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This Subcontract opportunity from Department Of Defense was posted on January 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Standard Chemical Toilet Maintenance and Servicing

Closed
Federal

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
Grease Trap Service in Culinary Kitchen
Solicitation # B2728435
The City of Philadelphia, through the Free Library, is soliciting quotes for a Small Order Purchase contract for annual overnight grease trap maintenance at the Culinary Literacy Center located at 1901 Vine Street, Philadelphia, PA. The contract period runs from December 1, 2026, to November 30, 2027, with the possibility of three annual renewals at the City's option. The scope of work requires the contractor to perform comprehensive evacuation of the undersink grease trap, meticulous scraping of interior surfaces, and steam cleaning as needed, with services conducted between 12:00 am and 5:00 am. Additionally, the vendor must deliver PG bio drain in 5-gallon buckets on a quarterly schedule four times per year. To be considered responsive, vendors must submit a signed Consent and Authorization Agreement via the PHLContracts portal by the deadline of November 25, 2026. Award is based on the lowest responsible seller, with a bid preference applied to certified Local Business Enterprises (LBEs). Qualified vendors must specialize in commercial grease trap maintenance and possess at least three years of experience in commercial kitchen environments. The contractor is required to maintain specific insurance coverages, including $500,000 in General Liability and $300,000 in Automobile Liability, and must adhere to all local disposal laws and Philadelphia business tax requirements. Payments are processed exclusively via electronic deposits into the awarded entity's designated bank account.
Free Library

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 562991
New
International
WS597(193)5385 - SOLPED - 12(00)006(461) Prestación de Servicio de Lavado y Retiro de Lodos de las Unidades de Decantación y servicios de Lavado de Tanques de Almacenamiento de Agua Potable en Plantas y Estaciones de Rebombeo Operadas por Triple A S.A. E.
Solicitation # 1200006461
Triple A S.A. E.S.P. is soliciting a purchase order for the provision of washing and sludge removal services for decantation units and the washing and disinfection of potable water storage tanks across various plants and pumping stations in Colombia. The scope is divided into two groups: Group 1 focuses on the drainage and washing of decantation units at ETAP Barranquilla, Las Flores, Sabanagrande, Ponedera, and Soledad, requiring experience with plants having a flow rate of 500 L/s or higher. Group 2 covers the drainage, washing, and disinfection of storage tanks at Planta Sabanagrande, Planta Ponedera, and several pumping stations, requiring experience with tanks of at least 1,000 m³ capacity. The contract duration is four months from the signing of the start act, and the provider must maintain sufficient personnel to operate on multiple fronts simultaneously. To be eligible, bidders must meet strict technical, legal, and economic requirements. Technical qualifications include a SG SST self-evaluation certificate with a score above 85% for high-risk activities. Legal requirements include a current RUT and a Chamber of Commerce certificate not older than 30 days, ensuring the contract object is within the provider's social object. The award process is based on an evaluation of these requirements, with a random tie-breaking criterion. Bidders must submit their economic proposals in Colombian Pesos via the SAP Ariba Sourcing platform using the mandatory Price and Quantities Annex; failure to use this format or modifying the initial economic value during clarifications will result in disqualification. The contract mandates several insurance policies, including compliance, quality, and labor/social benefit policies, each generally valued at 20% of the contract total, and a civil liability policy at 30%. Performance is monitored through monthly reports with photographic evidence and signed receipt acts approved by a supervisor. Payments are processed through authorized financial entities, and the contractor must comply with anti-corruption and anti-money laundering (SAGRLAFT) policies. Invoicing is handled through a physical window at the Sede Recreo Triple A office during specified morning hours.
Triple A S.A. E.S.P.

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 562991
New
SLED
2026-16 STORM SEWER MAINTENANCE
Solicitation # 2026-16
The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for solicitation 2026-16 to obtain comprehensive storm sewer maintenance services. The scope of work includes the cleaning and maintenance of over 5,000 structures, specifically targeting approximately 1,000 units annually, including drywells, catch basins, drainage culverts, and Floating Refuse, Oil, Grease, and Grit (FROGGS) separators. Additionally, the contractor will provide hydro-excavation services to locate underground utilities and buried culvert ends. The selected vendor must provide all necessary labor, high-volume vacuum equipment, traffic control, and debris disposal in accordance with federal, state, and EGLE regulations. Qualified vendors must submit their proposals electronically via Bid Express by November 20, 2026. Bids must include specific per-unit pricing for various service categories and a mandatory vendor references form. Key performance requirements include commencing scheduled work within five business days and responding to emergency maintenance requests within three hours. The contractor is required to maintain continuous on-site supervision and all necessary Michigan Site Identification Numbers for transporting liquid industrial by-products. Payment will be processed within 30 days of receipt of electronic invoices, which must be submitted at least every two weeks and include detailed work reports and allocation codes. RCKC reserves the right to perform spot inspections, and any deficient work must be corrected at no additional cost to the agency. Failure to perform reported work or repeated deficiencies may result in payment deductions or contract termination. All offerors must certify they are not Iran-linked businesses and are not listed on the System for Award Management (SAM) exclusions list.
Road Commission of Kalamazoo County

POSTED

about 17 hours ago

DEADLINE

in 9 days
NAICS: 562991
New
Federal
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.
FCC Florence

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 562991
New
SLED
RFP-591-270000000140-3 | Septic Tank & Vault Pumping Services - MDOT Grand Region
Solicitation # 270000000140
The Michigan Department of Transportation (MDOT) is soliciting proposals for a multi-year contract to provide as-needed septic tank and vault toilet pumping services for 12 rest areas and 12 roadside parks within the Grand Region. The contract term is three years, effective from December 1, 2026, to November 30, 2029, with two optional one-year renewals. The selected contractor must complete service requests within 24 hours of notification and ensure the proper removal and disposal of all septage waste. Mandatory requirements include holding valid septage waste servicing and vehicle licenses from the Michigan Department of Environment, Great Lakes & Energy (EGLE). Award decisions will be based on a pass/fail evaluation of criteria, with the contract granted to the responsive and responsible bidder offering the lowest price. Evaluation factors also include past performance with the State and the bidder's economic impact on Michigan. Bidders must provide a detailed equipment list and adhere to strict insurance minimums for general liability, automobile, workers compensation, and environmental pollution. Payments will be made via Electronic Funds Transfer (EFT) upon submission of detailed invoices and waste receiving facility receipts. Proposals must be submitted through the SIGMA VSS portal by November 16, 2026.
GRD - Grand Region Office

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 562991
New
Federal
W--Portable Toilet Services - ZION National Park
Solicitation # 140PP027Q0019
Solicitation 140PP027Q0019 is a request for quotes for the rental, delivery, and maintenance of portable toilet services at Zion National Park in Springdale, Utah. This firm-fixed price commercial contract is a 100 percent Total Small Business Set-Aside under NAICS code 562991. The period of performance spans from January 1, 2027, to December 31, 2031, consisting of a base year and four one-year option periods. The contractor is responsible for providing all labor, materials, and equipment to service high visitor use areas, including locations such as the East Entrance, Big Bend, and the Nature Center, while adhering to OSHA standards and specific sanitation requirements. Key deliverables include quarterly usage reports, a comprehensive operations plan, and a safety plan. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method. Technical evaluations are conducted on a pass/fail basis focusing on a draft schedule, product data, and an operations plan. The pricing structure includes a monthly price schedule for standard units and specific CLINs for emergency services and placements. Contractors must maintain active registration in the System for Award Management and provide a Certificate of Insurance post-award. Invoicing is managed electronically through the Invoice Processing Platform. Maintenance standards require that graffiti be removed and damaged units be repaired or replaced within 24 hours of notification.
National Park Service Contracting Activity

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 562991
New
Federal
USCG Station Cape Charles Sewage Pump Out Service
Solicitation # 30278RFQ270000013
The USCG Base Portsmouth is soliciting a Firm-Fixed Price contract for sewage lift station pump out services at UCGS Station Cape Charles, located in Cape Charles, Virginia. The contractor must provide all necessary labor, materials, tools, safety equipment, and specialized machinery to perform pump out services three times per week, typically on Mondays, Wednesdays, and Fridays between 0800 and 1200pm EST, though flexibility for weekends and holidays is required. The contract includes a base period from November 18, 2026, to May 17, 2027, with an option to extend services for an additional six months through November 17, 2027. A designated Project Manager must be provided as the single point of contact for the government. This procurement is a 100% small business set-aside under NAICS code 562991, with a size standard of 11.5 million dollars. Awards will be made based on the lowest priced technically acceptable quote, with evaluations focusing on the contractor's technical capability to meet the Statement of Work. Quotes must be submitted via SF-18 by 5:00 PM Eastern Time on November 16, 2026, and must include a technical approach and pricing compliant with the Service Contract Act Wage Determination. Interested parties are encouraged to attend a site visit on November 12, 2026, and must provide a Real ID for access. Invoices are to be processed electronically through the Invoice Processing Platform.
Base Portsmouth

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The Standard Chemical Toilet Maintenance and Servicing subcontract, issued by the Department of Defense under the Commanding General, requires comprehensive daily operations to maintain chemical toilets at Camp Pendleton. The scope of work includes routine cleaning, supply replenishment, waste removal, and immediate spill response to ensure that all facilities remain one hundred percent operationally ready at all times. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562991. Interested parties must submit their responses by the deadline of January 9, 2026, at 8:00 PM.

General Info

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Camp Pendleton, CA, 92055, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of M0068126Q0004.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MCI-WEST Chemical Toilets Award Notice

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Daily operation, cleaning, supply replenishment, waste removal, and spill response for standard chemical toilets. Ensuring 100% operational readiness at all times.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 517111
New
Federal
Commercial Television Services IDIQ
Solicitation # M6700127Q0009
The United States Marine Corps is seeking a single-award, firm-fixed-price, indefinite-delivery, indefinite-quantity contract for commercially available television programming and associated services at MCB Camp Lejeune, MCAS New River, and MCAS Cherry Point, North Carolina. The requirement, classified under NAICS 517111 and PSC DG11, covers a base period and three option years from FY27 to FY31. The contractor must provide basic digital television, consisting of local channels, news, and weather, as well as deluxe digital television, which includes sports and variety channels and requires contractor-furnished set-back boxes. Services must be delivered through existing authorized service points and functional interior outlets, as the scope strictly prohibits any physical construction, new wiring, or facility modifications. This performance-based acquisition is open for unrestricted competition, with a HUBZone evaluation preference. Award decisions will be based on the most advantageous offer considering price, technical capability, and past performance. Contractors are prohibited from connecting equipment to government information systems or providing pay-per-view and adult programming. Administrative requirements include electronic invoicing via the Procurement Integrated Enterprise Environment and Wide Area Workflow, with individual invoices required per funded task order. Each task order will designate a Technical Point of Contact for operational coordination and service verification.
Wired Telecommunications Carriers

POSTED

1 day ago

DEADLINE

in 1 day
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