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This Solicitation opportunity from Massachusetts was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prefabricated Single-Use Restrooms

Closed
COC-CIFB-FY27-30753State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332311
New
DIBBS
LADDER, EXTENSION
Solicitation # SPE8E5-27-T-0354
Solicitation SPE8E5-27-T-0354 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of six extension ladders, identified by NSN 5440-99-407-0294 and part number G414/4779/1. The government requires the exact product from the specified entity, WFE Ltd (CAGE K7705), and any other offerings will be considered alternate products. The delivery is set for 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet to avoid being deemed non-responsible for the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Quotations are due by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

34 minutes ago

DEADLINE

in 12 days
NAICS: 332311
New
DIBBS
PANEL ASSEMBLY
Solicitation # SPE8E5-27-T-0182
Solicitation SPE8E5-27-T-0182 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four Panel Assemblies, identified by NSN 5411-01-265-5017. The assembly consists of two frame installations and one closeout panel assembly measuring 60.81 inches wide by 79.31 inches high with two environmental control unit openings. Delivery is required within 20 days after order, with a required delivery date of April 10, 2025, shipped FOB Origin to the CCDC Soldier Center in Natick, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Contractors must maintain supply chain traceability and are restricted to authorized sources, specifically Quality Aviation Inc. and Charlotte Aircraft Corporation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing without prior approval and requires strict compliance with hazardous material labeling and Safety Data Sheet submissions per 29 CFR 1910.1200. A price evaluation preference is available for certified HUBZone small businesses.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332311
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0086
Solicitation SPE8ED-27-T-0086 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of miscellaneous shipping and storage containers under NSN 8145015409695. This acquisition is a set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The total requirement consists of 265 units divided across two delivery locations: 200 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 65 units to DLA Distribution San Joaquin in California. Delivery is required within 53 days after receipt of order, with an original required delivery date of February 19, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332311
New
Federal
GAOA Single Vault Toilet Coyote Meadows CTNF
Solicitation # 1240LS27Q0003
The Caribou-Targhee National Forest, under the Department of Agriculture, is soliciting a firm-fixed-price contract for the procurement and installation of one single vault toilet at the Coyote Meadows Trailhead in Ashton, Idaho. This is a total small business set-aside under NAICS code 332311. The contractor is responsible for delivering the unit to the site and placing it into a hole that will be excavated and backfilled by the government. The project requires strict adherence to the Americans with Disabilities Act and Uniform Federal Accessibility Standards, as well as the 2015 International Building Code. The unit must meet specific technical requirements, including a minimum snow load of 250 psf, a wind load of 120 mph, and Seismic Load Category D. Key physical specifications include a right-hand entry, a 3:12 roof slope, a vault poly liner, and a gray wood shake roof with medium brown barnwood walls. Additionally, the design must incorporate Sweet Smelling Technology as outlined in the U.S. Forest Service manual. Award decisions will be based on price and technical capability, requiring offerors to provide descriptive literature and brand identification to prove the product meets or exceeds all salient characteristics. Quotations must be submitted via email to the designated point of contact by the specified deadline.
Caribou-Targhee National Forest

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The City of Cambridge is soliciting bids for the supply of prefabricated single-use restrooms under solicitation number COC-CIFB-FY27-30753, with a submission deadline of August 6, 2026, at 6:00 PM Eastern Time. All bids must be submitted via the official Procurement Portal at https://procurement.opengov.com/portal/cambridgema, and no exceptions will be made for late or alternative submissions. Bidders are required to thoroughly review Section 8 of the General Terms and Conditions, which outlines mandatory insurance requirements that the City will not waive under any circumstances, and must ensure full compliance with all specifications and conditions detailed in the bid documentation. The project is managed by the Public Works department within the Commonwealth of Massachusetts and is classified under a state, local, or educational government (SLED) procurement. Natalie Sullivan, Assistant Purchasing Agent for Design and Construction, is the primary point of contact for inquiries regarding this solicitation, reachable at [phone hidden] or [email hidden], with additional support available through the Purchasing Team at [phone hidden] or [email hidden]. The restrooms are intended for use within Cambridge, Massachusetts, though the exact installation locations are not specified in the posting. All offers must meet the technical, legal, and administrative criteria detailed in the solicitation, and any deviation from stated requirements may result in disqualification. The posting date was July 9, 2026, and interested parties are encouraged to access the full document through the provided portal link to ensure complete understanding of expectations and obligations.

General Info

Cambridge seeks prefabricated restrooms; bids due August 6, 2026, via Procurement Portal, mandatory insurance required.

Documents

3

COC-CIFB-FY27-30753 General Bid Form for Prefabricated Single-Use Restrooms

PDF, High priority: read this firstifb
High

COC-CIFB-FY27-30753 Prefabricated Single-Use Restrooms Invitation to Bid

PDF, High priority: read this firstifb
High

Camb Prefab Restrooms Bid Plans

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → Public Works
Contacts2 people available
OfficeCambridge, MA, 02139-3068, USA
Organization / AgencyMassachusetts → Public Works
Office AddressCambridge, MA, 02139-3068, USA
Contacts
Natalie SullivanAssistant Purchasing Agent for Design and Construction
Purchasing TeamPurchasing

Interested Companies (8)

United Rentals (North America)Dallas, TX
New England Builders & ContractorsMethuen, MA

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Full Description

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The City of Cambridge would like to invite you to submit a bid for Project Title . Bids are to be submitted through the Procurement Portal at https://procurement.opengov.com/portal/cambridgema , no later than Response Submission Time on Response Submission Date . Bidders are advised to carefully review the City's Insurance requirements in Section 8 of the General Terms and Conditions. The City will not waive requirements listed in the bid documents.

More opportunities from Massachusetts → Public Works

Same awarding agency

NAICS: 561730
New
SLED
Renovation of existing baseball field - Lindstrom Field
Solicitation # COC-CIFB-FY27-31243
The City of Cambridge Public Works Department is soliciting bids for the renovation of Lindstrom Field, a Little League Baseball field located at 40 Granite Street in Cambridge, Massachusetts. With an estimated project value of 500,000.00 dollars and a one-year contract term, the scope of work includes rebuilding the infield area, reconstructing the pitcher's mound and home plate, and improving the outfield through sand slitting, core aeration, and overseeding. Additionally, the contractor will install new batting cages and bleachers, adjust the irrigation system, and ensure proper surface drainage. To qualify, bidders must pass a strict quality screening, which requires membership in professional associations such as STMA or NESTMA for at least three consecutive years, proof of possessing low ground pressure construction equipment under six psi, and a track record of completing at least three similar projects per year over the last three years. The project mandates compliance with Massachusetts prevailing wage laws, the Cambridge Employment Plan, and OSHA safety standards, requiring all onsite employees to complete a 10-hour safety course. Bids must be submitted via the e-Procurement Portal by November 5, 2026, and must include a bid bond of at least five percent of the bid value and a notarized statement of qualifications.
Landscaping Services

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6 days ago

DEADLINE

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NAICS: 561730
SLED
SNOW PLOWING SERVICES
Solicitation # COC-CEX-FY27-31260
The City of Cambridge Department of Public Works is soliciting independent contractors for as-needed snow plowing services under solicitation number COC-CEX-FY27-31260. Contractors must provide qualified drivers and equipment, including trucks with a manufacturer rating of three tons or more, with the City reserving the right to reject equipment older than model year 2010. Specific equipment options and fixed hourly rates are established, ranging from 4WD pickups at 138.00 dollars per hour to large trucks with salt spreaders at 340.00 dollars per hour. Performance standards require plowing to bare pavement, widening streets to maximum width, and cleaning intersections to full width. All operators must check in and out with the Public Works Supervisor and vehicles must be equipped with cell phones. Compliance requirements are stringent, requiring large vehicles to have convex mirrors, cross-over mirrors, side under-ride guards, and specific safety yellow blind-spot decals. All vehicles must obtain a compliance certification sticker from the City of Cambridge or City of Boston Inspectional Services Department. Contractors must adhere to the City of Cambridge Living Wage of 20.32 dollars per hour as of March 1, 2026, and provide comprehensive insurance covering commercial liability, automotive, and worker's compensation. Required submission documents include a snow plowing information form, vehicle registrations, driver licenses, Cori compliance, anti-collusion/tax compliance forms, and a written information security policy. Invoicing is managed by the Department of Public Works, with draft invoices sent within ten days of a storm.
Landscaping Services

POSTED

9 days ago

DEADLINE

in 6 months
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NAICS: 561720
SLED
Cleaning Services for Portable Restrooms FY 27-29
Solicitation # COC-IFB-FY27-31232
The City of Cambridge Public Works department is soliciting bids under solicitation number COC-IFB-FY27-31232 for cleaning and sanitizing services for two portable toilets located at 87 New Street and 50 Mooney Street. The contract requires services to be performed two times daily, seven days a week, with the first cleaning between 6:00 am and 8:00 am and the second between 4:00 pm and 6:00 pm. The scope of work includes comprehensive sanitizing of fixtures, railings, walls, and floors, as well as maintaining full stocks of hand sanitizer, seat covers, and toilet paper. The initial performance period is up to 52 weeks, with one optional one-year renewal at the City's discretion. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must have provided janitorial services in Massachusetts under their current business name for at least two years and must comply with the City of Cambridge Living Wage Ordinance of 2026. Required documentation includes a Federal ID number, a non-collusion statement, and certifications regarding debarment and wage theft prevention. Bidders must also meet specific insurance requirements, including a general aggregate limit of 2,000,000 dollars. Bids must be submitted electronically via the procurement portal by 11:00 am on October 29, 2026. Payment will be issued monthly based on milestones specified in the scope of work, and the City will not provide prepayments.
Janitorial Services

POSTED

20 days ago

DEADLINE

in about 21 hours
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