This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 4, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RIMPAC 2020 Portable Toilet and Hand Wash Station Rentals

Closed

N0060420Q4018Federal

Submission Closed03/06/2020, 09:00:00 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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Commercial Diving and Wet Well CleaningThis subcontract for the West Travis County Public Utility Agency involves the submerged cleaning of raw water intake wet wells. The selected contractor will be responsible for removing silt, sediment, and organic debris through the use of underwater pressure washing, pumping, and diver-operated vacuuming. To ensure project completion, the contractor must provide a certified commercial dive team and a qualified dive supervisor, and all personnel must hold confined-space entry certifications. The scope of work requires the delivery of fully cleaned wet well interiors, supported by digital video and photographic documentation captured both before and after the cleaning process. Interested parties must submit their responses by November 3, 2026, in accordance with the solicitation guidelines provided by the agency.

WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

DEADLINE

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

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DEADLINE

Water Pump Rental and OperationThis subcontract for Water Pump Rental and Operation involves providing high-capacity water pumps and operational services for prime contractors working on North Dakota Department of Transportation water management and emergency drainage projects. The selected provider is responsible for the deployment and operation of pumping equipment to facilitate water removal and diversion as directed by the agency. To qualify for these services, the contractor must utilize water pumps with a minimum size of 6 inches. Interested parties must submit their responses by the deadline of November 3, 2026, for this project categorized under NAICS code 562991.

POSTED

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RFP-730-UofH-3152 Lift Station & Trap Maintenance Services FY27

Solicitation # RFP-730-UofH-3152

The University of Houston is soliciting proposals under RFP-730-UofH-3152 for lift station and trap maintenance services for fiscal year 2027. The scope of work requires a contractor to provide pump-out, cleaning, and routine maintenance for the university's lift stations as well as grease, lint, and grit traps. Key deliverables associated with these services include hydrojetting, video inspection, and the transportation and disposal of all collected waste. All proposals must be submitted electronically through the University of Houston JAGGAER Sourcing Event Portal by the deadline of November 9, 2026, at 11:00 PM UTC. Submissions via any other method will not be accepted, and respondents must maintain a JAGGAER supplier account to participate. The primary point of contact for this solicitation is Selene Cisneros.

University of Houston

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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.

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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

DEADLINE

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.

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Environmental Compliance ContractorThe Environmental Compliance Contractor subcontract involves the implementation and management of water pollution and erosion control measures for prime contractors on California Department of Transportation projects. The selected contractor is responsible for installing critical infrastructure, including silt fences, erosion control blankets, and water filtration or diversion systems, to ensure the delivery of a fully operational pollution control system. All work must be performed in strict accordance with Section 14 regarding Environmental Stewardship and Section 21 regarding Erosion Control. This opportunity is categorized under NAICS code 562991, with a response deadline set for November 18, 2026.

California Department of Transportation

POSTED

DEADLINE

Septic Pump-Out Services, Bruce Peninsula National Park

Solicitation # 5P300-26-0067/A

Parks Canada Agency is soliciting a Standing Offer for as-and-when requested septic pump-out services for facilities within Bruce Peninsula National Park. The initial term begins January 1, 2027, and runs through December 31, 2027, with the possibility of four additional one-year extensions through December 31, 2031. The contractor is responsible for the pumping, transportation, and disposal of sewage, primarily at the Municipality of Northern Bruce Peninsula Sewage Lagoon, with regular services anticipated annually between May 1 and November 30. The total financial limit for call-ups against the Standing Offer is 125,000 dollars, excluding applicable taxes, and payment is based on firm unit prices per litre. Bids must be submitted by November 10, 2026, exclusively via fax to 1-877-558-2349 or email to soumissionsest-bidseast@pc.gc.ca, with a maximum file size of 15 megabytes. Award is based on the lowest evaluated price, provided the offer is compliant and meets Canadian content requirements, specifying that at least 80 percent of the total price must consist of Canadian goods or services. The contractor must maintain daily service records and provide monthly reporting. All work must be performed in accordance with the National Park Act and applicable environmental, health, and safety legislation.

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Asbestos Abatement and Removal ServicesThis subcontract for Asbestos Abatement and Removal Services involves the removal of asbestos-containing materials for prime contractors working on Home Group housing projects. The scope of work includes both licensed removal of high-risk asbestos and non-licensed removal of low-risk materials, utilizing specialized equipment such as H-Class vacuums, negative pressure units, and decontamination units. Additionally, the contractor is responsible for performing remedial reinstatement works to ensure surfaces are restored. To qualify for the licensed portions of the work, the contractor must hold a valid HSE License. The ultimate objective of the contract is the delivery of certified asbestos-free areas and fully restored surfaces. This project falls under NAICS code 562991 and is managed by Home Group.

