This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Portable Toilets

Closed

PANROC25P0000027367Federal

Submission Closed10/27/2025, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 562991

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RFP-591-270000000140-2 | Septic Tank & Vault Pumping Services - MDOT Grand Region

Solicitation # 270000000140

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Solicitation # N6600127Q6008

NIWC Pacific is soliciting quotes for a Firm-Fixed-Price contract to provide portable restroom services, including installation, maintenance, and removal, at 2515 Aviation Way in Colorado Springs, Colorado. This effort supports the command-and-control facility (C2F) and encompasses a total period of performance of five years, consisting of a one-year base period and four sequential one-year option periods. The scope of work includes the initial installation of restrooms within 15 days of award, monthly maintenance services, and final removal of structures within 30 days of the contract end date. Required deliverables include weekly maintenance records and monthly status reports. This procurement is a 100% Small Business Set-Aside under NAICS code 562991, with a size standard of 9 million dollars. Award will be granted to the responsible offeror providing the most advantageous quote based on technical capability, price, and past performance. Technical evaluations will focus on the offeror's ability to handle pumping, cleaning, weather conditioning, water, and power as defined in the Performance Work Statement. Interested small businesses must submit a capability statement not exceeding two pages and a detailed price quote via the Procurement Integrated Enterprise Environment (PIEE) portal by November 10, 2026.

POSTED

DEADLINE

Event Staffing & Logistics (Household Drop-Off)This subcontract opportunity with the Jefferson County Department of Roads and Transportation in Alabama involves providing staffing and logistics for seven annual household recycling drop-off events. The selected contractor will be responsible for monitoring and sorting paper and electronics, recording the weights and volumes of collected materials, and transporting those materials to appropriate recycling facilities. The contractor must deliver managed events and maintain accurate material records. Additionally, the provider is required to carry general liability insurance suitable for public events. Responses for this project are due by December 1, 2026.

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POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

This contract involves a Blanket Purchase Agreement (BPA) with the Department of the Army for the provision of portable toilets and related services at the McAlester Army Ammunition Plant in Oklahoma. The BPA is set for a two-year period, beginning November 1, 2025, and ending October 31, 2027, with no extensions allowed. It is a total small business set-aside under NAICS code 562991, emphasizing the participation of small businesses. The agreement does not include funding; instead, it facilitates a call order process where monthly services are billed based on the number of employees or events served during that period. Contractors must submit pricing for various services, including portable toilet rentals, cleaning, sewage pump truck services, and emergency or additional cleanings, using a specified evaluation worksheet. The pricing provided will be valid for the entire performance period, and invoices are to be submitted monthly for verification and processing. The solicitation requires offerors to adhere to specific commercial clauses and instructions outlined in related documents, including FAR clauses governing terms, conditions, and submission procedures. The procurement process emphasizes timely submission, with a response deadline of October 27, 2025, and mandates that offers be current in the System for Award Management (SAM). The contract will be managed through a monthly call order system, where the government verifies the number of employees or events served, approves invoices, and issues corresponding call orders via SF 1449 forms. The overall objective is to establish a reliable, cost-effective arrangement for portable sanitation services supporting the operations at the McAlester Army Ammunition Plant over the specified two-year period.

General Info

Agency

Department Of Defense → W390 Mcalester Army Ammo Plant

NAICS

562991 - Septic Tank and Related Services

Place of Performance

McAlester, OK, 74501, USA

Set-Aside

SBA

Documents

MCAAP Portable Toilet BPA Pricing Attachment

3 pages · other

High

RFQ PANROC-25-P-0000027367 Portable Toilets BPA

rfq

High

Attachment 0003 - Commercial Clauses (Supply)

30 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 23

Combined Synopsis

Response DeadlineOct 27

Deadline has passed

Submission Closed

10/27/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W390 Mcalester Army Ammo Plant

Contacts1 person available

OfficeMCALESTER, OK, 74501-5000, USA

Organization / AgencyDepartment Of Defense → W390 Mcalester Army Ammo Plant

Office AddressMCALESTER, OK, 74501-5000, USA

Contacts

Casey Pratt

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is for a BPA (Blanket Purchase Agreement) DD 1155 for Portable Toilets. A BPA does not have funding for it. It is an agreement between a contractor and the government to provide a service or supply a product. In this case it would be for prescription safety glasses for McAlester Army Ammunition Plant employees. The period of performance for the BPA will be two years with no extensions. The pricing provided on your quote will be the pricing for the entire duration of the period of performance.

The type of frame is very specific so please read the description on the SOW (Scope of Work).

If you choose to provide a quote for this, you must provide the pricing for each item listed on the evaluation worksheet.

The funding will be on the call order for each month of per the number of employees that were seen that month. Whoever the successful offer is will be the BPA holder/awardee for this solicitation will be required to email me the invoices at the end of each month for whomever was seen during that month. I will then forward those invoices to the customer, and he/she will verify the invoices for the correct number of employees (by name) seen that month and the pricing. They will then put in a funding document, and I will then do call order (SF 1449) and then email the call order to the BPA holder for that month. This will be done every month during the period of performance of the BPA.