This Government Contract opportunity was posted on November 21, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POTABLE WATER

Awarded

H92240-12-T-0011Federal

Submission Closed11/18/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 562991

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SLED

Well Chemical Redevelopment and Efficiency Restoration

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Grease Trap Services for ASPC-Winslow/Apache

Solicitation # BPM007829

The Arizona Department of Corrections, Rehabilitation and Reentry is soliciting fixed-price bids for grease trap services at the ASPC-Winslow/Apache location. The scope of work includes pumping grease traps to remove sludge, cleaning units to industry standards and environmental health safety regulations, and inspecting or replacing damaged filters. Services must be performed during routine business hours, Monday through Friday, or as scheduled by the Facility Physical Plant Manager. The contract is set aside for small businesses, with a total aggregate spend limit of 100,000 dollars. Award decisions will be based on the lowest responsive price and the offeror's demonstrated experience via a narrative response to a required questionnaire. Selected contractors must provide all-inclusive pricing covering labor, materials, disposal fees, and insurance, and must dispose of waste at certified facilities. Payment terms are Net 30 days, requiring a current IRS W9 form. Submission of offers is required electronically through the Arizona Procurement Portal by November 12, 2026, at 3:00 PM Arizona Time. Additional requirements include compliance with State Executive Order No. 2020-10 regarding TikTok and adherence to federal and state immigration laws.

Arizona Department of Corrections

POSTED

DEADLINE

COC-CIFB-FY27-31268:FY27 Pump Station and Sewer and Stormwater Structures Inspection and Maintenance

Solicitation # BD-27-1144-CAMBR-CAMBR-134765

The City of Cambridge is soliciting bids under solicitation number BD-27-1144-CAMBR-CAMBR-134765 for the inspection and maintenance of pump stations, sewer structures, and stormwater structures for fiscal year 2027. This open market contract, identified by file number COC-CIFB-FY27-31268, requires the performance of services within the city of Cambridge, Massachusetts. Detailed specifications and the full scope of work are hosted on the City of Cambridge e-Procurement Portal. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026. Administrative oversight is managed by Purchaser Vilsabel David and primary point of contact Natalie Sullivan, who also serves as the bill-to contact at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139. Interested parties must submit their quotes through the official e-Procurement portal.

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Fort Bliss November 2026 Portable Latrines and HW Stations

Solicitation # W911SG27QA004

Solicitation W911SG27QA004 is a total small business set-aside for a firm-fixed-price contract to provide portable sanitation services at Fort Bliss, Texas. The contractor is required to deliver, place, service, and remove 291 portable latrines and 115 handwashing stations. The period of performance runs from November 3, 2026, to December 15, 2026. Key operational requirements include delivering fully functional equipment to specified grid coordinates by 0830 on designated dates and performing cleaning and maintenance every Monday, Wednesday, and Friday. Additionally, the contractor must provide unit relocation within a three-mile radius at no extra cost given 48 hours notice and submit a Quality Control Plan. The procurement is estimated at 58,400 dollars, and award will be based on the lowest evaluated price among proposals that meet the technical acceptability standards of the Performance Work Statement. Offerors must submit an official quote and specification sheet via email by October 30, 2026. Compliance with Service Contract Act wage determinations for El Paso, Hudspeth, and Dona Ana counties is required. Contract administration will be managed through Wide Area Workflow for payments, with performance monitored by Contracting Officer Representatives at each location using a Quality Assurance Surveillance Plan.

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FCC FLORENCE QUARTERLY GREASE TRAP CLEANING

Solicitation # 15B40627Q00000001

The Federal Bureau of Prisons at the Federal Correctional Complex (FCC) Florence, Colorado, is soliciting a single-award, firm-fixed price contract for quarterly grease trap pumping, cleaning, and waste disposal services for one year. The scope of work involves the maintenance of three 12,000-gallon and two 6,000-gallon grease interceptors across four food service locations. The selected contractor must ensure all solid waste is removed from the walls, floors, and ceilings of the interceptors and that all waste is manifested and disposed of at a Colorado Department of Public Health and Environment (CDPHE) approved facility. All hauling trucks must maintain current CDPHE registration, and the contractor must be registered to transport waste grease within the State of Colorado. This acquisition is set aside exclusively for small businesses, and all offerors must maintain active registration in SAM.gov. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating quotes on price, technical acceptance, and past performance. Services must be performed Monday through Friday between 7:30 a.m. and 2:30 p.m., with each quarterly visit completed within four days. Due to the nature of the facility, contractors must adhere to strict security protocols, including attending an orientation program, following OSHA-mandated confined space entry requirements, and complying with Department of Justice privacy and information security regulations. Quotes are due by November 9, 2026, at 4:00 p.m. Mountain Time.

