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This Government Contract opportunity from Department Of Defense was posted on March 29, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Temporary Restrooms/Wash Stations

Awarded
FA466418051A002Federal

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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Solicitation W911SG27QA004 is a total small business set-aside for a firm-fixed-price contract to provide portable sanitation services at Fort Bliss, Texas. The contractor is required to deliver, place, service, and remove 291 portable latrines and 115 handwashing stations. The period of performance runs from November 3, 2026, to December 15, 2026. Key operational requirements include delivering fully functional equipment to specified grid coordinates by 0830 on designated dates and performing cleaning and maintenance every Monday, Wednesday, and Friday. Additionally, the contractor must provide unit relocation within a three-mile radius at no extra cost given 48 hours notice and submit a Quality Control Plan. The procurement is estimated at 58,400 dollars, and award will be based on the lowest evaluated price among proposals that meet the technical acceptability standards of the Performance Work Statement. Offerors must submit an official quote and specification sheet via email by October 30, 2026. Compliance with Service Contract Act wage determinations for El Paso, Hudspeth, and Dona Ana counties is required. Contract administration will be managed through Wide Area Workflow for payments, with performance monitored by Contracting Officer Representatives at each location using a Quality Assurance Surveillance Plan.
W6QM Micc-Ft Bliss

POSTED

about 16 hours ago

DEADLINE

in about 17 hours
NAICS: 562991
New
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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.
FCC Florence

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 562991
New
Federal
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

about 16 hours ago

DEADLINE

in 12 days
NAICS: 562991
New
SLED
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.
California Department of Corrections & Rehabilitation

POSTED

about 21 hours 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

about 21 hours ago

DEADLINE

in 14 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.
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POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562991
New
SLED
Annual Return Line Cleaning (Three (3) Year Multiyear Contract)
Solicitation # 2026-091-ITB
DeKalb County, Georgia, is soliciting bids for a three-year multiyear contract, solicitation number 2026-091-ITB, to provide annual return line cleaning services for the Department of Watershed Management. The scope of work includes sanitary sewer and manhole cleaning, debris removal, and related maintenance services throughout the county's wastewater collection system, as identified in the provided service area map. The contractor is responsible for flow control, traffic control, site restoration, and providing reporting via a County-approved Excel spreadsheet compatible with GIS systems. Work is subject to review and acceptance by the County Project Manager, with internal CCTV inspections performed by an independent third party to verify cleanliness before payment is approved. Bids must be submitted via the OpenGov eProcurement Portal by November 23, 2026, at 3:00 pm, with the price schedule submitted separately to avoid being deemed non-responsive. The contract will be awarded to the lowest responsive and responsible bidder, with a strong emphasis on the DeKalb First Local Small Business Enterprise (LSBE) Ordinance, which targets a 20 percent participation benchmark. Required submission documents include a vendor questionnaire, three references from the last four years, and applicable subcontractor affidavits. The contract is subject to Davis-Bacon prevailing wage requirements and requires the submission of both performance and payment bonds. Additionally, the contractor must comply with the Consent Decree established with the U.S. Environmental Protection Agency and the Georgia Environmental Protection Division. Administrative requirements include registration through the CV360 platform for invoicing, which follows Net 30 payment terms. The period of performance begins within ten days of the Notice to Proceed and extends for 1,095 days, though the contract technically terminates each December 31st per Georgia law unless renewed.
Purchasing & Contracting

POSTED

1 day ago

DEADLINE

in 25 days

General Info

Contract Value

$29,999

NAICS

562991 - Septic Tank and Related Services

Place of Performance

March ARB, MARCH ARB, CA, 92518, USA

Set-Aside

NONE

Award Issued Date

Documents

1

FA466418051A002-Questions_%26_Answers.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4664 452 Msg Pk
Contacts2 people available
OfficeMARCH ARB, CA, 92518-1716, USA
Office AddressMARCH ARB, CA, 92518-1716, USA
Contacts
Marissa E LopezPurchasing Agent
Norman MacRunnelContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA466418051A002 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96, Effective 06 November 2017 and the Defense FAR Supplement (DFARS) Publication Notice 20150803. It is the contractor's responsibility to be familiar with applicable clauses and provisions. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System (NAICS) Code is 562991 with a small business size standard of $7,500,000.00. The Government intends to issue a firm fixed-price purchase order to the responsible offeror, whose offer conforming to this combined synopsis/solicitation, will be most advantageous to the government according to FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The Government will evaluate submitted quotes utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process. The following factors will be used to evaluate the proposals: (1) Technical Acceptability, and (2) Price. Technical Acceptability shall be evaluated as acceptable or not acceptable. In order to be considered technically acceptable, submitted quotes must be complete, self-sufficient, take no exception and respond directly to the requirements of this RFQ. Price will be evaluated on the LPTA process based on the lowest overall evaluated price. Evaluation of proposals may be made without discussions with the offerror(s). Therefore, it is imperative that you submit a complete package and that you submit your best price offer. DESCRIPTION/QTY: CLIN 0001: Single Person Restroom (ADA) Description: The Contractor shall furnish all personnel, equipment, labor, tools, materials, supervision, transportation and other items and services necessary to provide American with Disability Act (ADA) compliant gender neutral, single-person use restrooms in accordance with the Performance Work Statement (PWS). Quantity: 66 each Period of Performance (PoP): 4 April 2018 - 9 April 2018 CLIN 0002: Single Person Restroom (standard) Description: The Contractor shall furnish all personnel, equipment, labor, tools, materials, supervision, transportation and other items and services necessary to provide Standard gender neutral single-person use restrooms in accordance with the Performance Work Statement (PWS). Quantity: 220 each Period of Performance (PoP): 4 April 2018 - 9 April 2018 CLIN 0003: Cleansing Stations Description: The Contractor shall furnish all personnel, equipment, labor, tools, materials, supervision, transportation and other items and services necessary to provide Individual cleansing stations capable of providing service to no less than four individuals simultaneously and provide 400 uses per sink in accordance with the Performance Work Statement (PWS). Quantity: 27 each Period of Performance (PoP): 4 April 2018 - 9 April 2018 APPLICABLE CLAUSES/PROVISIONS: FAR 52.212-1 Instructions to Offerors-Commercial Items (Jan 2017); FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jan 2017); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation 2013-O0019) (Nov 2017); FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management (Jul 2013); FAR 52.219-6, Notice of Total Small Business Set Aside (Nov 2011); FAR 52.204-7 System for Award Management (Oct 2016); FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov2017); FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998); FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran-Representation and Certifications (Oct 2015); FAR 52.233-4 Applicable Law For Breach Of Contract Claim (Oct 2004); FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015); FAR 52.233-3 Protest after Award (Aug. 1996); FAR 52.222-50 Combating Trafficking in Persons (Mar 2015); FAR 52.223-6 Drug-Free Workplace (May 2001); FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984); 252.232-7003 Electronic Submission of Payment Requests (Jun 2012); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); FAR 52.225-1 Buy American Act-Supplies (May 2014); FAR 52.211-6 Brand Name or Equal (Aug 1999). DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013); DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011); DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991). AFFARS 5352.201-9101 Ombudsman (Jun 2016) applies to this acquisition. Notice to Offeror(s): The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of quotes. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. ADDITIONAL INFORMATION: To be considered for this award, offerors must be registered in the System for Award Management (SAM) database at www.sam.gov and Wide Area Work Flow (WAWF) database at http://wawf.eb.mil prior to award. Lack of registration will make an offeror ineligible for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/. Quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. Deadline for submission of all quotes shall be no later than March 22, 2018 at 10:00 AM PST. RFQs must be sent electronically to the following e-mail addresses: contact@example.gov and contact@example.gov and or mailed to 452 MSG/LGC (FA466418051A002), ATTN: Marissa Lopez, 1940 Graeber St., Bldg. 449, March ARB, CA 92518-1650 in time to meet the deadline date. Fax proposal will not be accepted. For further information regarding this solicitation, please contact Ms. Marissa Lopez, Purchasing Agent, telephone +1 (555) 000-0000 and Norman MacRunnel, Contracting Officer, telephone +1 (555) 000-0000. Performance Work Statement Temporary Restroom Service and Individual Cleansing Station Service Description of Service: March ARB is hosting the 2018 March Air and Space Expo: Thunder Over the Empire air show, April 7 and April 8, 2018, 11:00 AM to 5:00 PM Pacific Standard Time daily. Air show rehearsal day is April 6, 2018 11:00 AM to 5:00 PM Pacific Standard Time. Temporary restroom service and individual cleansing station service is required to be available to support worker immediate restroom needs during pre-air show set-up, support workers and performer needs during rehearsal, and support public, worker, and performer needs on both show days. Period of Performance: April 4, 2018 to April 9, 2018. Work shall be conducted during regular business hours, Monday through Friday, 7:30 AM thru 4:30 PM, or as specified in the requirement section. Requirement: Temporary restroom service and individual cleansing station service shall be delivered and placed in Government-directed locations as directed by the on-site Government representative no later than April 4, 2018. Required locations are generally in the immediate vicinity of March ARB outside the fence line, around the public parking areas on the airfield, in the spectator area on the airfield, and within the VIP Complex in the spectator area on the airfield. Contractor shall commence delivery no earlier than April 4, 2018 at 7:30 AM and conclude delivery and placement no later than April 4, 2018 at 4:30 PM. Contractor shall provide an on-site attendant available within one hour via mobile phone during air show days, April 7 & 8, 2018, during air show hours, 8:00 AM to 6:00 PM to check restrooms and cleansing stations, provide spot cleaning, replenish supplies, and lock any unit found to be unsanitary. Contractor shall drain, clean, replenish supplies and service 50 temporary restroom facilities identified by on-site Government representative on April 7, 2018 between hours of 7:00 AM and 8:00 AM. Contractor shall drain, clean, replenish supplies and service all temporary restroom facilities and individual cleansing stations on April 7, 2018 no earlier than 6:30 PM and no later than 7:00 PM and shall be complete no later than April 7, 2018 at 8:30 PM. Contractor shall pick-up and remove temporary restrooms and individual cleansing stations no earlier than April 8, 2018 at 5:00 PM and shall be removed no later than April 9, 2018 at 4:30 PM. Contractor shall provide a total of 220 standard gender neutral single-person use restrooms, 66 American with Disability Act (ADA) compliant gender neutral single-person use restrooms. Contractor shall provide serviceable restrooms that provide a neat, clean, and professional appearance. Restrooms shall be free of unpleasant odors, dirt, debris, and pests. Restroom cleaning should include thorough washing containers with water and soap or detergents. Restrooms shall be supplied with sufficient toilet paper, seat covers and waterless hand-washing gel for each day's use. Contractor is responsible for immediately cleaning up any spills, debris, etc., which may occur during servicing of restrooms. Contractor shall provide a total of 27 individual cleansing stations capable of providing service to no less than four individuals simultaneously and 400 uses per individual sink. Individual cleansing stations will be allocated for general public use (15) and VIP Complex (12). Each cleansing station may use liquid hand soap or hand sanitizer and should not require an external water source. Disposable paper towels shall be provided and fully stocked in each individual cleansing station when initially delivered and re-stocked during servicing. Contractor shall contact on-site Government representative at the Contract Management Section of Base Civil Engineering upon arrival to the base at +1 (555) 000-0000 or +1 (555) 000-0000/4563/3787 each day. Contractor shall provide on-site Government representative mobile phone numbers of contractor employees during placement, servicing, and pick-up of restrooms and individual cleansing stations. On-site Government representative is Mr. David Alexander and is authorized to direct contractor on placement of restrooms and individual cleansing stations. Mr. Alexander is authorized to direct contractor to relocate up to 20 restrooms to heavy usage areas. Mr. Alexander will show contractor locations of on-base dump stations to off-load sewage. Access to Work Area: March ARB is a U.S. Air Force installation with specific access requirements. Upon award of contract, contractor shall contact 452 SFS no later than 30 days prior to beginning of performance period to screen all contractor employees for access eligibility and approval. Contractor shall follow 452 SFS-directed access procedures at all times. Contractor shall submit employee changes immediately as they occur for screening and approval. Contractor shall have all vehicles and equipment inspected before entry to March ARB by 452 SFS.

More opportunities from Department Of Defense → FA4664 452 Msg Pk

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Traffic and Fleet ManagementThe contract titled Traffic and Fleet Management is a subcontract awarded under the SDVOSB Sole Source set-aside program, designated for Service-Disabled Veteran-Owned Small Businesses. It encompasses the comprehensive management of vehicle movements, fleet accountability, and the execution of preventive maintenance for government vehicles, with additional responsibilities for contingency traffic operations to ensure operational continuity during emergencies or high-demand scenarios. The work is performance-based and focused on sustaining the readiness and reliability of the Department of Defense’s vehicle fleet under the oversight of FA4664 452 Msg Pk, with the primary place of performance located in Linda, California, 92518. The contract falls under NAICS code 484121, which classifies it within the General Freight Trucking, Long-Distance, Less-Than-Truckload category, indicating that the scope involves freight and vehicle logistics operations. The solicitation was posted on June 26, 2026, and while no solicitation number is provided, the procurement is structured as a direct award to an eligible SDVOSB based on its sole source designation. The absence of a point of contact and specific office address details suggests that administrative coordination may be managed through centralized DoD channels, with all performance activities centered at the designated location in Linda, California.
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POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
General Service Operations and Base SupportThe contract titled General Service Operations and Base Support is a sole-source subcontract awarded under the SDVOSB Sole Source category to a Service-Disabled Veteran-Owned Small Business, with the NAICS code 561720 indicating janitorial and building support services. It is intended to provide comprehensive custodial, janitorial, groundskeeping, and general logistics support to ensure the continued operation of a military installation located in Linda, California, with a ZIP code of 92518. The task encompasses routine and sustained operational maintenance functions critical to base readiness and environmental standards, including cleaning, waste management, landscape care, and logistical coordination for facility upkeep. This subcontract is part of the Department of Defense’s broader efforts to maintain base infrastructure through dedicated service providers and was posted on June 26, 2026, for award under the FA4664 452 Msg Pk agency designation. The location of performance is fixed at Linda, with no additional geographic flexibility specified. As a sole-source award, the contract bypasses competitive bidding due to the specific qualifications of the SDVOSB vendor, ensuring continuity and compliance with federal set-aside programs. The work is essential for daily operations and long-term facility sustainability, with an emphasis on reliability, adherence to defense standards, and responsive support throughout the contract period.
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POSTED

4 months ago

DEADLINE

N/A
View Details

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