determine industry capability and interest to provide porta potties in accordance with the PWS.

The supplies required under this anticipated procurement is included in the draft Performance Work Statement (PWS).

RFI SUBMISSION REQUIREMENTS:

Interested parties shall submit responses to this RFI. Responses should reference the RFI and shall include the following information in this format:

1. Company name, address, Point of Contact name, phone number, and email address.

2. Contractor and Government Entity (CAGE) Code and Unique Entity ID.

3. Business size under NAICS 562991

4. Capability statement addressing aptitude to be able to provide the services as prescribed in the draft PWS, in addition to any information that demonstrates the ability to meet the requirements in the PWS.

5. The supplies as outlined in the draft PWS shall be delivered to Naval Station Norfolk and allowed to ship to New York then back to Norfolk, VA.

6. Include any other supporting documentation necessary.

7. The required should have base access to deliver items and available to deliver supplies by 16 June 2026.

This announcement is NOT a contract, request for quote a promise to contract, or a commitment of any kind on the part of the U.S. Government. The Navy will not assume liability for costs incurred in response to this RFI.

Responses should be emailed to Brittany Simmons by 9:00 am eastern standard time (EST) on 15 May 2026. Again, this is NOT a request for a proposal. Respondents will not be notified of the results and the U.S. Government is NOT required to answer any questions submitted in regards to this RFI.