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This Solicitation opportunity from Texas was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable Restrooms

Closed
2098913State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561720
New
SLED
JANITORIAL SERVICES AT MARY E. W. RISTEAU DISTRICT COURT & MULTI-SERVICE CENTER
Solicitation # BPM053315
Solicitation BPM053315 is a Small Business Reserve Procurement issued by the Maryland Department of General Services to provide comprehensive janitorial services for the Mary E. W. Risteau District Court and Multi-Service Center in Bel Air, Maryland. The scope of work includes the daily cleaning and maintenance of various facility areas such as courtrooms, judge's chambers, offices, lobbies, and holding cells. The contract is limited to certified small business vendors verified through the Governor's Office of Small, Minority and Women Business Affairs, with a specific MBE participation goal of 5.00 percent. Award will be granted to the responsible bidder offering the most favorable total bid price, provided they meet the minimum qualification of three years of successful janitorial service performance. Bidders must submit a comprehensive bid package via the eMMA portal, including mandatory attachments such as a Mercury Affidavit, Conflict of Interest Disclosure, and three to five professional references from the last five years. Strict environmental standards are required, including compliance with LEED v.4.1 Green Cleaning credits, the use of CRI-certified vacuum and extraction equipment, and adherence to specific post-consumer recycled content percentages for paper products. Additionally, all contractor personnel must undergo CJIS state and federal criminal background checks and fingerprinting. The selected contractor must maintain commercial general liability insurance with a one million dollar per occurrence limit and a three million dollar annual aggregate.
Department Of General Services

POSTED

about 9 hours ago

DEADLINE

in 1 day
NAICS: 561720
New
SLED
Custodial Services
Solicitation # 2026-142
The City of St. Cloud, Florida, has issued Invitation to Bid (ITB) 2026-142 for custodial services across various city facilities, including the Streets Department, Ted Broda Memorial Park, The Ranch, Veterans Park, and Water Tower Park. The selected contractor will be responsible for providing all labor, materials, equipment, and transportation necessary to perform these services. The contract is set for an initial three-year term with the possibility of two additional one-year extensions upon mutual agreement. Bids must be submitted electronically via the OpenGov portal by November 19, 2026, and must include firm pricing for the specified locations, as well as options for event support and day porter services. Award decisions will be based on the bidder's responsibility, qualifications, financial ability, and past performance. The contractor must adhere to professional standards of care and comply with various federal and state regulations, including the Davis-Bacon Act for construction contracts over 2,000 dollars, the Americans with Disabilities Act, and drug-free workplace certifications. A bid bond is required, and the contractor must maintain insurance coverage as specified by the city. Payments will be processed via electronic funds transfer or P-card in accordance with the Florida Prompt Payment Act. The city reserves the right to award the contract by individual item, group, or in its entirety.
Public Works / Building Maintenance

POSTED

about 14 hours ago

DEADLINE

in 22 days
NAICS: 561720
New
SLED
Bus Shelter Maintenance Services (15% SBE Goal)
Solicitation # 126DM016
The Regional Transportation District (RTD) is soliciting proposals for a fixed-price contract to provide comprehensive bus shelter maintenance services, including custodial work, graffiti removal, and snow and ice mitigation. The scope of work focuses on the North and South Federal shelters, Group 3 shelters, and the Federal and Colfax and Federal and Evans transfer centers. Key performance requirements include daily removal of trash and debris, sanitization of health hazards, and a strict one-hour response time for RTD requests and corrective actions. The contractor is responsible for maintaining ADA access and adhering to a transportation maintenance and safety plan aligned with the Manual on Uniform Traffic Control Devices. The contract is scheduled to begin on December 1, 2026, for an initial term of three years, with the potential for two one-year extensions and a final unilateral extension of up to six months. Award selection is based on best value competitive proposal procedures, with a mandatory 15 percent Small Business Enterprise (SBE) participation goal. Contractors must implement a rigorous quality control system using the MapToTrack application and provide time- and date-stamped photographic evidence of completed work. Payment is issued within 30 days of invoice approval, provided a detailed monthly progress report is submitted.
Capital Programs

