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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 16, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental and Service for Portable Toilets, Handwash Station and Pumping of Trailer Restroom

Closed
70Z02320QQWD38600Federal

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
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 22 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

about 23 hours 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

General Info

Contract Value

$10,715

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Camp Lejeune, NC, 28542, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Attachment+2+Clauses+and+Invoicing.pdf

PDF

Performance+Work+Statement+QWD386.pdf

PDF

Pricing.xlsx

XLSX

QUESTIONS+and+RESPONSES+70Z02320QQWD38600.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000
Contacts1 person available
OfficeWASHINGTON, DC, 20593, USA
Office AddressWASHINGTON, DC, 20593, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subparts 12 / 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Firm Fixed Price requirement. This is Request for Quotes (RFQ) 70Z02320QQWD38600. This RFQ incorporates provisions and clauses that are in effect through Federal Acquisition Circular Federal Acquisition Circular 2020-01. This a total small business set aside with no specific socioeconomic status with a corresponding Small Business size standard of $8 million under North American Industry Classification System (NAICS) code 562991, Portable toilet renting and/or servicing. Only small businesses shall be considered under this solicitation. The following is a list of contract line item numbers, quantities and units of measure (this list includes all options): CLIN 00001: Base Period Period of Performance: February 2020 thru January 31, 2021 CLIN Description: Rental and Service for (4) Portable Toilets and (1) Hand wash Station In Accordance With (IAW) PWS Quantity: 12 Unit of Issue: Monthly CLIN 00002: Base Period Period of Performance: February 2020 thru January 2021 CLIN Description: Servicing of trailer restroom - twice monthly IAW PWS Quantity: 12 Unit of Issue: Monthly CLIN 01001: Option Year One Period of Performance: February 2021 thru January 2022 CLIN Description: Rental and Service for (4) Portable Toilets and (1) Hand wash Station In Accordance With (IAW) PWS Quantity: 12 Unit of Issue: Monthly CLIN 01002: Option Year One Period of Performance: February 2021 thru January 2022 CLIN Description: Servicing of trailer restroom - twice monthly IAW PWS Quantity: 12 Unit of Issue: Monthly CLIN 02001: Option Year Two Period of Performance: February 1, 2022 thru January 31, 2023 CLIN Description: Rental and Service for (4) Portable Toilets and (1) Hand wash Station In Accordance With (IAW) PWS Quantity: 12 Unit of Issue: Monthly CLIN 02002: Option Year Two Period of Performance: February 2021 thru January 2022 CLIN Description: Servicing of trailer restroom - twice monthly IAW PWS Quantity: 12 Unit of Issue: Monthly CLIN 03001: Option Year Three Period of Performance: February 1, 2023 thru January 31, 2024 CLIN Description: Rental and Service for (4) Portable Toilets and (1) Hand wash Station In Accordance With (IAW) PWS Quantity: 12 Unit of Issue: Monthly CLIN 03002: Option Year Three Period of Performance: February 2021 thru January 2022 CLIN Description: Servicing of trailer restroom twice monthly IAW PWS Quantity: 12 Unit of Issue: Monthly CLIN 04001: Option Year Four Period of Performance: February 1, 2024 thru January 31, 2025 CLIN Description: Rental and Service for (4) Portable Toilets and (1) Hand wash Station In Accordance With (IAW) PWS Quantity: 12 Unit of Issue: Monthly CLIN 04002: Option Year Four Period of Performance: February 2021 thru January 2022 CLIN Description: Servicing of trailer restroom - twice monthly IAW PWS Quantity: 12 Unit of Issue: Monthly Vendors shall submit their pricing using the format provided in the attached Pricing Spreadsheet. The USCG Special Missions Training Center (SMTC), requires rental and servicing of (4) portable toilets, (1) hand wash station and servicing/pumping of a trailer restroom at (2) Locations on board Marine Corps Base Camp Lejeune. Services include delivery to site, setup for operation, servicing as required by the contract, and removal at the end of the period of performance. The period of performance will be a base year with (4) one year options. The anticipated start date is February 2020. The primary place of performance will be at Marine Corps Base Camp Lejeune, NC to include: LOCATION 1: SA-29 Trax Pier Courthouse Bay, Camp Lejeune, NC 28542. Two portable toilets and the restroom trailer to be pumped twice per month is located here. The (2) portable toilets shall be kept at this location throughout the duration of the contract. LOCATION 2: SMTC Armory, BB-327 Courthouse Bay, Camp Lejeune, NC 28542. The contractor shall provide two (2) portable toilets and one (1) portable hand wash station outside of the STMC Armory (Building BB-327). Two portable toilets and 1 portable hand wash station shall be kept at this location throughout the duration of the period of performance The attached Performance Work Statement (PWS) provides a description of the requirements for the services to be acquired. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Oct 2019), applies to this solicitation and is included in the attached Terms and Conditions. All offerors must include a completed copy of the FAR Provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. If the offeror has not filled out electronic Representations and Certifications in SAM, a completed copy of this provision shall be returned with the quote; otherwise, the version current in SAM shall be utilized. Please submit your quote in full via email to the attention of Wendy Stevenson @ wendy.stevenson@uscg.mil, on or before 4:00 p.m. EST, on 01/27/2020. There will be no exceptions to the time and date on which responses are due, unless extended by the Contracting Officer via solicitation amendment. The data in your proposal should be compatible with Microsoft Office Suite 2016 and/or Adobe Acrobat. Due to the Coast Guard email limitations, proposals shall not be more than 5 megabytes in total. Compressed zipped files will not be accepted. When responding, please include the title - 70Z02320QQWD38600 in the subject line of the email. Any questions or concerns regarding any aspect of this RFQ shall be forwarded to the Contract Specialist, Wendy Stevenson, via e-mail at wendy.stevenson@uscg.mil before 12:00 p.m. EST, on 01/16/2020, so that they can be addressed prior to the submission of quotations. Offerors are strongly encouraged to ask questions and convey their exceptions to the requirements during this time. The Government desires to alleviate concerns during the RFQ phase so that no assumptions or exceptions will be present in any Proposals. Basis for Award: This is a lowest priced technically acceptable competition. The Government will select the lowest priced Offeror and evaluate that for technical acceptability. If it is found to be technically acceptable, no other offers will be evaluated. If the lowest-priced offer is found to be technically unacceptable, the Government will evaluate the second-lowest priced offer, etc. In this way, it is possible that not all quotes submitted will be evaluated. The Government reserves the right not enter into clarifications sessions with the Offeror being evaluated. The USCG shall also examine Offerors for a determination of responsibility. This may be performed by utilizing the CPARS/PPIRS systems, and other reasonable methods of determining responsibility. Contractors who cannot be determined to be responsible may not be eligible for award. It is DHS policy that determination of a fair and reasonable price should be based on adequate price competition. However, in the event only one responsible Offeror is obtained as a result of this solicitation, that Offeror may be required to submit Data Other than Certified Cost or Pricing Data, if the Government asks for it. If Data Other than Certified Cost or Pricing Data is not provided, the Government reserves the right to not award to that Offeror. Quote Contents: The Government will evaluate the submitted quote using a lowest-priced technically acceptable method as follows: Technical Acceptability: The Government shall select the lowest priced offeror and evaluate that for technical acceptability. If it is found to be technically acceptable no other offers shall be evaluated. If the lowest-priced offer is found to be technically unacceptable, the Government shall evaluate the second-lowest priced offer, etc. In this way it is possible that not all quotes submitted shall be evaluated. Technical acceptability shall be determined by examining the quoted materials to ensure that the Contractor can provide rental and servicing of portable toilets and hand wash stations at Marine Corps Base Camp Lejeune. Also, services include delivery to site, setup for operation, servicing as required by the contract, and removal at the end of the period of performance. The vendor must submit sufficient information in order for the Government to make this determination. A complete description of the product and services that will be performed to meet the requirements as stated in the PWS. 1) Price shall be submitted in detail to fully understand the pricing structure based on equipment rental and service for (2) Portable Toilets and (1) Hand wash Station with a minimum of (2) service visits per week and for the servicing/pumping of restroom trailer - twice monthly. Finally, the USCG reserves wide discretion on determining technical acceptability. Therefore, in order to determine whether your company is technically acceptable, your quote shall have to include additional information (such as any other documentation your company feels will be helpful in ensuring they are technical acceptable). 16. Responsibility Determination: In order to be considered acceptable, your company must be listed in the System for Award Management (www.sam.gov). Those who provide quotes but are not listed in the System for Award Management shall be considered technically unacceptable and not eligible for award. Please provide your DUNS number in your quote so the Government can confirm your entry in the System for Award Management (as well as other systems [if used, as this shall be optional by the discretion of the Government] such as CPARS to check responsibility). If your company cannot be determined to be responsible then you may not be eligible for award. 17. Price: The Government will evaluate the total overall price for base and all option years to determine price fairness and reasonableness. 18. The USCG does NOT plan on sending out unsuccessful Offeror letters at this time for this procurement. If your company would like to be informed this information, please provide it in the body of the email in the text. Otherwise, the USCG does not plan on sending out unsuccessful Offeror letters. Attachments: Performance Work Statement (PWS) Clauses Pricing Sheet

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DEADLINE

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