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This Solicitation opportunity from Indiana was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable Restrooms and Wash Stations for all City Agencies

Closed
RFB-11EAL-212State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111
New
SLED
C26950008 - CA Citrus SHP - Refuse Disposal Service Contract
Solicitation # C26950008
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NAICS: 562111
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POSTED

about 5 hours ago

DEADLINE

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NAICS: 562111
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ROLLOFF HAULING AND GRIT DISPOSAL SERVICES
Solicitation # IFB 2200 AAM1025
The City of Austin is soliciting bids for roll-off hauling and grit disposal services to support Austin Water operations. The contract involves the transportation, handling, and disposal of inorganic solids, screenings, and debris from wastewater treatment facilities, including the Walnut Creek WWTP, South Austin Regional WWTP, Hornsby Bend BMP, and Wild Horse WWTF. The selected contractor will be responsible for managing City-owned 20-cubic-yard containers and providing a leased 10-cubic-yard container. Key operational requirements include providing a 24/7 single point of contact for emergency requests and adhering to strict EPA and TCEQ standards for hazardous waste transport and disposal. The award will be based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Required submittals include pricing, offeror references, and certifications regarding living wages, wage theft prevention, and non-discriminatory employment. Contractors must maintain specific insurance and comply with City Code Chapter 5-4 and ADA regulations. Payment is processed within 30 calendar days of receipt of itemized invoices, which must be accompanied by freight waybills and manifest tickets. Performance is measured by the contractor's ability to meet delivery schedules and safety standards at designated facilities during standard operating hours.
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about 11 hours ago

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in about 1 month
NAICS: 562111
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IFB# C26554006 - Refuse, Recycling and Organic Waste Services (Oceano Dunes-Parks)
Solicitation # C26554006
The California Department of Parks and Recreation, Oceano Dunes District, is soliciting bids for a three-year contract to provide comprehensive refuse, recycling, and organic waste collection services. The contract is anticipated to run from December 23, 2026, to December 22, 2029. The selected contractor will be responsible for providing all labor, tools, signage, containers, and equipment necessary to haul and dispose of waste across several locations, including the North Beach and Oceano Campgrounds, the Corporation Yard, the State Vehicle Recreation Area, and various additional cleanup areas such as the Santa Maria Storage Facility and Oso Flaco Lake. Key performance requirements include weekly trash and organic waste pickup at the Corporation Yard every Tuesday and on-call recycling services within a 48-hour window. The contract will be awarded to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives are available for DVBE participation, and a 5 percent bidding preference is offered to certified Small Business and Microbusiness firms, with a combined incentive cap of 100,000 dollars. Bidders must submit all required documentation, including the Refuse Disposal Service Bid Form and an AI Disclosure Form, by November 23, 2026, at 2:00 PM. Payment will be issued monthly in arrears based on the actual number of containers requested and services received. Contractors must maintain liability and automobile insurance, naming the State of California as an additional insured, and comply with the Americans with Disabilities Act and State Park Commission regulations.
California Department of Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

in 28 days

AI Contract Overview

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The contract seeks bids for the provision of portable restrooms and wash stations for all city agencies under solicitation number RFB-11EAL-212, issued by the Indiana Purchasing Division. Bids must be submitted by February 12, 2026, with a strict deadline for hard copy submissions at 9:30 a.m. Eastern Time in room 1522 of the City/County Building, Indianapolis. Late submissions between 9:31 and 10:00 a.m. will be accepted only in room 1560, where bids will also be opened at 10:00 a.m. Vendors opting to submit hard copy bids instead of using the electronic process can download necessary project documents from the Downloads tab, save them as a zip file, and then deliver the physical bid either by U.S. Mail or in person to the specified address at 200 E. Washington Street, room 1522. This solicitation is handled by the Purchasing Division and does not specify any set-aside type or NAICS code. The place of performance is in Indiana, and the primary contacts for this solicitation are Mark Cierzniak, the Specification Writer, and Jeff Eichelberger, the Senior Buyer. Vendors are encouraged to adhere to the provided instructions for submission to ensure their bids are properly received and considered. Additional details and project documents are accessible online through the provided procurement portal link.

General Info

Bids for portable restrooms and wash stations, due February 12, 2026, Indianapolis.

Place of Performance

IN, USA

Set-Aside

NONE

Documents

3

Professional Services Agreement - Consolidated City of Indianapolis and Marion County

DOCX, High priority: read this first13 pages · contract-document
High

RFB-11EAL-212 Portable Restrooms and Wash Stations for City Agencies

PDF, High priority: read this first21 pages · rfb
High

Sample Supply Agreement - Consolidated City of Indianapolis and Marion County

DOCX, High priority: read this first13 pages · contract-document
High

AI Contract Breakdown

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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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AgencyIndiana → Purchasing Division
Contacts2 people available
OfficeIndianapolis, IN, 46204, USA
Organization / AgencyIndiana → Purchasing Division
Office AddressIndianapolis, IN, 46204, USA
Contacts
Mark CierzniakSpecification Writer
Jeff EichelbergerSenior Buyer

Full Description

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If Vendor wishes to return a hard copy bid to Purchasing instead of using the new electronic process. Please do the following steps: Go to Downloads tab. Select the Project Documents and Attachments. Click Download Selected Items . A zip file containing the selected items will download to your computer. Delivery by U.S. Mail or In Person: City County Purchasing Division 200 E. Washington Street Room 1522 Indianapolis, IN 46204 Hard copy Bids are opened: February 12, 2026, 10:0 0 a.m. Eastern Time in City County Purchasing Division, Room 1560. Bids Only : Bids are to be delivered to room 1522 City/County Building prior to 9:30 a.m. Eastern Time on or before the above due date. However, from 9:31 until 10:00 a.m. Eastern Time, bids will be accepted in room 1560 of the City/County Building.

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Same awarding agency

NAICS: 561790
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Solicitation # RFB-17DPR-358
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10 days ago

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NAICS: 485999
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Inmate Transportation
Solicitation # RFB-33SHF-330
The City of Indianapolis and Marion County, through the Purchasing Division, has issued Request for Bid RFB-33SHF-330 for inmate transportation and extradition services. The solicitation seeks a vendor capable of providing a ground transportation and communication system available 24 hours a day, 7 days a week, 365 days a year. To be eligible for award, vendors must possess at least three years of experience in extradition and inmate transport, be licensed to operate in all 50 states, and maintain permits from the U.S. Department of Transportation Federal Motor Carrier Safety Administration. Vehicles must be configured to separate agents from male, female, and juvenile inmates and be equipped with mobile phones, first aid kits, and fire extinguishers. Additionally, the contractor must manage medical needs by verifying and ensuring a seven-day supply of essential medications for inmates prior to transport. Bids are due by November 5, 2026, at 10:00 a.m. Eastern Time, and can be submitted via the OpenGov online portal or as hard copies delivered to the City County Purchasing Division in Indianapolis. Required submission documents include the Bid Acknowledgement Form, Affidavit of Non-Collusion, Nepotism form, MBE-WBE-VBE-DOBE form, and the U.S. Manufactured Products Preference Certification. The contract is subject to renewal under IC 5-22-17-4, and the City of Indianapolis and Marion County are exempt from local, state, and federal taxes. Payment may be issued via check, purchasing card, or ACH at the City's discretion. Award will be based on the apparent low bidder among those who meet the mandatory qualifications and compliance certifications.
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DEADLINE

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