POSTED

DEADLINE

Toilet Pumping for Powers & Gold Beach Ranger District

Solicitation # 1240BF27Q0001

Solicitation 1240BF27Q0001 is a non-personal services contract issued by the Department of Agriculture's Rogue River-Siskiyou National Forest for toilet pumping services and sanican rentals within the Powers and Gold Beach Ranger District. The contractor is responsible for providing all necessary equipment, labor, supervision, and transportation to pump, wash, recharge, disinfect, and dispose of waste products in compliance with state and federal regulations. This opportunity is designated as a total small business set-aside under NAICS code 562991. The period of performance for these services is scheduled from November 11, 2026, through September 30, 2027, with the primary place of performance located in Powers, Oregon. Following Amendment 0001, the deadline for the submission of offers is November 9, 2026, at 1630 PT. Proposals must be submitted via letter or electronic communication and must include an acknowledgment of the amendment to be considered. Lorenzo Montoya serves as the primary contracting officer for this procurement.

Rogue River-Siskiyou National Forest

POSTED

DEADLINE

USSPACECOM Portable Restroom Rental and Maintenance

Solicitation # N6600127Q6008

NIWC Pacific is soliciting quotes for a firm-fixed-price contract to provide portable restroom installation, maintenance, and removal services at 2515 Aviation Way in Colorado Springs, Colorado. This requirement supports the command-and-control facility (C2F) and is designated as a 100 percent Small Business Set-Aside under NAICS code 562991. The total period of performance is 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 servicing for 30 to 40 people at a frequency of two services per week, and final removal of structures within 30 days of the contract end date. Award will be granted to the responsible small business offeror whose quote is deemed most advantageous based on technical capability, total price, and past performance. Technical evaluations will focus on the offeror's ability to manage pumping, cleaning, water, power, and weather conditioning. Required deliverables include a capability statement not exceeding two pages and a weekly maintenance record reporting the dates and times of service. Offerors must be registered in the System for Award Management with a valid CAGE code and Unique Entity ID, and must comply with applicable Service Contract Act wage determinations and cybersecurity regulations.

POSTED

DEADLINE

Solicitation # ChemToilets0001

The Regional Contracting Office for Marine Corps Installations West is seeking sources for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide chemical toilet delivery and cleaning services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The scope involves the delivery, pick-up, cleaning, and restocking of units across approximately 1,200 square miles of desert training ranges, requiring vehicles capable of navigating rough, off-road terrain. The anticipated period of performance begins March 1, 2027, through February 28, 2028, with two additional one-year option periods extending the contract through February 28, 2030. As part of the market research phase, an Industry Day is scheduled for November 17, 2026, to assess vendor capabilities and gather feedback on the draft Performance Work Statement. Interested vendors must register via email to SSgt Allen Hayes or submit written capability statements by November 6, 2026. The contract will utilize firm-fixed-priced CLINs, and invoicing must be processed through Wide Area Work Flow (WAWF) accompanied by detailed spreadsheets and monthly status reports. Awardees will be required to submit a Phase-In Plan, Transition-Out Plan, Employee Plan, and a Quality Control Plan at the time of proposal, while ensuring all equipment and chemicals comply with California State Regulations and the Emergency Planning and Community Right-to-Know Act.

POSTED

DEADLINE

C5613111-D, Rebid 2 Water Tank Cleaning, Maintenance and Inspection Services

Solicitation # C5613111-D

The California Department of Corrections and Rehabilitation (CDCR) is soliciting bids for a Master Agreement under solicitation C5613111-D, Rebid 2, to provide water tank cleaning, maintenance, and inspection services for facilities statewide. The contractor is responsible for all labor, equipment, materials, and transportation costs, with compensation based on hourly rates specified in the Exhibit B-1 Rate Sheet. Key deliverables include the cleaning of tank interiors, the submission of detailed written reports within ten days of service completion, and the provision of high-resolution, voice-narrated video recordings and 25 to 35 color photographs archived on a USB flash drive for each service performed. Strict technical and safety standards are mandated, requiring dive teams to consist of a diver, an attendant, and a monitor. Personnel must be certified for confined space entries and current in diver-related first aid and CPR. All operations must comply with Cal/OSHA, Fed/OSHA, AWWA, EPA, NFPA, and Association of Diving Contractors standards. Specific equipment requirements include the use of rubber dry suits dedicated to potable water and surface-supplied air with hard hats. Additionally, all staff and subcontractors must pass background clearance processing to access CDCR property. Bids must be submitted electronically in PDF format to the designated email address by the closing date of December 16, 2026. The state offers a 5% preference for certified Small or Micro Businesses and a tiered bid incentive for Disabled Veteran Business Enterprise (DVBE) participation, ranging from 1% to 5%. Bidders must also disclose any use of Generative AI in their deliverables to avoid disqualification. All work is subject to inspection and approval by the CDCR Contract Liaison before payment is authorized.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

