This Government Contract opportunity from Department Of Defense was posted on May 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Portable Latrines Hand Washing Stations Showers and Washers and Dryers

Awarded

W912LQ-13-T-0008Federal

Submission Closed05/15/2013, 12:00:00 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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SLED

COC-CIFB-FY27-31268:FY27 Pump Station and Sewer and Stormwater Structures Inspection and Maintenance

Solicitation # BD-27-1144-CAMBR-CAMBR-134765

The City of Cambridge is soliciting bids under solicitation number BD-27-1144-CAMBR-CAMBR-134765 for the inspection and maintenance of pump stations, sewer structures, and stormwater structures for fiscal year 2027. This open market contract, identified by file number COC-CIFB-FY27-31268, requires the performance of services within the city of Cambridge, Massachusetts. Detailed specifications and the full scope of work are hosted on the City of Cambridge e-Procurement Portal. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026. Administrative oversight is managed by Purchaser Vilsabel David and primary point of contact Natalie Sullivan, who also serves as the bill-to contact at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139. Interested parties must submit their quotes through the official e-Procurement portal.

POSTED

DEADLINE

Fort Bliss November 2026 Portable Latrines and HW Stations

Solicitation # W911SG27QA004

Solicitation W911SG27QA004 is a total small business set-aside for a firm-fixed-price contract to provide portable sanitation services at Fort Bliss, Texas. The contractor is required to deliver, place, service, and remove 291 portable latrines and 115 handwashing stations. The period of performance runs from November 3, 2026, to December 15, 2026. Key operational requirements include delivering fully functional equipment to specified grid coordinates by 0830 on designated dates and performing cleaning and maintenance every Monday, Wednesday, and Friday. Additionally, the contractor must provide unit relocation within a three-mile radius at no extra cost given 48 hours notice and submit a Quality Control Plan. The procurement is estimated at 58,400 dollars, and award will be based on the lowest evaluated price among proposals that meet the technical acceptability standards of the Performance Work Statement. Offerors must submit an official quote and specification sheet via email by October 30, 2026. Compliance with Service Contract Act wage determinations for El Paso, Hudspeth, and Dona Ana counties is required. Contract administration will be managed through Wide Area Workflow for payments, with performance monitored by Contracting Officer Representatives at each location using a Quality Assurance Surveillance Plan.

POSTED

DEADLINE

FCC FLORENCE QUARTERLY GREASE TRAP CLEANING

Solicitation # 15B40627Q00000001

The Federal Bureau of Prisons at the Federal Correctional Complex (FCC) Florence, Colorado, is soliciting a single-award, firm-fixed price contract for quarterly grease trap pumping, cleaning, and waste disposal services for one year. The scope of work involves the maintenance of three 12,000-gallon and two 6,000-gallon grease interceptors across four food service locations. The selected contractor must ensure all solid waste is removed from the walls, floors, and ceilings of the interceptors and that all waste is manifested and disposed of at a Colorado Department of Public Health and Environment (CDPHE) approved facility. All hauling trucks must maintain current CDPHE registration, and the contractor must be registered to transport waste grease within the State of Colorado. This acquisition is set aside exclusively for small businesses, and all offerors must maintain active registration in SAM.gov. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating quotes on price, technical acceptance, and past performance. Services must be performed Monday through Friday between 7:30 a.m. and 2:30 p.m., with each quarterly visit completed within four days. Due to the nature of the facility, contractors must adhere to strict security protocols, including attending an orientation program, following OSHA-mandated confined space entry requirements, and complying with Department of Justice privacy and information security regulations. Quotes are due by November 9, 2026, at 4:00 p.m. Mountain Time.

POSTED

DEADLINE

Toilet Pumping for Powers & Gold Beach Ranger District

Solicitation # 1240BF27Q0001

Solicitation 1240BF27Q0001 is a non-personal services contract issued by the Department of Agriculture's Rogue River-Siskiyou National Forest for toilet pumping services and sanican rentals within the Powers and Gold Beach Ranger District. The contractor is responsible for providing all necessary equipment, labor, supervision, and transportation to pump, wash, recharge, disinfect, and dispose of waste products in compliance with state and federal regulations. This opportunity is designated as a total small business set-aside under NAICS code 562991. The period of performance for these services is scheduled from November 11, 2026, through September 30, 2027, with the primary place of performance located in Powers, Oregon. Following Amendment 0001, the deadline for the submission of offers is November 9, 2026, at 1630 PT. Proposals must be submitted via letter or electronic communication and must include an acknowledgment of the amendment to be considered. Lorenzo Montoya serves as the primary contracting officer for this procurement.

