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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Portable Toilet and Hand-Washing Station Maintenance

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the delivery, pick-up, and recurring maintenance of chemical toilets and hand-washing stations for prime contractors supporting Naval Expeditionary Medicine Warfighter Development Center projects at Camp Pendleton. The contractor is responsible for cleaning, servicing, and restocking consumables, utilizing company-owned all-terrain vehicles to ensure access to rough off-road locations and range areas. The opportunity is designated as a total Small Business Set Aside under NAICS code 561320 and is managed by the Navsup Flt Logistics Ctr Norfolk for the Department of Defense. Performance will take place in Camp Pendleton, zip code 92055, with a response deadline of September 23, 2026.

General Info

Chemical toilet delivery and maintenance for DoD projects at Camp Pendleton by September 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Camp Pendleton, CA, 92055, USA

Set-Aside

SBA

Documents

This scope was carved out of N0018926PRB020.

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

View the prime solicitation

Portable Toilets and Hand-Washing Station

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs delivery, pick-up, and recurring maintenance of chemical toilets and hand-washing stations for prime contractors on Naval Expeditionary Medicine Warfighter Development Center projects at Camp Pendleton. Services include cleaning, servicing, and restocking consumables using contractor-owned all-terrain vehicles (ATVs) to access rough off-road locations and range areas. Delivers maintained and stocked portable sanitation units.

Similar Contracts

Same NAICS industry code

NAICS: 561320
New
SLED
Skilled and Unskilled Labor
Solicitation # 2026-SWB-56
The Sewerage and Water Board of New Orleans (SWBNO) has issued solicitation 2026-SWB-56 to secure a vendor for the provision and coordination of skilled and unskilled labor. The primary objective is to perform critical maintenance on water, drainage, and sewerage systems within the city of New Orleans. Required expertise includes industrial mechanical maintenance, specifically in welding, plumbing, electrical, HVAC, and machine shop operations. The selected vendor will be responsible for recruiting qualified personnel, managing day-to-day administration, ensuring accurate payroll, and maintaining high-quality work standards. Proposals are due by October 22, 2026, following a mandatory pre-proposal conference on October 7, 2026. The award will be based on a composite scoring system of 100 points, prioritizing qualitative criteria and local presence in Orleans or Jefferson Parish before considering the lowest cost. Submission requirements include a digitally signed technical proposal in PDF format and a separate cost proposal in Excel. Awarded contractors must adhere to federal prevailing wage standards as determined by the U.S. Department of Labor and maintain comprehensive insurance covering the Board and the City of New Orleans as additional insureds. Payment terms are approximately 45 calendar days following the receipt of an approved invoice.
Sewerage & Water Board of New Orleans

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS