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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Portable Latrine Services

Active

W9115117R0029Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Fdo Ft Hood

Contract Value

$0

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Fort Hood, Texas, FORT HOOD, TX, 76544, USA

Set-Aside

SBA

Awardee

VANTEX SERVICE CORPORATION

Award Issued Date

09/15/2017, 12:00:00 AM UTC

Documents

15

Contract for Sale of Utilities Services (Form 2099-R)

contract-document

High

Permanent Latrine Locations AO June 2017

specifications

High

Portable Latrine Contract Bid Schedule

specifications

High

PWS - Portable Latrine Services Contract - Fort Hood

sow

High

Technical Exhibit C - Performance Requirements Summary

1 page · sow

High

Technical Exhibit E - Contractor's Yard

1 page · specifications

High

W91151-17-R-0029 Portable Latrine Services

108 pages · rfp

High

Wage Determination 2015-5237 (Rev. 3)

wage-determination

High

Fort Hood Form 200-19 Hazardous Material Authorization Request

other

Low

Market Research Questionnaire

sources-sought

Low

TE-B_Latrine_Request.pdf

other

Low

W91151-17-R-0029 Past Performance Questionnaire - Portable Latrine

past-performance

Low

W91151-17-R-0029 Sample Transmittal Letter

past-performance

Low

W91151-17-R-0029 Sources Sought - Portable Latrine Services

sources-sought

Low

TE-G_Range_Training_Map.pdf

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

PhaseSolicitation

PostedJan 6

Sources Sought

Type ChangedJul 25

Sources Sought → Presolicitation

Type ChangedAug 2

Presolicitation → Solicitation

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 → W6QM Micc-Fdo Ft Hood

Contacts2 people available

OfficeFORT HOOD, TX, 76544, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood

Office AddressFORT HOOD, TX, 76544, USA

Contacts

Patsy AutmonContract Specialist

contact@example.gov

+1 (555) 000-0000

Sharon V. JonesContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Mission and Installation Contracting Command is issuing this sources sought as a means to conduct market research to identify active stakeholders having interest in and the resources to support this requirement to provide portable latrine and hand wash station services. This work is to be performed at Fort Hood, Texas in support of the Directorate of Public Works (DPW) which consists of the main cantonment, West Fort Hood, North Fort Hood, Military Ranges and Military Training Areas.

Similar Contracts

Same NAICS industry code

Water Pump Rental and OperationThis subcontract for Water Pump Rental and Operation involves providing high-capacity water pumps and operational services for prime contractors working on North Dakota Department of Transportation water management and emergency drainage projects. The selected provider is responsible for the deployment and operation of pumping equipment to facilitate water removal and diversion as directed by the agency. To qualify for these services, the contractor must utilize water pumps with a minimum size of 6 inches. Interested parties must submit their responses by the deadline of November 3, 2026, for this project categorized under NAICS code 562991.

POSTED

about 21 hours ago

DEADLINE

RFP-730-UofH-3152 Lift Station & Trap Maintenance Services FY27

Solicitation # RFP-730-UofH-3152

The University of Houston is soliciting proposals under RFP-730-UofH-3152 for lift station and trap maintenance services for fiscal year 2027. The scope of work requires a contractor to provide pump-out, cleaning, and routine maintenance for the university's lift stations as well as grease, lint, and grit traps. Key deliverables associated with these services include hydrojetting, video inspection, and the transportation and disposal of all collected waste. All proposals must be submitted electronically through the University of Houston JAGGAER Sourcing Event Portal by the deadline of November 9, 2026, at 11:00 PM UTC. Submissions via any other method will not be accepted, and respondents must maintain a JAGGAER supplier account to participate. The primary point of contact for this solicitation is Selene Cisneros.

University of Houston

POSTED

about 21 hours ago

DEADLINE

Septic Tank Pumping Services

Solicitation # PKS-IFB-27-0429

The City of Phoenix Parks and Recreation Department is soliciting offers for septic tank pumping services under solicitation PKS-IFB-27-0429. The contract involves providing all labor, equipment, and materials for the pumping, testing, transportation, and disposal of waste at various city park locations. The agreement is for a five-year term starting February 1, 2027, with no options for extension. Services must be available 24 hours a day, 365 days a year, with strict response requirements: emergency and after-hours requests require a response within two hours and on-site arrival within four hours, while non-emergency services must be completed by 5:00 P.M. the next business day. Awards will be granted to responsive and responsible offerors based on technical capability, resource availability, safety records, and performance history. The pricing structure is firm and fixed for the first year, categorized by gallon capacities ranging from 0 to 5,000 gallons, with an additional fee for emergency or holiday responses. Contractors must adhere to rigorous safety and regulatory standards, including OSHA labeling for hazardous materials, heat safety mitigation starting April 1, 2026, and compliance with Title VI non-discrimination acts. Administrative requirements include submitting a complete certificate of insurance within 14 days of a recommended award and maintaining current safety data sheets on-site. Invoices are processed within thirty to forty-five calendar days following the receipt of a correct invoice.

Parks and Recreation

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 on October 19, 2026, seeks a qualified contractor to provide all labor, equipment, and supervision for the quarterly removal of sludge and debris from oil separator tanks and sediment basins. The scope of work specifically includes cleaning services at 96 and 97 Apple Orchard Lane in North Brunswick, 750 Jernee Mill Road in Sayreville, and 1001 Fire Academy Drive in Sayreville. Additionally, the contractor must perform hydro jet cleaning of storm sewer pipes and ensure all removed materials are disposed of at an approved DEP offsite facility. All work must be completed without leaving spillage or debris on site, and disposal tickets must be submitted as documentation. The contract will be awarded to the responsible bidder offering the lowest overall cost, which may be evaluated based on a base bid, selected options, or unit prices. Bidders must comply with the New Jersey Prevailing Wage Act and the Davis-Bacon Act, and they are required to submit extensive documentation, including a non-collusion affidavit, corporate resolution, and certifications regarding non-debarment and ADA compliance. Payment is processed through the Board of County Commissioners on a 60-day cycle following the receipt of a properly executed invoice. Electronic bids are due by November 10, 2026, via the Middlesex County Electronic Procurement Portal.

Department of Infrastructure Management

POSTED

DEADLINE

26 MEU Rural Urban Training Exercise - Basic Life Support

Solicitation # M2710027QSD01

Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.

Commanding General

POSTED

DEADLINE

in about 22 hours

Environmental Compliance Contractor

California Department of Transportation

POSTED

DEADLINE

Septic Pump-Out Services, Bruce Peninsula National Park

Solicitation # 5P300-26-0067/A

Parks Canada Agency is soliciting a Standing Offer for as-and-when requested septic pump-out services for facilities within Bruce Peninsula National Park. The initial term begins January 1, 2027, and runs through December 31, 2027, with the possibility of four additional one-year extensions through December 31, 2031. The contractor is responsible for the pumping, transportation, and disposal of sewage, primarily at the Municipality of Northern Bruce Peninsula Sewage Lagoon, with regular services anticipated annually between May 1 and November 30. The total financial limit for call-ups against the Standing Offer is 125,000 dollars, excluding applicable taxes, and payment is based on firm unit prices per litre. Bids must be submitted by November 10, 2026, exclusively via fax to 1-877-558-2349 or email to soumissionsest-bidseast@pc.gc.ca, with a maximum file size of 15 megabytes. Award is based on the lowest evaluated price, provided the offer is compliant and meets Canadian content requirements, specifying that at least 80 percent of the total price must consist of Canadian goods or services. The contractor must maintain daily service records and provide monthly reporting. All work must be performed in accordance with the National Park Act and applicable environmental, health, and safety legislation.

Parks Canada Agency

POSTED

DEADLINE

Asbestos Abatement and Removal ServicesThis subcontract for Asbestos Abatement and Removal Services involves the removal of asbestos-containing materials for prime contractors working on Home Group housing projects. The scope of work includes both licensed removal of high-risk asbestos and non-licensed removal of low-risk materials, utilizing specialized equipment such as H-Class vacuums, negative pressure units, and decontamination units. Additionally, the contractor is responsible for performing remedial reinstatement works to ensure surfaces are restored. To qualify for the licensed portions of the work, the contractor must hold a valid HSE License. The ultimate objective of the contract is the delivery of certified asbestos-free areas and fully restored surfaces. This project falls under NAICS code 562991 and is managed by Home Group.

POSTED

DEADLINE

NORTH ZONE SUBSTATION PORTABLE TOILET MAINTENANCE SERVICE.The Western Area Power Administration, under the Department of Energy, is forecasting a contract for portable toilet maintenance services at North Zone substations located in California. This requirement is categorized under NAICS code 562991 and is designated as a small business set-aside. The procurement is managed by the Small Business Program Managers within the agency. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Conservation/Parks/Oak Mtn - FY27 Pumping of Modernized Outhouses