POSTED

DEADLINE

NORTH ZONE SUBSTATION PORTABLE TOILET MAINTENANCE SERVICE.The Western Area Power Administration, under the Department of Energy, is forecasting a contract for portable toilet maintenance services at North Zone substations located in California. This requirement is categorized under NAICS code 562991 and is designated as a small business set-aside. The procurement is managed by the Small Business Program Managers within the agency. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

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

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contract Value

NAICS

562991 - Septic Tank and Related Services

Place of Performance

JBPHH, HI, USA

Set-Aside

SBA

Awardee

4K SANITATION LLC

Award Issued Date

05/28/2020, 12:00:00 AM UTC

Documents

4.02a+Attachment+1+FAR+52.212-3+%28Dec+2019%29+%26+Alt+I.docx

4.02a+SAP+Combined+Synopsis_Solicitation+N0060420Q4018.pdf

4.02c+Attachment+2+PWS+Portable+Toilet.pdf

4.02d+Attachment+3+Wage+Determination+2015-5689+Rev.+11.pdf

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Timeline

PhaseClosed

PostedMar 4

Combined Synopsis

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2020, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-4549, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-4549, USA

Contacts

Candice Tawiah

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on the beta.SAM website at beta.SAM.gov. The RFQ number is N0060420Q4018. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-04 and DFARS Publication Notice 20200114. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and https://www.acquisition.gov/dfars. The NAICS code is 562991 and the Small Business Standard is $8M. The Service Contract Labor Standards apply to this procurement. This is a 100% small business set-aside and the Small Business Office concurs with the set-aside decision. The NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Office requests responses from qualified sources capable of providing the following in accordance with the Performance Work Statement (Attachment 2): Supplies/Services for Request for Quote -CLIN 0001 Portable Toilet Rental (Ford Island) 8 EACH , PoP: 28 May 2020 - 05 Aug 2020 -CLIN 0002 Portable Toilet Rental (Ford Island) 40 EACH, PoP: 18 Jun 2020 - 05 Aug 2020 -CLIN 0003 Portable Toilet Rental (Ford Island) 25 EACH, PoP: 13 Jul 2020 - 24 Jul 2020 -CLIN 0004 Portable Toilet Rental (Hickam) 12 EACH, PoP: 18 Jun 2020 - 05 Aug 2020 -CLIN 0005 Hand Wash Station Rental (Ford Island) 4 EACH, PoP: 28 May 2020 - 05 Aug 2020 -CLIN 0006 Hand Wash Station Rental (Ford Island) 20 EACH, PoP: 18 Jun 2020 - 05 Aug 2020 -CLIN 0007 Hand Wash Station Rental (Ford Island) 8 EACH, PoP: 13 Jul 2020 - 24 Jul 2020 -CLIN 0008 Hand Wash Station Rental (Hickam) 6 EACH, PoP: 18 Jun 2020 - 05 Aug 2020 -CLIN 0009 Servicing of Toilets and Hand Wash Stations (3x/ week) 1 LOT, PoP: 28 May 2020 - 05 Aug 2020 Delivery Location is Ford Island, Hawaii and Hickam Air Force Base, Hawaii. The specific delivery locations will be coordinated with the awardee. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. A complete quote in response to this Combined Synopsis/Solicitation must include proposed pricing for each CLIN in Table 1 and completed Attachment 1: Attachment 1 - 52.212-3 Alt 1 Reps & Certs (If your Reps & Certs are up to date in SAM, notate "None" on page 4 in paragraph (b)(2) Attachment 2 - Performance Work Statement Attachment 3 - Wage Determination 2015-5689 (Rev 11) This announcement will close at 1100 AM HST on 06 March 2020. All responsible sources may submit a quote to candice.tawiah@navy.mil. Price will be a significant factor in the evaluation of offers; however, the final contract award will be based on a combination of price, technical acceptability, and a determination of responsibility. Questions in regards to the solicitation can be submitted to candice.tawiah@navy.mil. Questions will close at 3PM HST on 04 March 2020. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. The following FAR provision and clauses are applicable to this procurement: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements'Representation 52.204-7 System for Award Management 52.204-13 SAM Maintenance 52.204-16 Commercial & Government Entity Code Reporting 52.204-18 CAGE Maintenance 52.212-1 Instructions to Offerors 52.212-4 Contract Terms & Conditions'Commercial Items 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers w/Disabilities 52.222-50 Combatting Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13 Restriction on Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer 52.222-41 Service Contract Labor Standards 52.222-42 Statement of Equivalent Rates 52.222-55 Minimum Wages Under Executive Order 13658 52.222-62 Paid Sick Leave Under Executive Order 13706 52.223-3 Hazardous Material Identification & Material Safety Data 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.237-1 Site Visit 52.237-2 Protection of Government Buildings, Equipment, & Vegetation 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: https://www.acquisition.gov/. (End of Clause) Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DOD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information & Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.223-7006 Prohibition on Storage, Treatment, & Disposal of Toxic or Hazardous Materials 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea ******* End of Combined Synopsis/Solicitation ********

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