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This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable Sanitation Unit Supply and Replacement

Closed
Federal

Contract Overview

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

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The contract requires the supply, delivery, and deployment of new or replacement portable chemical latrines and hand wash stations to replace existing units that are no longer operational due to damage or wear beyond repair. The units must meet specific functionality and safety standards to ensure proper sanitation in field or temporary operational environments. Performance is designated for Cannon AFB with a zip code of 88103, indicating the primary location where the units will be installed and maintained. The contract falls under NAICS code 423830, which corresponds to wholesale trade of plumbing and heating equipment and supplies, suggesting the focus is on the distribution and logistics of sanitation infrastructure. The solicitation was posted on July 9, 2026, with a response deadline of July 22, 2026, and is classified as a subcontract under the Department of Defense, specifically managed by FA4855 27 Socons Lgc, indicating it is part of a larger government procurement effort.

General Info

Supply and deploy portable latrines and hand wash stations at Cannon AFB 88103 by July 22, 2026.

Agency

Department Of Defense → FA4855 27 Socons LgcView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Cannon AFB, NM, 88103, USA

Set-Aside

NONE

Documents

This scope was carved out of FA485526ASD0004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Latrine and Septic Services at Cannon AFB, NM

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4855 27 Socons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply, delivery, and deployment of new or replacement portable chemical latrines and hand wash stations when existing units are compromised beyond repair.

More opportunities from Department Of Defense → FA4855 27 Socons Lgc

Same awarding agency

NAICS: 238210
New
Federal
Exhaust Troubleshooting
Solicitation # FA485526Q0072
Solicitation FA485526Q0072 is a firm-fixed-price contract for exhaust system troubleshooting and repair at Building 4607, Cannon Air Force Base, New Mexico, issued by the 27th Special Operations Contracting Squadron. This 100 percent Small Business Set-Aside requires a contractor to test and troubleshoot the communications control bus using the Andover Continuum platform for all controllers and terminal equipment. The scope includes verifying the sequence of operations for various systems, such as paint booth air handlers, exhaust fans, chilled and heating water systems, and machine shop and office air handlers. While minor repairs like re-terminating devices are included, major repairs involving long wire runs or high bay ceiling work are excluded. The primary deliverable is a detailed written deficiency report identifying equipment failures and recommended corrective actions. The performance period must be completed within 90 days after receipt of the order. Award will be based on the most advantageous offer, considering technical capabilities, past performance, and price. To be considered responsive, offerors must be registered in the System for Award Management and certified as a Service-Disabled Veteran-Owned Small Business. Required submission documents include a conforming proposal, a completed pricing worksheet, offeror certifications, and a signed conflict of interest statement. Invoicing is to be processed electronically through the Wide Area Workflow system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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