Rogue River-Siskiyou National Forest

POSTED

DEADLINE

USSPACECOM Portable Restroom Rental and Maintenance

Solicitation # N6600127Q6008

NIWC Pacific is soliciting quotes for a firm-fixed-price contract to provide portable restroom installation, maintenance, and removal services at 2515 Aviation Way in Colorado Springs, Colorado. This requirement supports the command-and-control facility (C2F) and is designated as a 100 percent Small Business Set-Aside under NAICS code 562991. The total period of performance is five years, consisting of a one-year base period and four sequential one-year option periods. The scope of work includes the initial installation of restrooms within 15 days of award, monthly maintenance servicing for 30 to 40 people at a frequency of two services per week, and final removal of structures within 30 days of the contract end date. Award will be granted to the responsible small business offeror whose quote is deemed most advantageous based on technical capability, total price, and past performance. Technical evaluations will focus on the offeror's ability to manage pumping, cleaning, water, power, and weather conditioning. Required deliverables include a capability statement not exceeding two pages and a weekly maintenance record reporting the dates and times of service. Offerors must be registered in the System for Award Management with a valid CAGE code and Unique Entity ID, and must comply with applicable Service Contract Act wage determinations and cybersecurity regulations.

POSTED

DEADLINE

Solicitation # ChemToilets0001

The Regional Contracting Office for Marine Corps Installations West is seeking sources for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide chemical toilet delivery and cleaning services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The scope involves the delivery, pick-up, cleaning, and restocking of units across approximately 1,200 square miles of desert training ranges, requiring vehicles capable of navigating rough, off-road terrain. The anticipated period of performance begins March 1, 2027, through February 28, 2028, with two additional one-year option periods extending the contract through February 28, 2030. As part of the market research phase, an Industry Day is scheduled for November 17, 2026, to assess vendor capabilities and gather feedback on the draft Performance Work Statement. Interested vendors must register via email to SSgt Allen Hayes or submit written capability statements by November 6, 2026. The contract will utilize firm-fixed-priced CLINs, and invoicing must be processed through Wide Area Work Flow (WAWF) accompanied by detailed spreadsheets and monthly status reports. Awardees will be required to submit a Phase-In Plan, Transition-Out Plan, Employee Plan, and a Quality Control Plan at the time of proposal, while ensuring all equipment and chemicals comply with California State Regulations and the Emergency Planning and Community Right-to-Know Act.

POSTED

DEADLINE

C5613111-D, Rebid 2 Water Tank Cleaning, Maintenance and Inspection Services

Solicitation # C5613111-D

The California Department of Corrections and Rehabilitation (CDCR) is soliciting bids for a Master Agreement under solicitation C5613111-D, Rebid 2, to provide water tank cleaning, maintenance, and inspection services for facilities statewide. The contractor is responsible for all labor, equipment, materials, and transportation costs, with compensation based on hourly rates specified in the Exhibit B-1 Rate Sheet. Key deliverables include the cleaning of tank interiors, the submission of detailed written reports within ten days of service completion, and the provision of high-resolution, voice-narrated video recordings and 25 to 35 color photographs archived on a USB flash drive for each service performed. Strict technical and safety standards are mandated, requiring dive teams to consist of a diver, an attendant, and a monitor. Personnel must be certified for confined space entries and current in diver-related first aid and CPR. All operations must comply with Cal/OSHA, Fed/OSHA, AWWA, EPA, NFPA, and Association of Diving Contractors standards. Specific equipment requirements include the use of rubber dry suits dedicated to potable water and surface-supplied air with hard hats. Additionally, all staff and subcontractors must pass background clearance processing to access CDCR property. Bids must be submitted electronically in PDF format to the designated email address by the closing date of December 16, 2026. The state offers a 5% preference for certified Small or Micro Businesses and a tiered bid incentive for Disabled Veteran Business Enterprise (DVBE) participation, ranging from 1% to 5%. Bidders must also disclose any use of Generative AI in their deliverables to avoid disqualification. All work is subject to inspection and approval by the CDCR Contract Liaison before payment is authorized.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

