This Government Contract opportunity from California was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Street Sweeping Services

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State & Local

Submission Closed08/11/2026, 09:01:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 562991

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Two Year Contract for Rental of Portable Toilets, Toilet Tra

Solicitation # 222

The Jefferson Parish Department of Citizen Affairs is seeking a contractor for a two-year agreement covering the 2027 and 2028 Carnival seasons to provide the rental, servicing, maintenance, placement, and pickup of portable toilets, toilet trailer units, and sewerage tanks for parade seasons and special events. The scope of work includes the annual provision of approximately 688 regular and 78 handicap portable toilets, 35-foot gender-divided toilet trailers, and 250-gallon sewerage tanks. Key performance requirements include daily cleaning and pumping of units, daily replenishment of supplies, and strict maintenance timelines, with a requirement for the vendor to be reachable 24 hours a day and arrive onsite for repairs within one hour. All equipment must be placed on parish property, and trailer units must be approved by the Jefferson Parish Inspection and Code Enforcement Electrical Division. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a 5% electronic bid bond with their submission and a 50% performance bond upon contract signing. Essential compliance requirements include providing evidence of authority to bind the bidding entity, adhering to specific insurance resolutions, and certifying participation in the Louisiana employee status verification system. The successful vendor is required to coordinate with the Citizens Affairs Director by December 15 of each year to finalize parade routes and quantities. All units must be clearly labeled with the vendor's company name or logo for identification purposes.

Jefferson Parish Government

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Portable Latrine and Hand-Washing Station Rental & ServicingThis subcontract opportunity is for the rental, delivery, installation, and recurring maintenance of portable chemical latrines and hand-washing stations to support prime contractors on U.S. Army Cyber Center of Excellence projects at Fort Gordon, Georgia. The scope of work includes the pumping and disposal of liquid and solid waste, interior cleaning and sanitization, and the replenishment of water, soap, and paper towels. To successfully execute these tasks, the contractor must utilize vacuum trucks and specialized pumping equipment to ensure all facilities remain sanitized and fully stocked. Managed by the Department of Defense under the W6QM Micc-Ft Gordon agency, this project is designated as a Total Small Business Set Aside under NAICS code 562991. A critical security requirement for this contract is that all employees must be U.S. citizens. Interested parties should note the response deadline of October 26, 2026, for this service contract located in zip code 30905.

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Restroom and Shower Trailer Rental

Solicitation # FA301627Q0006

Solicitation FA301627Q0006 is a firm-fixed-price request for quote for the delivery, setup, and maintenance of three 8-stall shower trailers and three 8-stall restroom trailers at Joint Base San Antonio Lackland, Texas. The contractor is responsible for providing all necessary power, water, and sewer utilities to ensure uninterrupted operation. Maintenance requirements include two weekly cleanings per trailer, with a unilateral government option to increase this to three times per week. The base period of performance runs from October 30, 2026, to April 29, 2027, with additional option periods available. Trailers must be fully operational within 72 hours of contract award. This acquisition is set aside 100% for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562991. Award will be based on a price-only factor, where the lowest priced offer that is determined to be complete and reasonable represents the best value. Offerors must submit signed quotes via the PIEE solicitation module, including a cost proposal in Excel. Compliance requirements include CMMC Level 1 certification, adherence to OSHA and AFOSH safety standards, and the submission of base access requests at least 10 business days prior to performance. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # 041894

The U.S. Army Cyber Center of Excellence is conducting a sources sought notice to identify qualified small businesses for a non-personnel services contract at Fort Gordon, Georgia. The requirement involves the rental, delivery, and maintenance of 84 portable chemical latrines and 37 portable hand-washing stations to support the 15th Signal Brigade Training Areas. The scope of work includes pumping, cleaning, sanitizing, and restocking units, with service frequencies ranging from one to two times per week depending on the specific training area location. All waste disposal must comply with federal, state, and local regulations. This anticipated firm-fixed price contract is intended as a small business set-aside under NAICS code 562991, with a size standard of 9 million dollars. The proposed period of performance consists of a 12-month base period running from April 1, 2027, to March 31, 2028, with four optional one-year extensions through March 31, 2032. Contractor employees must be U.S. citizens and maintain the ability to gain access to Fort Gordon. Interested firms must submit their capabilities statements and company information to the contract specialist by 9:00 a.m. EST on October 26, 2026.

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C26683004 - Chemical Toilet Rental and/or Service

Solicitation # C26683004

Solicitation C26683004 is an Invitation for Bids issued by the California Department of Parks and Recreation for the rental and maintenance of portable fiberglass chemical toilet units. The contract covers three Nevada County locations: Empire Mine State Historic Park, Malakoff Diggins State Historic Park, and South Yuba River State Park. The selected contractor will be responsible for providing all labor, materials, and transportation to ensure units are maintained in top condition, with regular servicing performed Monday through Friday from 7:00 am to 3:30 pm. The period of performance is scheduled to run from January 4, 2027, through January 3, 2030. The contract will be awarded using the Low Price Method to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives for DVBE and a 5 percent preference for certified small businesses are applied during evaluation, with a combined incentive cap of 100,000 dollars. Bidders must meet strict insurance requirements, including general liability, motor vehicle liability, and pollution liability with limits of at least 1,000,000 dollars per occurrence/incident. Additionally, all equipment must comply with the Health and Safety Code of the State of California, Nevada County Code, and ADA standards where applicable. Bids must be submitted electronically in PDF format to Sierra.Contracts@parks.ca.gov by November 5, 2026, at 2:00 PM PST.

California Department of Parks & Recreation

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Temporary Bypass Pumping & DiversionThis subcontract for the City of Charlotte in North Carolina involves the supply and operation of temporary bypass pumping and diversion systems. The selected provider will support prime contractors by installing primary and backup pumps, suction and discharge piping, and diversion structures, including the management of stop logs. To ensure system reliability, the contractor must implement high-level auto dialer monitoring systems to maintain continuous and uninterrupted sewage bypass throughout all rehabilitation activities. The opportunity was posted on October 13, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 562991, this project focuses on critical infrastructure maintenance to prevent service disruptions during water project upgrades. Interested parties can find further details through the City of Charlotte's procurement portal.

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Camp Lejeune Shower Services

Solicitation # W9124727QA002U00001

This non-personal services, fixed-price contract is a total small business set-aside, including HUBZone and SDVOSB categories, to provide temporary shower trailer services for the 1st Battalion, 505th Parachute Infantry Regiment, 82nd Airborne Division. The services will support an off-post training exercise at Camp Lejeune, North Carolina, with a period of performance from November 16 to November 19, 2026. The contractor is responsible for the delivery, setup, and full operational readiness of the facilities no later than 1700 hours on November 15, 2026. The required configuration must be gender-segregated with at least sixteen shower heads and a self-sustaining potable water supply of at least 8,250 gallons per day, including the legal collection and disposal of greywater. The contractor must provide power generation, fuel supply with secondary containment, and perform cleaning and sanitization twice daily. Additionally, the contractor must provide 24-hour emergency maintenance with a maximum two-hour on-site response time. Award will be based on the most advantageous offer considering price, technical capability, and past performance within the last three years. Offerors must submit a Quality Control Plan with their quote by October 22, 2026. The contract incorporates various federal regulations, including specific requirements for insurance on government installations, cybersecurity safeguarding of defense information, and strict adherence to the Service Contract Labor Standards.

W6QM Micc Fdo Ft Bragg

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Wastewater Treatment Plant Tank CleaningThis subcontract for Wastewater Treatment Plant Tank Cleaning involves providing specialized maintenance services for prime contractors working on Paradise Township Sewer Authority projects in Lancaster County, Pennsylvania. The scope of work includes the pumping and removal of wastewater, sludge, and solids from treatment plant tanks, as well as industrial pressure washing of tank walls and floors to ensure a cleaned and debris-free environment. To successfully execute the contract, the provider must utilize industrial pressure washers and vacuum equipment. Additionally, personnel are required to hold OSHA Confined Space Entry certification to ensure safety and compliance during operations. Interested parties must submit their responses by November 12, 2026.

