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This Government Contract opportunity from Department Of Defense was posted on June 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Port-A-John

Awarded
FA4803-11-Q-B005Federal

Contract Overview

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

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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

about 24 hours 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 1 day
NAICS: 562991
New
SLED
Conservation/Parks/Oak Mtn - FY27 Pumping of Modernized Outhouses
Solicitation # SRC0000037201
Solicitation SRC0000037201 is for the all-or-none pumping of modernized outhouses at Oak Mountain State Park, located at 200 Terrace Drive in Pelham, Alabama. The valid period for services is from October 2026 through September 30, 2027, following the receipt of a purchase order. Interested parties are encouraged to conduct a site visit by contacting Tracy Tyree. The contract is categorized under NAICS code 562991 and is managed by the State of Alabama. The contract has a not-to-exceed total value of 25,000 dollars and may be renewed annually for up to five years or until the total cost limit is reached. Price escalations are permitted but are capped at 5 percent of the annual contract cost and must be approved in writing. Award decisions will be based on pricing analysis for cost realism and reasonableness, and the state may require proof of professional licenses, insurance certificates, and reseller authorizations. Compliance requirements include registration and tax remittance in Alabama, E-Verify documentation for employees within the state, and adherence to the Beason-Hamn Alabama Taxpayer and Citizen Protection Act regarding immigration law. All responses must be submitted electronically through the Alabama Buys portal. Legal venue for any disputes is set in the City of Montgomery, Alabama, and the state is exempt from paying sales tax.
Oak Mountain

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

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Request for Quotation FA4803-11-Q-A065 is a firm fixed price procurement for the delivery, weekly servicing, and removal of portable toilets and hand wash stations at Shaw Air Force Base, specifically for Building 420 and Building 1129. This acquisition is 100 percent set aside for small businesses under NAICS code 562991, with a size standard of 7.0 million dollars. The agreement has a maximum duration of five years, subject to cancellation by either party, the reaching of a maximum dollar threshold, or changes in the contractor's business status. Award selection is based on price in accordance with FAR 13.106, and the government may award multiple agreements to responsive and responsible offerors. Contractors must comply with the Service Contract Act and adhere to the minimum wage rates established in Wage Determination No. 2005-2475 for South Carolina. Requirements include strict cleanliness standards, specific response times for urgent servicing, and compliance with base security and access protocols. All offerors must be registered in the Central Contractor Registration system to be eligible for award.

General Info

Contract Value

$0

NAICS

562991 - Septic Tank and Related Services

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Porta Johns and Hand Wash Stations SOW - Shaw AFB

DOCX, High priority: read this first4 pages · sow
High

Price List as of 12 April 2011

XLSX, High priority: read this first2 pages · specifications
High

Wage Determination No. 2005-2475 (Rev. 12) - South Carolina

DOCX, High priority: read this first11 pages · wage-determination
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Office AddressSHAW AFB, SC, 29152-5125, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. This announcement constitutes the only solicitation; information is being requested and a written solicitation will not be issued. The reference number for this procurement is FA4803-11-Q-A065 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-46, (DPN) 2010-1112, (AFAC) 2010-1027. This acquisition is 100% set-aside for small businesses. The associated North American Industry Classification System Code is 562991 - Septic Tank and Related Servcies, with a size standard of $7.0M. This is firm fixed price procurement, and will be procured using commercial item procedures and award selection will be made based on price and in accordance with the evaluation for award in FAR 13.106.. The following items are required: - Contractors shall submit a quote using the attached price list template while incorporating the attached Statement of Work. This agreement will be up to five years, or until one of the following conditions is met: Either party decides to cancel this agreement; Maximum dollar threshold is met; contractor goes out of business, sells business or changes the business name without providing a novation agreement. The following FAR clauses and provisions are incorporated in this acquisition: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial.FAR 52.212-1, Instructions to Offerors Commercial Items. Evaluation/Award: IAW FAR 52.212-2, Evaluation-Commercial items applies to this acquisition. The Government may award multiple agreements resulting from this solicitation to the responsive responsible offeror(s) whose quote conforms to the solicitation and will be most advantageous to the government, price and other factors considered. The following factor shall be used to evaluate quotes: Price. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items, FAR 52.212-4 - Contract Terms and Conditions - Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C. 644)., 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3))., 52.219-28, Post Award Small Business Program Representation (Apr 2009) (15 U.S.C. 632(a)(2))., 52.222-3, Convict Labor (June 2003) (E.O. 11755)., 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126)., (22) 52.222-21, Prohibition of Segregated Facilities (Feb 1999)., (23) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246)., Contractor Policy to Ban Text Messaging while Driving (Sep 2010) (E.O. 13513)., (32) 52.225-1, 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332)., (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.)., (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.)., (3) 52.222-43, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Multiple Year and Option Contracts) (Sep 2009) (29 U.S.C.206 and 41 U.S.C. 351, et seq.)., FAR 52.217-8 Option to Extend Services (15 Days), FAR 52.217-9 Option to Extend Terms of the Contract (60 Days and 30 Days), FAR 52.219-6 Total Small Business Set Aside, FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-25, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C 793), FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payments, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7036 Buy American Act - Free Trade Agreements - Balance of Payments Program (Mar 2007) (Alternate I) (Oct 2006) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note), 5352.201-9101 Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665-2769, Phone : (757) 764-5371 FAX (757) 764-4400, email: eric.thaxton@langley.af.mil. Quotes shall be marked with the Request for Quotation Number, date and time. Facsimile and electronic mail proposals will be accepted. Late offers: Request for Quotations or modification of quotes received at this address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) BEFORE AWARD. Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Quotations maybe submitted via e-mail to willis.crouch@shaw.af.mil, or by fax to (803) 895-5339. Contracting Office Address: 321 Cullen St Bldg 216 Shaw AFB, South Carolina 29152-5004 Place of Performance: Bldg 420 and Bldg 1129 Shaw AFB, SC 29152 United States Primary Point of Contact: SSgt Willis Crouch Contract Specialist willis.crouch@shaw.af.mil Phone: 803-895-5355 Fax: 803-895-5339 Secondary Point of Contact: Mrs. Flora Ford Contract Specialist flora.ford@shaw.af.mil Phone: 803-895-5354 Fax: 803-895-5339 Contract Officer: MSgt Joseph Nemedy Contract Officer joseph.nemedy@shaw.af.mil Phone: 803-895-5114 Fax: 803-895-5339

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive total small business set-aside, design-build, Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. This seven-year acquisition, with a total aggregate maximum value of 175 million dollars, provides a vehicle for a broad range of construction services, including the repair, replacement, and new installation of systems and components. Performance is centered at Shaw Air Force Base, the Poinsett Weapons Range, and the Wateree Recreation Facility, as well as other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on a seed project involving the repair of Building 1816. To be considered responsive, offerors must be registered in SAM, provide a financial information request, and submit notarized bonding information demonstrating a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Bids must be submitted through the PIEE Solicitation module in three separate volumes, including detailed pricing on government-provided sheets. Task orders will be issued as firm-fixed-price contracts, and awarded contractors must maintain an effective quality control system complying with FAR 52.246-12. All work must adhere to Unified Facilities Criteria (UFC) and Shaw Air Force Base design and construction standards, with strict compliance required for base access, security protocols, and environmental regulations.
Commercial and Institutional Building Construction

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in 8 days
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