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This Government Contract opportunity from Department Of Defense was posted on February 14, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Sludge and Septic Pumping Services, Greers Ferry Project Office, Heber Springs, AR

Awarded
W9127S08T0021Federal

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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W6QM Micc-Ft Bliss

POSTED

1 day ago

DEADLINE

in about 7 hours
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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.
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POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 562991
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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.
Niwc Pacific

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 562991
New
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Chemical Toilets
Solicitation # ChemToilets0001
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POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 562991
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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.
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POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 562991
New
SLED
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.
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POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 562991
New
SLED
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

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Solicitation W9127S08T0021 is an unrestricted, firm fixed price commercial performance based service contract for routine pump out services within the Greers Ferry Project Office area. The scope of work includes the maintenance of various septic systems, such as septic tanks, portable toilets, mobile bag dump toilets, trailer tanks, vault toilets, and other holding tanks. This requirement falls under NAICS Code 562991, with a small business size standard of 6.5 million dollars. The contract structure consists of a base period running from February 1, 2008, through January 31, 2009, with four subsequent annual option periods. Issued as a Request for Quotation via Simplified Acquisition Procedures, the solicitation is managed by the Department of Defense through the Endist Little Rock office. Interested offerors must be registered with the Central Contractor Registration to be eligible for an award.

General Info

Contract Value

$365,500

NAICS

562991 - Septic Tank and Related Services

Place of Performance

AR, USA

Set-Aside

NONE

Awardee

DAVIS, OT

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Little Rock
ContactsNo contacts available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Office AddressLITTLE ROCK, AR, 72201-3225, USA
ContactsNo contact information available

Full Description

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This pre-solicitation notice was previouly posted under W9127S07T021 in error. Pre-solicitation Notice W9127S-08-T-0021: This solicitation is Unrestricted under North American Industrial Classification System (NAICS) Code 562991 (Septic Tank and Related Services). The small business size standard is $6.5 million. The solicit ation is for a firm fixed priced commercial performance based service contract to provide routine pump out services for a combination of types of septic systems to include s eptic tanks, portable toilets, mobile bag dump toilets, trailer tanks, vault toilet s and other holding tanks for areas covered by the Greers Ferry Project Office. The proposed contract will be issued for a base period of 1 February 2008 through January 3 1, 2009 and four annual option periods. Solicitation will be issued as a Request for Quotation (RFQ) utilizing Simplified Acquisition Procedures FAR 13.5. This solicitation will be issued via Internet only at the Army Single Face to Industry Website (ASFI ) on or about December 14, 2007. It is each offeror's responsibility to download the solicitation from the internet website. No paper copies will be provided. Notification of amendments shall be made via the Internet as well. It is therefore the contra ctor's responsibility to check the ASFI website daily for any posted changes to this solicitation. Contractors may view and/or download this solicitation and all amendments from the Internet after solicitation issuance from the following Internet address: https://acquisition.army.mil/asfi/solicitation=5Fsearch=5Fform.cfm and search for Solicitaton Number W9127S08T0021. All offerors are encouraged to visit the Army Single Face to Industry Website at https://acquisition.army.mil/asfi to view other business opportunities. Offerors must be registered with the Central Contractor Registration (CCR), in order to receive a Government contract award. To register, the CCR Internet address is: http://www.ccr.gov. The contract specialist for this solicitation will be Gerald R. Sanderson. All questions or comments should be forwarded in writing by fax at +1 (555) 000-0000 or by e-mail to contact@example.gov.

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NAICS: 236220
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NAICS: 561720
Federal
Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation issued by the US Army Corps of Engineers, Little Rock District, for non-personal janitorial cleaning services at the DeQueen Project Office in DeQueen, Arkansas. This procurement is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work includes providing all personnel, equipment, and supplies necessary to maintain several adjacent buildings, including a public customer service lobby and a vehicle compound. The contract structure consists of a base period running from the date of award through October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only, and offerors must maintain an active SAM registration to be eligible. The contractor is required to provide a designated Contract Manager and a work leader, both of whom must be fluent in English. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and the contractor must implement a formal quality control plan and adhere to EM 385-1-1 and OSHA safety standards. All cleaning chemicals used must be appropriately labeled with Safety Data Sheets provided within two weeks of award. Quotes must be submitted in PDF format to the designated point of contact by November 4, 2026, at 10:00 AM CST.
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