POSTED

about 20 hours ago

DEADLINE

in 19 days
NAICS: 561720
New
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Custodial Services
Solicitation # 27-260
Frederick County, Maryland, is soliciting bids under IFB 27-260 for comprehensive custodial services to maintain various public buildings, including libraries, community centers, and satellite facilities. The objective is to ensure all facilities remain clean, hygienic, and safe. The contract is estimated to be valued between 300,000.00 and 340,000.00 USD. Bids are due by November 17, 2026, following a mandatory pre-bid conference and site visit held on October 29, 2026. The award will be granted to the lowest bidding responsive and responsible contractor who has been actively engaged in custodial services for at least five years. The scope of work includes interior cleaning and exterior maintenance within ten feet of the facilities. The contractor must implement a Quality Control Program and submit monthly inspection reports to the Facility Services Manager by the first Friday of each month. Performance is evaluated using a grading scale of Good, Fair, and Poor across various areas such as restrooms, lobbies, and supply closets. The agreement includes a one-year initial term with options for one-year renewals. Contractors must comply with OSHA safety regulations, Maryland minimum wage laws, and ADA requirements, and must provide evidence of required insurance before commencing work. Payment terms are Net30 upon receipt of a proper invoice and signed delivery tickets.
Procurement

POSTED

about 22 hours ago

DEADLINE

in 20 days

AI Contract Overview

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Dallas Area Rapid Transit (DART) is soliciting portable restrooms, restroom trailers, and hand washing stations for temporary deployment in support of the FIFA World Cup 2026 across its service area in Texas, which includes thirteen designated cities. The contract requires multiple vendors to meet the scale and geographic spread of the demand, with performance spanning a 6-month period beginning upon issuance of the Notice to Proceed. Units must be ADA-compliant, equipped with integrated hand washing stations, and maintained to strict sanitation and operational standards through 10 scheduled cleanings over the contract term, with emergency response and site restoration also required. All services must adhere to federal, state, and local regulations including the Clean Air and Water Acts, Title VI of the Civil Rights Act, the Davis-Bacon Act, and accessibility standards, while ensuring non-discrimination in employment and compliance with lobbying restrictions and conflict of interest rules. The solicitation mandates full participation by Small Business Concerns, with contractors expected to demonstrate good faith efforts in subcontracting, including assistance with bonding, financing, and equitable payment terms, though no specific goals or weights are assigned. Pricing is not listed in the solicitation, indicating that offers will be submitted separately under a process that may involve trade-off or lowest price technically acceptable evaluation, though the exact award methodology is not stated. Invoicing must be submitted electronically monthly to [email hidden] with an itemized invoice and vendor payment report, and payment is expected within 30 days of receipt. Inspection and acceptance occur at the point of service delivery, with the government retaining the right to inspect operations at any time and the contractor responsible for correcting nonconforming work at no additional cost. No packaging, marking, or shipping specifications such as MIL-STDs are defined, and while FOB terms are not specified, cargo preference rules requiring U.S.-flag vessels apply to international shipments. All offerors must submit completed representations and certifications, including small business status and debarment disclosures, though the submitted solicitation materials contain only blank templates—no offeror responses are included. The contract is administered by DART’s Contracting Officer, with no publicly named Contracting Officer’s Representative, and all communications must be directed through official DART channels.

General Info

DART seeks ADA-compliant portable restrooms and handwashing stations for FIFA 2026 across 13 Texas cities, with strict sanitation, equity, and regulatory compliance.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

14

Dallas Area Rapid Transit - Bid Schedule

PDF, High priority: read this firstbid-schedule
High

DART Exhibit G: Small Business Concern Provisions

PDF, High priority: read this firstspecifications
High

DART Solicitation 2098913 - Exhibit B Special Solicitation Instructions

PDF, High priority: read this firstrfp
High

DART Solicitation 2098913 - Portable Restrooms

PDF, High priority: read this firstifb
High

Exhibit A: Representations and Certifications (Locally Funded Contracts)

PDF, High priority: read this firstrepresentations-and-certifications
High

Exhibit C - Invitation for Bids Terms and Conditions

PDF, High priority: read this firstifb
High

Exhibit D Special Provisions

PDF, High priority: read this firstcontract-document
High

Exhibit E - Federal Supply and Service Contract Clauses

PDF, High priority: read this firstspecifications
High

Exhibit F - General Terms and Conditions (Revised 51326)

PDF, High priority: read this firstcontract-document
High

Exhibit F - General Terms and Conditions (Revised 51326)

PDF, High priority: read this firstcontract-document
High

Exhibit H - SOW for Portable Restrooms and Restroom Trailers

PDF, High priority: read this firstsow
High

Exhibit L Business Questionnaire (Supplies and Services) - 33-253PF

PDF, High priority: read this firstpast-performance
High

Good Faith Effort Letter Requirements

PDF, High priority: read this firstspecifications
High

Dallas Area Rapid Transit Authority - Exhibit V Employee Information Report

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA
Contacts

Full Description

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Portable Restrooms {Porta Potties), Restroom Tailers, and Hand Washing Stations for use for FIFA World Cup 2026. Multiple vendors may need to be used to accomplish the need for this project.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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