IFB 7CA08060 - Portable Restroom and Handwash Station Rental Services

Solicitation # 7CA08060

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for portable restroom and handwash station rental services at the Atwater Training Center. The selected contractor will be responsible for providing all labor, materials, equipment, and permits necessary for the rental, servicing, maintenance, pumping, cleaning, relocation, and waste disposal of up to 18 portable restroom units and 8 handwashing stations. Services must be performed 24 hours a day, 7 days a week, with standard servicing occurring once per week. The estimated period of performance runs from December 1, 2026, through November 30, 2029. Bidders must possess a valid California business license and a specific Health Permit to Operate for a Septic Tank/Chemical Toilet Cleaning Business issued by the Merced County Division of Environmental Health. All equipment and waste disposal activities must comply with Cal/OSHA, public health, and environmental regulations, as well as the Americans with Disabilities Act. The contract will be awarded to the lowest responsive and responsible bidder, with specific incentives available for certified Small Business (SB) or Disabled Veteran Business Enterprise (DVBE) participants. Bids must be submitted in PDF format to [email hidden] by November 12, 2026, at 5:00 p.m. Required documentation includes a Bid/Bidder Certification Sheet, Rate Sheet, and various state-mandated certifications. Invoices are to be submitted monthly in arrears and must include the agreement number 7CA08060. Failure to disclose the use of Generative AI in the bid preparation or failure to meet minimum qualifications will result in disqualification.

POSTED

DEADLINE

Temporary Bypass Pumping ServicesThis subcontract for Temporary Bypass Pumping Services supports prime contractors on wastewater projects for the Saint Mary's County Metropolitan Commission in Maryland. The selected provider is responsible for the installation, operation, and eventual removal of a temporary bypass piping system designed to maintain uninterrupted wastewater flow during the replacement of force mains. The primary objective is the delivery of a fully operational bypass system that guarantees zero discharges or spills throughout the duration of the project. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation guidelines provided by the agency.

Saint Mary's County Metropolitan Commission

POSTED

DEADLINE

IFB- ADA PORTABLE TOILETS WITH MAINTENANCE

Solicitation # BD-27-1708-TH002-TH002-134929

The Town of Dennis is soliciting bids for the rental, lease, and maintenance of ADA wheelchair-accessible portable toilets at various beach, park, and golf course locations for the years 2027, 2028, and 2029. The scope of work includes daily cleaning, pumping, and stocking of units by 7:00 AM during the peak beach season, with reduced service frequency during pre- and post-season periods. An optional add-alternate is included for the maintenance of five units at the Highlands and Pines golf courses from April 1 through November 30 each year. The contractor is responsible for obtaining all necessary permits from the Dennis Health Department, providing Material Safety Data Sheets for all cleaning chemicals, and reporting any equipment damages to the Town within 24 hours. Award will be granted to the lowest responsive and responsible bidder who meets the minimum qualification of five years of experience in restroom facility maintenance and provides five professional references. All contract awards are contingent upon successful CORI background checks for all maintenance staff. Bidders must provide comprehensive insurance coverage, including General Liability, Automobile Liability, and an Umbrella Policy, with the Town named as an additional insured. Required submission documents include bid price quote forms, certifications of non-collusion and tax compliance, a certificate of authority for corporations, and a qualifications statement. Bids are due by December 4, 2026.

POSTED

DEADLINE

Supply & Installation of Upgraded Septic System at Dr. Nelson F. Tomlinson Community Centre, Claremont Library, and Fire Station #4

Solicitation # Q2026-46

The City of Pickering has issued Request for Quotations Q2026-46 for the supply and installation of upgraded septic systems. This project encompasses three specific locations: the Dr. Nelson F. Tomlinson Community Centre, the Claremont Library, and Fire Station #4. Prospective respondents must submit their quotations by the deadline of November 18, 2026, at 7:00 PM. The solicitation was officially posted on October 28, 2026, and seeks qualified providers to deliver the upgrades as detailed in the project particulars.

POSTED

DEADLINE

Turnkey Water Extraction and Related Services

Solicitation # 26-0569-11-04-03

Hidalgo County is soliciting proposals for RFP No. 26-0569-11-04-03 to secure Turnkey Water Extraction and Related Services. The scope of work requires the provision of vacuum trucks capable of water removal reaching a minimum of 70 feet and a depth of 20 feet from side embankments. The selected vendor must manage the handling, transport, and disposal of black, brown, and brackish water in compliance with state and federal statutes, including operational readiness for flood emergencies. The resulting contract will have a one-year term with two optional one-year extensions, with payments governed by the Texas Prompt Payment Act. Proposals are due by November 4, 2026, at 3:00 pm CST and must be submitted via the electronic portal or as a hard copy with a USB. Evaluation is based on a combination of price, performance, and compliance, with the county reserving the right to request a Best and Final Offer. Required documentation includes proof of insurance, a HUB declaration, certifications regarding debarment, and a non-collusion affidavit. The contract incorporates stringent federal and state requirements, including Title VI nondiscrimination, Davis-Bacon Act prevailing wage standards, and FHWA Form 1273 provisions for federal-aid construction projects.

Hidalgo County

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation W912LQ-13-T-0008 is a Small Business Set Aside for a firm-fixed price ID/IQ contract issued by the Department of Defense, specifically the W7N5 USPFO Activity VA ARNG. The contract requires the provision of field sanitation services at the Maneuver Training Center at Fort Pickett, Virginia, including the delivery, cleaning, and removal of portable latrines, hand washing stations, showers, washers, and dryers. The scope of work emphasizes strict operational requirements, specific response times, and adherence to quality control programs, with invoicing handled via Government Purchase Card and Wide Area Workflow. The procurement process included two formal amendments and a pre-bid conference held on April 11, 2013, to clarify administrative burdens and pricing structures. Key updates included a revised performance work statement, an adjusted pricing sheet, and modifications to FAR clauses regarding contract options and dates. The contract is subject to a 250,000 dollar cap for VA National Guard agencies and must comply with Department of Labor Wage Determination 2005-2545 for labor categories within Virginia. The final response deadline for quotes was established as April 19, 2013.

General Info

Agency

Department Of Defense → W7N5 Uspfo Activity VA Arng

Contract Value

NAICS

562991 - Septic Tank and Related Services

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

EDMUNDS WASTE REMOVAL INC

Award Issued Date

05/15/2013, 12:00:00 AM UTC

Documents

W912LQ-13-T-0008 Amendment 0001 - Performance Work Statement

sow

High

W912LQ-13-T-0008 Performance Work Statement

sow

High

W912LQ-13-T-0008 Pre-Bid Conference Presentation

industry-day

High

W912LQ13T0008 Wage Determination 2005-2545

wage-determination

High

W912LQ-13-T-0008 Pre-Bid Conference Memorandum

q-and-a

Low

W912LQ-13-T-0008 Questions and Answers

q-and-a

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

2 updates

PhaseAwarded

PostedMar 7

Combined Synopsis

Notice updatedApr 2

Response deadline changed from Apr 9, 2013 to Apr 19, 2013. The notice description changed.

Notice updatedApr 12

The notice description changed.

AwardedMay 15

Contract was awarded

Submission Closed

05/15/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng

Contacts1 person available

OfficeRICHMOND, VA, 23297-0000, USA

Organization / AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng

Office AddressRICHMOND, VA, 23297-0000, USA

Contacts

Rebecca FowlerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented through FAC 2005-66, effective 28 February 2013 and additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is issued as a Small Business Set Aside under the NAICS 562991 with a small business size standard of $7M. The Virginia Army National Guard requires portable latrines, hand wash stations, showers and washers/dryers to include water, waste water removal and other related services. The resulting contract will be an indefinite delivery/indefinite quantity contract for a period of one year, with one one year option period. Actual services will be ordered by issuance of a task order(s) as requirements are needed. Technical Exhibit 1 of the attached performance word statement shall be used for pricing the solicitation. Unit prices shall be inclusive of all applicable fees. In addition, contractors shall price or annotate on their quote "not separately priced", the cost for Contractor Manpower Reporting (CMR). This is an annual requirement for the contractor and is addressed in the Performance Work Statement (PWS). A PWS for the required services is attached to this synopsis and is hereby made a part of this solicitation and will be made a part of any resulting award. The Service Contract Act (SCA) is applicable to this procurement. Therefore, Wage Determination 05-2545 is applicable to this solicitation and resulting award. The current revision, number 16, is attached to this synopsis. The wage determination in effect 10 days prior to the date quotes are due, or the last wage determination posted, whichever is later, will be applicable to the award. The following provisions and clauses are applicable to this acquisition: FAR and DFARS Provisions 52.212-1, 52.212-3 Alt I, 52.215-5, 52.217-5, 52.252-1, 52.252-5, 252.209-7999 and 252.212-7000. FAR Provision 52.212-1 is amended as follows: Pargraph (c), the period of acceptance of offers (quotes) is hereby changed to 60 calendar days. Delete paragraphs (d) Product Samples, (e) Multiple offers (quotes), (h) Multiple awards, and (k) Central Contractor Registration. As stated in paragraph (g) of Federal Acquisition Regulation (FAR) Provision 52.212-1, included in this solicitation, "The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint." Award will be made to the vendor who is responsive, responsible in accordance with FAR Part 9, and offers the lowest price. Multiple awards will not be made. FAR provisions 52.212-3, including Alt I and DFARS provision 252.212-7000 shall be completed and returned with your offer. If your company information is available through the System for Award Management (SAM), so indicate in 52.212-3 and return only that portion of the provision. DFARS provision 252.209-7999 is provided as additional documentation and must be completed and returned with your offer. FAR Provision 52.252-1 and FAR Clause 52.252-2: full text language of provisions and clauses incorporated by reference can be located at http://farsite.hill.af.mil. FAR Provision 52.252-5 and FAR Clause 52.252-6: the fill-in text for paragraph (b) is Defense Acquisition Regulation Supplement (DFARS) (48 CFR 2). FAR Clauses 52.204-9, 52.204-99 (Dev), 52.212-4, 52.212-5, 52.216-19, 52.216-22, 52.223-2, 52.223-3, 52.223-5, 52.237-2, 52.252-6, 52.252-2 and DFARS Clauses 252.201-7000, 252.204-7003, 252.212-7001, 252.216-7006, 252.223-7006, and 252.232-7010. FAR clause 52.212-4 is amended as follows: paragraph (g) (1) change requirement for three copies of invoices to 1 copy of invoices and add after paragraph (g) (2) the following: Invoices are to be submitted via Wide Area Workflow (WAWF). Questions regarding payment status or delinquent payments are to be addressed to the Voucher Examiner at +1 (555) 000-0000; Delete paragraphs (h) Patent indemnity, (j) Risk of loss, and (n) Title. The following clauses included in 52.212-5 are applicable: 52.204-10, 52.209-6, 52.217-8, 52.217-9, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-33, 52.233-3, and 52.233-4. In addition, clauses relating to the Service Contract Act, 52.222-41, 52.222-42, and 52.222-43 are applicable. Fill-in information for FAR Clause 52.216-19 is as follows: (a) Minimum order: $2,500.01 (b) Maximum order: (1) $150,000.00 (2) $150,000.00 (3) Five (5) (d) One (1) Fill-in information for FAR Clause 52.216-22, paragraph (d) is May 31, 2015. Fill-in information for DFARS Clause 252.216-7006, paragraph (a) is one year from date of award, and/or option period should the option period be exercised. The following clauses included in 252.212-7001 are applicable: 252.203-7000, 252.225-7001, 252.232-7003 and 252.247-7023 Alt III. All questions shall be submitted in writing and received prior to 4:00 p.m. ET, March 20, 2013. Questions can be sent via email, contact@example.gov or fax +1 (555) 000-0000. Quotes are due not later than 4:00 p.m. ET, April 9, 2013. Quotes may be faxed to +1 (555) 000-0000, Attn: Becky Fowler, or emailed to contact@example.gov.