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Liquid Sludge Hauling and Disposal

Solicitation # 2026-01

The Paradise Township Sewer Authority is soliciting sealed bids for solicitation number 2026-01 regarding liquid sludge hauling and disposal services in Lancaster County, Pennsylvania. The contract covers a one-year period generally running from November 2026 to October 2027, with the possibility of annual extensions for up to three additional years. The scope of work includes pumping waste activated sludge from the wastewater treatment plant at 33 Singer Avenue, cleaning the Main and Keim pumping stations, and performing pressure washing and debris removal for individual plant tanks. The contractor must possess hi-vac capabilities for depths of at least 30 feet and high-pressure jetting equipment, with a requirement to respond to removal requests within 24 hours. Estimated annual volumes are approximately 2,160,000 gallons. Bids must be submitted online via the PennBID website by 10:00 AM on November 12, 2026. A bid bond or certified check for 10 percent of the total bid is required, and the successful bidder must provide performance and payment bonds for 100 percent of the contract price. Award will be granted to the lowest bidder whose qualifications, pricing, and financial ability are deemed to be in the best interest of the project. All disposal must occur at PADEP-certified facilities and comply with Pennsylvania Department of Environmental Protection and US EPA CFR 503 regulations. Payment is based on unit prices per gallon and per station cleaned, with invoices submitted monthly or quarterly. All technical inquiries should be directed to RETTEW Associates, Inc. through the PennBID interface.

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Pre-Employment Screening and BPSS Verification ServicesThis subcontract for Pre-Employment Screening and BPSS Verification Services involves performing comprehensive background checks for prime contractors working on Centre For Process Innovation Limited projects. The scope of work includes verifying identification, right to work, DBS, education, and professional references, as well as conducting searches for adverse financial history and directorships. The provider must manage the four pillars of the Baseline Personnel Security Standard through an SSO-enabled online portal and deliver both individual and consolidated reports. To qualify for this engagement, the service provider is required to hold ISO 27001 accreditation. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 12, 2026.

Centre For Process Innovation Limited

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The City seeks a contract for rental, delivery, maintenance

Solicitation # IFB 5000 ACA1012REBID

The City of Austin is soliciting bids under IFB 5000 ACA1012REBID for the rental, delivery, maintenance, and service of portable toilets and showers. The contract covers a wide array of equipment, including standard and ADA-compliant units, multi-unit luxury trailers, hand washing stations, and portable shower trailers. These units will be rented on daily, weekly, monthly, or annual bases to support various city locations, special events, and emergencies. The contractor must maintain 24/7 service capabilities, with emergency requests requiring acknowledgment and an estimated arrival time within one hour of notification. The contract will be awarded to the low responsive and responsible bidder, with price preferences available for certified local and small businesses. The initial term is twelve months, with the option for the City to extend for up to four additional twelve-month periods. Key requirements include strict adherence to ADA compliance, OSHA standards for medical waste disposal, and the ability to relocate units within 24 hours of notification. Payment is issued within 30 calendar days of receiving a proper invoice. Because the contract may be funded by FEMA financial assistance, the selected contractor must comply with all applicable federal laws, regulations, and the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars.

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BLACK CREEK WELL #13 - PUMP AND WELL INSPECTION PROJECT

Solicitation # 2026-REQ-012

The Onslow Water and Sewer Authority (ONWASA) is soliciting sealed bids for the Black Creek Well #13 Pump and Well Inspection Project in Jacksonville, North Carolina. The selected contractor will provide all labor, equipment, and materials to remove and evaluate the existing turbine pump, shaft, and motor, as well as clean and visually inspect the well casing and screens. Key deliverables include a video recording of the pre- and post-cleaning inspections provided on a CD or USB flash drive and two hard copies of a final inspection report. All work must be completed within 30 consecutive calendar days following a written Notice to Proceed and must be performed in accordance with state and local codes. Bids must be submitted electronically via the eProcurement portal by November 5, 2026, at 2:00 pm. To be considered responsive, bidders must have attended the mandatory site visit on October 27, 2026, and must possess a valid license from the NC Well Contractor Certification Commission. Evaluation will be based on price, technical approach, and the bidder's capability and experience. Required submission documents include a bid pricing form, a certificate of insurance, and a notarized E-Verify Affidavit. Payments will be made via ACH on a monthly basis, with terms set at 30 days from the invoice date.

Hubert WTP

POSTED

6 days ago

DEADLINE

in 21 days

AI Contract Overview

The contract is for street sweeping services to ensure construction site cleanliness and compliance with dust control regulations in Monterey, California, under the California Department of Transportation. It is classified as a subcontract with a NAICS code of 562991, indicating it falls under other waste management services. The solicitation was posted on August 11, 2026, with the same date set as the response deadline, suggesting either an immediate award process or an error in timing. Performance of the work is specifically required at the Monterey location, and the contract is tied to project 05-1S5904, with proposals submitted via the California DOT’s online portal. There is no information provided regarding set-aside status, point of contact, or detailed scope beyond the core requirement of maintaining cleared streets to manage dust and debris during construction activities.