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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable Toilet & Hand Washing Station Rental

Closed
N0018924Q0480Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562991
New
SLED
Auxiliary Lake Intake Sediment and Debris Removal
Solicitation # ITB-15-2027
The City of Murfreesboro, through its Water Resources Department, is soliciting sealed bids under ITB-15-2027 for the inspection and cleaning of the Auxiliary Lake Intake. The scope of work requires the removal of all submerged sediment and debris, as well as the clearing of foreign materials such as sticks and trash from the river side of the intake to prevent blockages. Key deliverables include a DVD video of the inspection and a written report with color photos assessing all major components of the intake structure, including a 36-inch diameter intake pipe approximately 50 feet in length. Sediment must be captured using an approved method, such as a filtering sock, and the city designee must approve the containment method before work begins. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit one electronic copy of their proposal via the OpenGov portal by November 13, 2026, at 8:00 PM CST. Successful contractors must maintain comprehensive general liability insurance of at least 1,000,000 dollars, along with automotive and workers compensation policies. Payment is issued within 30 days of receiving a monthly invoice, with final payment withheld until all work is approved by Joe Russell of the Water Resources Department. All work must comply with city, county, state, and federal regulations, and the contractor must provide a standard manufacturer's warranty for all goods and services.
Water Resources

POSTED

about 10 hours ago

DEADLINE

in 24 days
NAICS: 562991
New
SLED
RFQ - Raw Water Wet Well Cleaning
Solicitation # RFQ-RawWaterWetWellCleaning
The West Travis County Public Utility Agency (WTCPUA) is soliciting sealed quotes for the cleaning of two raw water intake wet wells located at its facility in Austin, Texas. The scope of work involves the removal of sediment, silt, and organic debris from the floors and walls of Wet Well No. 1 and No. 2 using commercial diving services, such as diver-operated vacuuming and pressure washing. To maintain operational continuity, the contractor must clean the wells one at a time and coordinate all shutdown and return-to-service activities with WTCPUA Operations. The project is intended for completion in December 2026, and the deadline for submitting sealed quote packages is November 3, 2026. Qualified contractors must demonstrate experience with submerged utility structures and provide certifications for the commercial dive team and supervisor. Deliverables include pre- and post-cleaning digital video and photographs, daily field tickets, and a final written report summarizing the work and disposal records. Quotes must be itemized across seven specific categories, including mobilization, labor, equipment, and sediment disposal. The contractor is responsible for all safety plans, OSHA compliance, and the legal transport and disposal of all removed materials. Awarding will be made in the best interest of the Agency based on the submitted qualifications, technical approach, and pricing.
WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

about 10 hours ago

DEADLINE

in 14 days
NAICS: 562991
New
SLED
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

1 day ago

DEADLINE

in 21 days
NAICS: 562991
New
SLED
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

1 day ago

DEADLINE

in 21 days
NAICS: 562991
New
Federal
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

1 day ago

DEADLINE

in about 15 hours

General Info

Contract Value

$36,800

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

SBA

Award Issued Date

Documents

5

Amendment 0001 to Solicitation N0018924Q0480

PDF, High priority: read this firstamendment
High

Camp Lejeune Portable Toilet Rental Statement of Understanding

PDF, High priority: read this firstsow
High

Instructions and Evaluation Criteria (FAR 52.212-1 & 52.212-2)

PDF, High priority: read this firstrfq
High

N0018924Q0480 - Portable Toilet Rental Camp Lejeune

PDF, High priority: read this firstrfq
High

Performance Work Statement - Portable Toilet Service Rental (Camp Lejeune)

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 21, 2024 to Sep 12, 2024.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.GOV. The Request for Quote (RFQ) number is N0018924Q0480. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-05 / 04-22-2024 and DFARS Change Notice 20240425. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/content/publication-fac-2024-05 And https://www.acquisition.gov/dfars. The NAICS code is 562991 - - Septic Tank and Related Services and the Small Business standard is: $9.0 million. The proposed contract action is for services for which the Government intends to solicit and award a Firm Fixed-Price (FFP) contract. The Government intends to evaluate and award a contract based on initial quote; therefore, the Quoter's initial quote should contain the Quoter's best terms from a price standpoint. However, the Government reserves the right to award a FFP contract to other than the lowest priced vendor; award a FFP contract without exchanges; or award a FFP contract after exchanges, whichever is in the best interest of the Government. The proposed contract action is for contractor support for the drop off, servicing, and pick up of portable toilets and hand washing stations on the Marine Corps Base at Camp Lejeune, NC. Exact locations are confirmed by the command up to two weeks prior to confirmed training events. SEE ATTACHED - STATEMENT Of WORK (SOW) For FULL DETAILS. Total price will be evaluated taking into account the total FFP for the base year and option years. Price analysis using procedures of FAR 13.106-1(b) will be used to evaluate price and reasonableness. There will be a twelve-month base year, one twelve-month option year, and the FAR Clause 52.217-8, Option to Extend Services Six Months. Period of Performance Description 28 September 2024 - 27 September 2025 Base Year 28 September 2025 - 27 September 2026 Option Year I 28 September 2026 - 27 March 2027 52.217-8 SEE ATTACHED REQUEST For QUOTE (RFQ) - N0018924Q0480 For CLIN STRUCTURE. This announcement will close at 1400 EST on 21 August 2024. Contact Inga Love who can be reached via email at inga.f.love.civ@us.navy.mil. All responsible sources may submit a quote which will be considered by the NAVSUP FLCN Contracting Office. The quote submission shall be in accordance with the FAR Clause 52.212-1 - Instructions to Offerors - Commercial Products and Services, and its Addendum, FAR Clause 52.212-2 - Evaluation - Commercial Products and Commercial Services, and its Addendum. Both are located in the RFQ. Quotes not conforming to the requirements of the Solicitation may not be evaluated. Furthermore, quotes that do not provide the entirety of the required supporting documentation may not be evaluated. Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. SEE ATTACHMENT - 252.212-1 INSTRUCTIONS & 52.212-2 EVALUATIONS FOR ALL REQUIREMENTS TO SUBMIT A QUOTE. Vendors responding to this solicitation are advised that prior to award, the Government may request vendors to submit additional information/data to support price reasonableness such as copies of paid invoices for the same or similar items, sales history for the same or similar services, price list with effective date and/or copies of catalog pages along with any applicable discounts. Failure to submit requested information may result in disqualification of the submitted quote. SEE ATTACHED RFQ - N0018924Q0480 For ALL APPLICABLE CLAUSES.

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

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 13 hours ago

DEADLINE

in 10 days
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