IFB 7CA08060 - Portable Restroom and Handwash Station Rental Services

Solicitation # 7CA08060

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for portable restroom and handwash station rental services at the Atwater Training Center. The selected contractor will be responsible for providing all labor, materials, equipment, and permits necessary for the rental, servicing, maintenance, pumping, cleaning, relocation, and waste disposal of up to 18 portable restroom units and 8 handwashing stations. Services must be performed 24 hours a day, 7 days a week, with standard servicing occurring once per week. The estimated period of performance runs from December 1, 2026, through November 30, 2029. Bidders must possess a valid California business license and a specific Health Permit to Operate for a Septic Tank/Chemical Toilet Cleaning Business issued by the Merced County Division of Environmental Health. All equipment and waste disposal activities must comply with Cal/OSHA, public health, and environmental regulations, as well as the Americans with Disabilities Act. The contract will be awarded to the lowest responsive and responsible bidder, with specific incentives available for certified Small Business (SB) or Disabled Veteran Business Enterprise (DVBE) participants. Bids must be submitted in PDF format to [email hidden] by November 12, 2026, at 5:00 p.m. Required documentation includes a Bid/Bidder Certification Sheet, Rate Sheet, and various state-mandated certifications. Invoices are to be submitted monthly in arrears and must include the agreement number 7CA08060. Failure to disclose the use of Generative AI in the bid preparation or failure to meet minimum qualifications will result in disqualification.

POSTED

DEADLINE

Temporary Bypass Pumping ServicesThis subcontract for Temporary Bypass Pumping Services supports prime contractors on wastewater projects for the Saint Mary's County Metropolitan Commission in Maryland. The selected provider is responsible for the installation, operation, and eventual removal of a temporary bypass piping system designed to maintain uninterrupted wastewater flow during the replacement of force mains. The primary objective is the delivery of a fully operational bypass system that guarantees zero discharges or spills throughout the duration of the project. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation guidelines provided by the agency.

Saint Mary's County Metropolitan Commission

POSTED

DEADLINE

IFB- ADA PORTABLE TOILETS WITH MAINTENANCE

Solicitation # BD-27-1708-TH002-TH002-134929

The Town of Dennis is soliciting bids for the rental, lease, and maintenance of ADA wheelchair-accessible portable toilets at various beach, park, and golf course locations for the years 2027, 2028, and 2029. The scope of work includes daily cleaning, pumping, and stocking of units by 7:00 AM during the peak beach season, with reduced service frequency during pre- and post-season periods. An optional add-alternate is included for the maintenance of five units at the Highlands and Pines golf courses from April 1 through November 30 each year. The contractor is responsible for obtaining all necessary permits from the Dennis Health Department, providing Material Safety Data Sheets for all cleaning chemicals, and reporting any equipment damages to the Town within 24 hours. Award will be granted to the lowest responsive and responsible bidder who meets the minimum qualification of five years of experience in restroom facility maintenance and provides five professional references. All contract awards are contingent upon successful CORI background checks for all maintenance staff. Bidders must provide comprehensive insurance coverage, including General Liability, Automobile Liability, and an Umbrella Policy, with the Town named as an additional insured. Required submission documents include bid price quote forms, certifications of non-collusion and tax compliance, a certificate of authority for corporations, and a qualifications statement. Bids are due by December 4, 2026.

Town of Dennis

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation H92240-12-T-0011 is a request for quotations for on-call potable water services at the Naval Special Warfare Range 116 Dynamic Shooting Complex located at Marine Corps Base Camp Pendleton. The scope of work includes the pumping of three 3000-gallon raw sewage hold tanks, three 2000-gallon storage tanks, and the servicing of six portable hand wash stations. The selected vendor must be capable of filling tanks within 48 hours of notification and possess equipment adaptable to various hose and pumping station fittings. This acquisition is set aside for small businesses under NAICS code 562991 and will be awarded as a firm fixed price contract consisting of a base year plus two option years. To be considered for award, offerors must submit pricing for all line items and maintain active registration in the Central Contractor Registration system. Evaluation will be based on the offeror's ability to provide all requested services and the total price quoted.

General Info

Agency

N/A

Contract Value

$53,266

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Naval Special Warfare Range 116 Dynamic Shooting Complex, Marine Corps Base Camp Pendleton, CAMP PENDLETON, CA, USA

Set-Aside

NONE

Awardee

ESSENTIAL SUPPORT SERVICES INC.

Award Issued Date

11/18/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 4

Combined Synopsis

AwardedNov 18

Contract was awarded

Submission Closed

11/18/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dapheny F. Glover

contact@example.gov

+1 (555) 000-0000

Full Description

Description: 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 only the solicitation, quotations are being requested and a written solicitation will not be issued. Solicitation number H92240-12-T-0011 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-53. See Numbered Note 01. This acquisition is set-aside for small business concerns using FSC: S222 NAICS: 562991, SIZE: 7.0 MIL. F.O.B Destination. CLIN 0001: To provide on-call potable water tank pumping of three (3) 3000 gallon raw sewage hold tanks at the Naval Special Warfare Range 116 Dynamic Shooting Complex located at Marine Corps Base Camp Pendleton. CLIN 0002: To provide on-call potable water tank pumping of three (3) 2000 gallon storage tanks at the Naval Special Warfare Range 116 Dynamic Shooting Complex located at Marine Corps Base Camp Pendleton. CLIN 0003: To provide on-call service for six (6) each Portable Hand Wash Stations for the Naval Special Warfare Range 116 Dynamic Shooting Complex located at Marine Corps Base Camp Pendleton. Vendor will be required to fill one or more potable water tanks within 48 hours of notification. Vendor pump trucks shall be able to adapt to various hose and pumping station fitting to accomplish providing potable water pumping services to existing potable water storage tanks at the Naval Special Warfare Range 116 Dynamic Shooting Complex located at Marine Corps Base Camp Pendleton. Vendor shall submit a quote for base plus two option years. See attached statement of work for a detailed description of services. All potiential offerors must submit pricing for all CLINS to be considered for award. All potiential offerors note that the following clauses and provisions applies to this acquisition and will be used. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010). 52.212-1 Instructions to Offerors-Commercial Items (JUN 2008). 52.212-2 Evaluation-Commercial Items (Jan 1999). 52.212-3 Offeror Representations and Certifications-Commercial Items (APR 2011). 52.212-4 Contract Terms and Conditions - Commercial Items (JUN 2010) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dev) (MAY 2011). This acquisition incorporates the additional FAR clauses: 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification (SEP 2010) 52.232-1 Payments (APR 1984). 52.232-8 Discounts For Prompt Payment (FEB 2002). 52.232-11 Extras (APR 1984). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). 52.233-1 Disputes (JUL 2002). 52.247-34 F.O.B. Destination (NOV 1991). 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998), www.arnet.gov and www.acq.osd.mil 52.252-2 Clauses Incorporated by Reference (FEB 1998), www.arnet.gov and www.acq.osd.mil 52.253-1 Computer Generated Forms (JAN 1991). 252.204-7004 Alternate A Required Central Contractor Registration (SEP 2007). 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2011). The following clauses are incorporated by reference in 252.212-7001 paragraph (b): 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). The following clauses are incorporated by reference. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (JAN 2009). 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (JAN 2009). 252.204-7003 Control of Government Pesonnel Work Product (APR 1992). 252.204-7006 Billing Instructions (OCT 2005). 252.225-7002 Qualifying Country Sources as Subcontractors (APR 2003). 252.232-7010 Levies on Contract Payments (DEC 2006). 252.243-7001 Pricing of Contract Modifications (DEC 1991). 5652.215-9016 Technical and Contractual Questions Concerning This Solicitation (2000) Section L As prescribe in 5615.209(l), insert the following provision. All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent to the following point of contact: Note this is a Fiscal Year 2012 requirement. No award will be issued before 31 October 2012. All quotes must be received via e-mail not later than closing date: 31 October 2011 08:00 AM PST. No extensions will be granted. All responsible business may submit a quote that shall be considered. Submit inquires and quotations to Purchasing Agent, Dapheny Glover, Ph 619- 437-2428 Fax +1 (555) 000-0000. E-mail:contact@example.gov. Any resulting contract will be firm fixed price. Offeror proposals for this acquisition will be evaluted on: The offeror's ability to provide customer with all requested item(s)/service(s). Price Contractor must be registered to the Central Contractor Registration (CCR) prior to award. The website address for CCR is www.ccr.gov.