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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PORTABLE TOILETS DEL RIO TEXAS

Closed
70B03C24Q00000339Federal

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
IFB SA 2707 General Sanitary Sewer Cleaning, CCTV, Flow Control-Bypass Pumping, and Hydro-Excavation Work
Solicitation # IFB SA 2707
Solicitation IFB SA 2707 is an Invitation For Bids issued by the Prince William County Service Authority (Prince William Water) for the provision of general sanitary sewer cleaning, lateral sewer cleaning, flow control-bypass pumping, CCTV inspection, and hydro-excavation work. These services are to be performed on an as-needed basis, including emergency work, within Prince William Water's service area in Virginia. The contract features an initial one-year term from the date of award, with the option to renew for four additional one-year periods upon mutual written consent. The award will be granted on an aggregated basis to the lowest responsive and responsible bidder. Evaluation factors include a review of past performance via five recent references from the last five years, litigation history, and proof of insurance capabilities. Bidders must submit one original and one copy of their bid in a sealed envelope by November 24, 2026, at 10:00 A.M. EST. Key requirements include compliance with Virginia OSHA standards, E-Verify workforce documentation, and a commitment to SWaM business goals. Performance and payment bonds are required for projects exceeding 100,000 dollars. Deliverables include daily logs, CCTV video recordings in IT pipe reporting formats, bypass pumping design plans, and licensed disposal manifests.
Prince William County Service Authority

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 562991
New
SLED
FY 27 D1 BC 279170-040 Naperville 4 Stall Portable Restrooms
Solicitation # 27-494DOT-FINAD-B-54251
The State of Illinois, through the Finance and Administration agency, is soliciting a contract for the rental and maintenance of a four-stall, Port-a-potty style enclosed portable toilet trailer to be located at 28 W 731 Ogden Avenue in Naperville, Illinois. The rental term extends from the date of award through May 31, 2027. The required unit must feature ADA compliant stairs, a stocked hand washing sink station, and hand sanitizer dispensers in each stall. The contractor is responsible for all costs related to delivery, pick-up, and relocation, and must perform two service maintenance visits per week, which include cleaning, sanitization, restocking supplies, and waste pump-out. The contract includes a five-year warranty on supplies and services and allows for termination for convenience by the state with 30 days' written notice. Payment is governed by the State Prompt Payment Act, with invoices for services performed through June 30 due by July 31. Vendors must provide certifications regarding legal entity status, ethics, and the absence of educational loan defaults or specific felony convictions. Additionally, the vendor must maintain general commercial liability and worker's compensation insurance, pay prevailing wages where required, and comply with the Illinois Department of Human Rights Act. All work is considered work for hire, granting the State of Illinois exclusive ownership of deliverables.
FINADMIN494 - Finance & Administration

POSTED

1 day ago

DEADLINE

in 5 days
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

1 day ago

DEADLINE

in 23 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

1 day ago

DEADLINE

in 13 days
NAICS: 562991
New
Federal
TSB25 - FY27 JTF-SB Davis Monthan AFB Latrines and Handwashing Stations
Solicitation # W569QE27QA001
Solicitation W569QE27QA001 is a total small business set-aside for the provision and maintenance of three portable latrines and three handwashing stations at Davis-Monthan Air Force Base, Arizona. The contract is a firm fixed-price award based on best value and price, with a base performance period from November 1, 2026, to October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. The scope of work includes the initial delivery of units, weekly servicing, cleaning, waste disposal, and the restocking of consumables. The contractor is required to submit a Quality Control Plan and an OPSEC SOP to ensure 100 percent compliance with performance standards. The procurement is managed by the Department of Defense, specifically the 0410 Aq Hq Contracting Supply office. Offerors must submit a technical proposal demonstrating adherence to the Performance Work Statement and a detailed price schedule. Key regulatory requirements include compliance with Service Contract Labor Standards, OSHA safety regulations, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All units are to be standard models, as ADA-accessible units are not required for this effort.
0410 Aq Hq Contracting Supply

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 562991
New
Federal
Septic Toilet Pumping for Chippewa National Forest
Solicitation # 12444527Q0003
Solicitation 12444527Q0003 is a firm-fixed price, total small business set-aside contract for wastewater pumping services at recreation sites within the Chippewa National Forest, specifically covering Beltrami, Cass, and Itasca Counties. The contractor is responsible for providing all labor, supervision, fuel, and equipment to empty vault toilets and septic tanks, including specific requirements for the Ongeume fish cleaning station and Stony Point dump station. Services include the complete removal of waste and trash, rinsing tanks, and adding at least 100 gallons of clean water. All waste must be disposed of at state-licensed treatment facilities. The period of performance consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through September 30, 2031. Award will be based on the best value, evaluating technical capabilities, past performance from the last three years, and price reasonableness. Technical proposals must detail the methodology, staffing, and licensure used to meet the Statement of Work. All invoices must be submitted in arrears via the Department of Treasury's Invoice Processing Platform. Interested small businesses under NAICS code 562991 must submit their quotes via email to Reuben Ntreh by November 4, 2026, at 5:00 PM Eastern. Prospective contractors are strongly encouraged to visit the work sites in Walker, Minnesota, prior to submitting their bids.
Csa East 6 Usda-Fs

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 562991
New
Federal
Camp Lejeune Shower Services
Solicitation # W9124727QA002U00001
This non-personal services, fixed-price contract provides temporary mobile shower trailer services for approximately 550 Soldiers of the 1st Battalion, 505th Parachute Infantry Regiment, 82nd Airborne Division, during a training exercise at LZ Falcon, Camp Lejeune, North Carolina. The period of performance is from November 16 to 19, 2026, with full operational readiness required by 1700 hours on November 15, 2026. The contractor is responsible for the delivery, installation, operation, and maintenance of a gender-segregated configuration featuring at least 16 shower heads. Key requirements include providing a self-sustaining potable water supply of at least 8,250 gallons per day sourced from certified off-installation municipal or commercial locations, as well as the hauling and legal off-post disposal of all greywater. The contractor must adhere to strict water quality standards, ensuring water is classified as Class IIb Disinfected Fresh Water with a Free Available Chlorine residual between 1.0 mg/L and 5.0 mg/L. Operational mandates include twice-daily cleaning and sanitization, power generation, and 24-hour emergency maintenance with a maximum two-hour on-site response time. This procurement is set aside for HUBZone, Small Business, and Service-Disabled Veteran Owned Small Businesses. Award evaluation is based on technical capability, past performance within the last three years, and price fairness. Required submissions include a Quality Control Plan, and the contractor must maintain specific insurance coverage, including 500,000 dollars per occurrence for Comprehensive General Liability.
W6QM Micc Fdo Ft Bragg

POSTED

1 day ago

DEADLINE

in about 20 hours
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

2 days ago

DEADLINE

in 20 days

General Info

Contract Value

$276,463.55

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Del Rio, TX, USA

Set-Aside

SBA

Award Issued Date

Documents

4

70B03C24Q00000339 - Clauses and Provisions

PDF, High priority: read this firstrfq
High

CBP Del Rio Sector - Rental of Portable Toilets and Hand Wash Stations SOW

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

U.S. Border Patrol Del Rio Sector Toilets and Handwash Stations Pricing Quote

XLSX, High priority: read this first12 pages · rfq
High

Wage Determination No. 2015-5303 (Texas)

PDF, High priority: read this firstwage-determination
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Border Enforcement Contracting Division
Contacts1 person available
OfficeWASHINGTON, DC, 20229, USA
Office AddressWASHINGTON, DC, 20229, USA

Full Description

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QUOTES DUE 9/10/2024 AT 12PM EST. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is used as a Request for Quote (RFQ) against solicitation number 70B03C24Q00000339. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06. The associated NAICS code for this procurement is 562991 - (Septic Tank and Related Services) with a small business size standard of $9.0M. This requirement is a Small Business set-aside, all qualified bidders may submit bids. The U.S. Border Patrol (USBP) Del Rio stations have a requirement for the rental of portable toilet units and portable wash stations for detainee use due to current mass migration population; additional cleaning services will be required. Equipment needs may increase/decrease by location depending on traffic flow. The deadline for receipt of quotations for this requirement is: Tuesday, September 10, 2024 at 12:00 PM EST. Quotation submissions must be submitted via email to Contract Specialist Darren Kiefer at: darren.n.kiefer@cbp.dhs.gov. Subject line of the email should read: 70B03C24Q00000339 Quote Submission: Del Rio Toilets. All quote pricing must be valid for up to 60 calendar days after close of the solicitation. Interested bidders must submit any questions to the email address above concerning the solicitation at the earliest time possible to enable the Government time to respond. Questions not received by the question submission deadline of Monday, September 9, 2024 at 9:00 AM EST may not be considered. In accordance with FAR 52.222-41 (Service Contract Labor Standards) this solicitation includes prevailing wage rates for Department of Labor wage determination number 2015-5303 revision number 26. These wage rates must be adhered to in performance of the resultant contract. The Government intends to award a Time and Materials Purchase Order. Award Criteria: Quotations that do not respond to all requirements in the solicitation may be rejected without further evaluation, deliberation, or discussion. The Government may reject any quotation that is evaluated to be significantly not compliant with the solicitation requirements, or reflects a failure to comprehend the complexity and risks of the work to be performed. The Government reserves the right to award without discussions with Offerors. 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) Quotations that do not respond to all requirements in the solicitation may be rejected without further evaluation, deliberation, or discussion. The Government reserves the right to award without discussions. The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government and whose quote is the Lowest Priced Technically Acceptable (LPTA). The quote with the lowest evaluated price will be evaluated for technical acceptability and acceptable past performance. Only if that quote is found to be technically unacceptable or to have unacceptable past performance will the evaluation proceed to the quote with the next lowest evaluated price. This process will continue until the lowest priced technically acceptable quote, with acceptable past performance, is found. The quotation shall be prepared in such a manner as to enable the Government reviewers to make a thorough evaluation and arrive at a sound determination of whether the quotation satisfies the Statement of Work (SOW). For this solicitation, the evaluation factors are: 1. TECHNICAL AND MANAGEMENT APPROACH (non-price): The quoter must provide a brief (no more than 2 pages) written submission addressing how the quoter will meet all requirements of the Statement of Work (SOW). The submission should outline the capabilities and methodology to provide the services as required. 2. PAST PERFORMANCE (non-price) Offerors will be evaluated on their recent (within the past 3 years) performance of relevant work as described in the SOW. Offerors should provide at least two (2) references for the same or similar work performed for Federal, State, and local government and private clients, to include dollar value, dates, contract # (if applicable) and point of contact. 3. PRICE A comparison of quote pricing received in response to the RFQ will be made and quote pricing will also be compared against the Government's Independent Government Cost Estimates (IGCE) to determine fair and reasonable pricing for the 12-month period of performance and two 12-month option periods. The government intends to make an award on a lowest price technically acceptable (LPTA) basis. Quoters must provide pricing using the attached pricing template. Pricing template must be submitted in Excel format and not in PDF or scanned versions. Provided unit pricing shall be fully burdened.

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NAICS: 518210
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Logistics and Site Coordination ServicesThis contract involves providing comprehensive logistics and site coordination services specifically focused on the transport, staging, and scheduling of MEP (Mechanical, Electrical, and Plumbing) recapitalization activities across multiple ports of entry. The contract is a subcontract under the North American Industry Classification System (NAICS) code 488410, which pertains to support activities for transportation. The contracting agency is the Border Enforcement Contracting Division within the Department of Homeland Security. The scope requires efficient coordination to ensure that all components needed for recapitalization are delivered and staged appropriately to meet project timelines and operational requirements at various locations, although the exact sites and geographic details are not specified. The contract was posted on May 5, 2026, and while the place of performance and point of contact are not detailed, the work aligns with supporting border infrastructure improvements through effective logistics management. The focus on multiple ports of entry highlights the scale and complexity involved in synchronizing activities across different sites, underscoring the importance of careful planning and execution to facilitate border operations support. This subcontract emphasizes the critical role of transportation and scheduling coordination in enhancing the functionality and modernization of border facilities under the Department of Homeland Security.
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