Solicitation # SRC0000037201

Solicitation SRC0000037201 is for the all-or-none pumping of modernized outhouses at Oak Mountain State Park, located at 200 Terrace Drive in Pelham, Alabama. The valid period for services is from October 2026 through September 30, 2027, following the receipt of a purchase order. Interested parties are encouraged to conduct a site visit by contacting Tracy Tyree. The contract is categorized under NAICS code 562991 and is managed by the State of Alabama. The contract has a not-to-exceed total value of 25,000 dollars and may be renewed annually for up to five years or until the total cost limit is reached. Price escalations are permitted but are capped at 5 percent of the annual contract cost and must be approved in writing. Award decisions will be based on pricing analysis for cost realism and reasonableness, and the state may require proof of professional licenses, insurance certificates, and reseller authorizations. Compliance requirements include registration and tax remittance in Alabama, E-Verify documentation for employees within the state, and adherence to the Beason-Hamn Alabama Taxpayer and Citizen Protection Act regarding immigration law. All responses must be submitted electronically through the Alabama Buys portal. Legal venue for any disputes is set in the City of Montgomery, Alabama, and the state is exempt from paying sales tax.

POSTED

DEADLINE

Conservation/WFF/Sam Murphy WMA- Portable Toilets FY27

Solicitation # SRC0000037198

This solicitation, identified as SRC0000037198, is for the provision of portable toilets for the Sam R Murphy WMA Headquarters located in Guin, Alabama. The valid period for these services is from November 1, 2026, through January 31, 2027. The contract is managed by the Alabama Wildlife agency and is subject to a total cost cap of 25,000 dollars, with the possibility of annual renewals for up to five years from the effective date. Award evaluation is based on pricing, with the State of Alabama reserving the right to conduct cost realism and price reasonableness analyses. Successful bidders must provide certifications regarding tax compliance under the Code of Alabama, non-collusion, and the absence of debarment or suspension. Additionally, suppliers must be enrolled in E-Verify and may be required to provide professional licenses and certificates of insurance. The State maintains the right to inspect all products after delivery before final acceptance, and the contract is subject to cancellation if funds are not appropriated in subsequent fiscal periods.

POSTED

DEADLINE

On Call Water Tank Cleaning, Inspection and Chlorination Services

Solicitation # BD-27-1431-DPW04-DPW04-134538

The Town of Rockport Department of Public Works is soliciting bids for on-call water tank cleaning, inspection, and chlorination services for five of the town's water storage tanks. The scope of work requires the contractor to perform comprehensive interior and exterior condition evaluations, tank cleaning, chlorination, and sediment removal. All services will be performed on an as-needed basis under the direction of the Water Treatment Plant Supervisor or their designee. The Town intends to award a one-year contract with two optional one-year renewal terms based on the town's sole recommendation. Sealed bids must be submitted to the DPW Office at Town Hall, 34 Broadway, Rockport, MA 01966, no later than October 29, 2026, at 11:00 AM, at which time they will be opened and read aloud. The primary point of contact for this solicitation is Lori Greenslade.

DPW04 - Department of Public Works

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Fdo Ft Hood

Same awarding agency

Fort Hood Installation Custodial Services

Solicitation # W91151-26-R-A004

Solicitation W91151-26-R-A004 is a Firm Fixed Price requirement for enterprise-wide installation custodial services supporting Fort Hood, Texas, and the Belton Lake Outdoor Recreation Area. The scope of work encompasses approximately 432 buildings totaling 3.65 million square feet, including specialized facilities such as the Warrior Transition Unit and Child Youth Services. The contract structure consists of a 30-day phase-in period, one 11-month base year, and six 12-month option years, with a maximum contract ceiling of 65 million dollars. This acquisition is a 100 percent HUBZone small business set-aside. The contractor is responsible for providing all personnel, equipment, and supervision to execute custodial tasks across various service levels, including basic and enhanced frequencies. Key requirements include strict adherence to the AbilityOne Procurement List for government-use supplies, compliance with the Service Contract Act wage determinations, and adherence to a Collective Bargaining Agreement. Proposals must be submitted exclusively through the DoD SAFE portal by October 23, 2026, and are evaluated based on technical acceptability, past performance, and price, using a lowest-price technically acceptable selection process. Award eligibility requires an acceptable rating in all non-cost factors.

Janitorial Services

POSTED

DEADLINE

Vehicle Recompete: PAVING IDIQ BASE YEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9115122B0009The Department of the Army manages a Paving Indefinite Delivery / Indefinite Quantity vehicle under solicitation W9115122B0009, which remains active with an ordering period extending through April 16, 2028. This full-recompete contract currently supports 70 active task orders with a total combined value of over 47 million dollars. The scope of work primarily involves critical infrastructure maintenance, including the repair and widening of taxiways, pavement replacement for vehicle and equipment parking, and road resurfacing projects. Four companies hold awards under this vehicle, with TTG Utilities, Inc. and Etcon Inc. securing the vast majority of the funding. TTG Utilities, Inc. leads in total value with nearly 20 million dollars across 12 orders, including the largest single project for taxiway repairs valued at over 10 million dollars. Etcon Inc. manages the highest volume of work with 36 separate orders totaling approximately 19.6 million dollars. Allbrite Constructors of Texas Inc. and Lone Star Grading & Materials, LLC also hold significant portions of the contract, contributing to the overall maintenance of Army facilities.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Electronic Invoicing and WAWF Support ServicesThis contract involves providing administrative support services for electronic invoicing through the Wide Area Workflow (WAWF) system, encompassing tasks such as invoice preparation, submission, and reconciliation. It is a subcontract opportunity under an 8(a) competed set-aside, aimed at small businesses participating in the 8(a) Business Development Program. The contracting agency is the Department of Defense, specifically the W6QM Micc-Fdo Ft Hood office, with the place of performance designated as Fort Bliss. The contract falls under the NAICS code 541990, which relates to all other professional, scientific, and technical services. The support services are designed to ensure efficient and accurate processing of electronic invoices to facilitate timely payment and adherence to government financial policies. This subcontract opportunity was posted on May 27, 2026, and is intended to help maintain compliance and streamline operations for the Department of Defense at the designated location.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThis contract involves the supply of janitorial consumables and cleaning materials, including items such as trash bags, paper towels, toilet paper, disinfectants, mops, brooms, and various cleaning chemicals intended for routine and periodic cleaning operations. It is a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Fdo Ft Hood office, with the place of performance located at Fort Bliss. Designed as an 8a competed set-aside, this contract focuses on providing essential cleaning supplies to support daily maintenance and sanitary needs within the facility. The solicitation falls under NAICS code 424330, which relates to miscellaneous wholesaling of cleaning products. The contract was posted on May 27, 2026, emphasizing procurement through a competitive process within the 8a business development program to enhance opportunities for socially and economically disadvantaged businesses.

Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

POSTED

DEADLINE

Periodic Floor Maintenance – Strip and WaxThis subcontract involves the annual deep cleaning, stripping, and waxing of floor surfaces at McGregor Range Control facilities, located at Fort Bliss. The scope of work includes the application of protective coatings and buffing to maintain the floors' appearance and durability. The contract is categorized under NAICS code 561790, which pertains to services related to janitorial and cleaning. The solicitation was posted on May 27, 2026, and is an 8a competed set-aside, indicating that it is targeted toward eligible small businesses within the 8(a) business development program. The contract is managed by the W6QM Micc-Fdo Ft Hood office within the Department of Defense. This project requires expertise in floor maintenance to ensure the facilities meet required standards for cleanliness and safety.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Daily Custodial Services – Interior CleaningThis contract pertains to providing routine daily cleaning services for interior spaces at McGregor Range Control, located within Fort Bliss, Texas. The scope of work includes sweeping, mopping, trash removal, sanitizing restrooms, dusting, and disinfecting surfaces to maintain cleanliness and hygiene in the facility. It is designated as a subcontract under the classification 8(a) Competed program, indicating that the award is intended for small businesses participating in this federal support initiative. The contract falls under NAICS code 561720, which covers janitorial services, and is managed by the Department of Defense through the W6QM Micc-Fdo Ft Hood office. The service ensures that essential custodial functions are consistently performed to support a clean and sanitary environment at this military installation. While specific dates or terms beyond the posted date of May 27, 2026, are not detailed, the focus is clearly on maintaining daily interior cleaning standards within this government facility.

Janitorial Services

POSTED

DEADLINE

Logistics & Equipment Readiness Support

Motor Vehicle Towing

POSTED

DEADLINE

Prototype Instrumentation Development

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Instrumentation Sustainment & Maintenance

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Test Data Collection, Analysis & Reporting

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Operational Test Execution & Field Evaluation Support

Engineering Services

POSTED

DEADLINE

Administrative & Technical Support ServicesThis contract involves providing comprehensive administrative and technical support services for a religious education program, including tasks such as data entry, scheduling, report generation, and managing digital communications. The contract is classified as a subcontract and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, specifically following FAR 19.5. The primary NAICS code assigned is 561410, which corresponds to administrative management and general management consulting services. The contract is issued by the Department of Defense, specifically through the W6QM Micc-fdo Ft Hood office, with the work to be performed at Fort Hood, Texas, under the zip code 76544. The solicitation was posted on March 26, 2026, with the aim of supporting the operational and administrative needs of the religious education program through efficient and structured support services tailored to the government’s requirements.

Document Preparation Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS