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This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Twice-Weekly Portable Toilet Cleaning and Maintenance Services

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
Trade building Sewer Line Repair
Solicitation # trade-building-sewer-line-repair
Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves the removal and replacement of approximately 155 linear feet of sewer pipe at a depth of roughly 3 feet, which includes removing concrete slabs and asphalt, disconnecting and reconnecting bathroom sewer connections, and fully restoring all disturbed areas to their original condition. The project requires the contractor to provide all labor, materials, equipment, and supervision, ensuring compliance with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. All construction debris must be removed to an approved landfill, and final payment is contingent upon the submission of a signed punch list and applicable warranties. Bids are due by September 14, 2026, at 12:00 pm EST. This is a bonded project with specific requirements based on the total value: projects between $35,000 and $150,000 require a 100% payment bond and additional protection, while projects exceeding $150,000 require both 100% performance and payment bonds. To be eligible, bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide New York state licensing, a W-9, and certificates of insurance. Submission packages must include a detailed cost breakdown, a proposed service schedule, and certifications regarding debarment, anti-lobbying, and FFATA reporting status. Award selection will be based on the best overall value rather than the lowest bid.
Iroquois Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 2 days
NAICS: 562991
New
SLED
Sanitary Sewer Cleaning and Televising
Solicitation # 2026-IFB-056
The Village of Schaumburg, through its Department of Engineering and Public Works, is soliciting bids under solicitation 2026-IFB-056 for sanitary and storm sewer cleaning and televising services. The scope of work involves providing all labor, materials, and equipment for the cleaning and CCTV televising of various sewer diameters, ranging from 4 inches to 36 inches, across multiple locations including Salem Drive, Spring South Road, and Springinsguth Road. All televising and reporting must adhere to NASSCO PACP standards, and the operator must be NASSCO PACP certified. Final completion of the project is required by April 30, 2027, with preliminary schedules due within 10 days of the contract's effective date. Bids must be submitted electronically via the OpenGov portal by September 25, 2026. Submissions must include bid security in the form of a certified check, cashier's check, or a bid bond from an Illinois-qualified surety. The successful bidder will be required to provide a performance bond for 100 percent of the construction amount, or a letter of credit for awards under 100,000 dollars. Comprehensive insurance requirements include general liability, automobile liability, and umbrella coverage, with the Village of Schaumburg and Strand Associates, Inc. named as additional insureds. Additionally, the contractor must comply with Illinois prevailing wage laws, the Occupational Safety and Health Act, and provide certification of a substance-abuse program per 820 ILCS 265/15. Award decisions will be based on price, responsibility, and technical compliance, though the Village may prioritize early delivery dates.
Engineering and Public Works

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 562991
New
Federal
Mobile Wash Racks Equipment Rental
Solicitation # M2900026AP5011
The Expeditionary Contracting Platoon, Okinawa, is conducting market research through a sources-sought synopsis to identify capable vendors for a mobile wash rack equipment rental solution in support of LUHO 6. The requirement is located at SKAGGS, Guam, with a period of performance from September 20 to September 22, 2026. The applicable NAICS code for this effort is 562991. Interested businesses must provide their small business status under this NAICS code, their Cage code and DUNS number registered in SAM.gov, and information regarding the availability of these services under a GSA/FSS contract. The contractor will be responsible for providing and installing a complete solution for the outdoor washing of tactical vehicles. Key equipment requirements include four containment mats or bays capable of supporting an LAV, eight diesel power washers rated between 3000 and 7000 psi, two 6000-gallon water tanks, and two vacuum trucks with operators available eight hours per day. Additionally, the contractor must provide all associated pumps, generators, fuel, and the daily delivery of 12,000 gallons of bulk water, as well as the removal and disposal of all grey water. The contractor is responsible for all scheduled and unscheduled maintenance and must provide replacement equipment if any item is unavailable for more than 24 hours. All operations must comply with local city and country safety and health protection regulations. While the U.S. Government will coordinate base access passes, the contractor must provide all necessary identification in a timely manner. Performance is considered acceptable when 100 percent of the equipment is delivered safely and all services are accepted by the Government. Responses to this notice should be emailed to the primary point of contact, SSgt Adrian Powell.
Commanding General

POSTED

1 day ago

DEADLINE

in about 12 hours
NAICS: 562991
New
SLED
Cleaning of Manholes, Sewer Lines, and Drains
Solicitation # 26-7009
Cobb County is soliciting bids for an annual contract, solicitation number 26-7009, to provide cleaning and repair services for manholes, sewer lines, and drains. The scope of work includes removing debris and restoring wastewater collection systems to normal operating conditions at multiple locations, including the Northwest Cobb, Noonday Creek, R. L. Sutton, and South Cobb Water Reclamation Facilities, as well as fifty lift station locations and various sites for the System Maintenance Division. The selected vendor must provide 24-hour emergency service 365 days a year, responding to telephone calls within 30 minutes and arriving on-site within two hours. Required equipment includes trailers and the capability to clean down to two-inch lines using high-velocity jet trucks at 2000 psi. The contract term is for two years from the date of award, with the county holding three optional one-year renewals. Bids must be submitted via the eProcurement Portal by 12:00 PM ET on September 24, 2026. Award decisions are made at the county's sole discretion based on price, responsiveness, and payment discounts, with tie-breaking priority given to in-county, then in-state vendors. Vendors must provide itemized pricing for technicians, helpers, jetting, and pump truck services, and must maintain a valid Georgia business certificate and compliance with E-Verify and the Americans with Disabilities Act. Insurance requirements include a minimum AM Best rating of A- and Class VII or greater.
Procurement Services

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 562991
New
SLED
Special Event Portable Restroom Rental Services
Solicitation # 2027-01
The City of Menifee is seeking qualified firms to establish a master agreement for as-needed portable restroom rental services to support approximately 30 annual special events and emergency situations. The scope of work includes the furnishing, cleaning, maintenance, and removal of standard portable toilets, ADA-compliant units, and restroom trailers, as well as hand washing stations. Services must be available 24 hours a day, seven days a week, with strict delivery timelines: standard rentals must be delivered within 48 hours of notification, while special events and emergencies require delivery within 24 hours. The contract features an initial one-year term with four optional one-year renewal terms. Proposals are due by October 12, 2026, via the PlanetBids portal and are evaluated based on cost, firm experience with California municipalities, delivery timelines, reference reviews, and the quality of the response. Selected firms must adhere to specific quality standards, including the use of paper products with at least 30% post-consumer recycled content and full compliance with the Americans with Disabilities Act and California Code Title 24. Award is contingent upon meeting insurance requirements, including a minimum of 1 million dollars in workers compensation coverage. Payment is processed within 30 days of receiving a compliant invoice, which must include detailed task summaries and time entries.
Finance Department of City of Menifee

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 562991
New
SLED
District-wide Portable Restroom Facilities & Services
Solicitation # Bid No. 7187
The Kern High School District is soliciting bids for district-wide portable restroom facilities and services to support construction, sporting, and special events. The contract begins on October 1, 2026, and runs through September 30, 2027, with the possibility of four additional one-year extensions. The scope of work includes the rental, delivery, and maintenance of standard and handicap-accessible portable restroom skid units, with or without lighting. All unit pricing is based on a 28-day period. The selected contractor must provide daily waste removal and cursory inspections before events start and must respond to emergency service requests within one hour. Bidders are required to submit a completed bid schedule and a copy of their Environmental Health Permit by September 30, 2026. Compliance requirements include adhering to ADA standards and providing Material Safety Data Sheets for any hazardous substances per California General Order 5194. The contractor must maintain public liability and property damage insurance of at least 1,000,000 dollars per occurrence, as well as required workers compensation coverage. Payment is processed monthly within 45 days of receipt of a satisfactory invoice, and the agreement may be terminated by either party with 30 days written notice. Price escalations for contract extensions are capped at 5% and require justification.
Business Services Department of Kern High School District

POSTED

2 days ago

DEADLINE

in 18 days
NAICS: 562991
New
Federal
H--KFO VAULT TOILET PUMPING
Solicitation # 140L6226Q0031
Solicitation 140L6226Q0031 is a total small business set-aside for vault toilet pumping services at various recreation sites within the Kemmerer Field Office, including Names Hill, Fontenelle, River Access, Tail Race, Weeping Rock, Slate Creek, and Pine Creek. The contractor is responsible for providing all labor, supervision, equipment, and materials to pump, clean, disinfect, and dispose of liquid and solid waste. Required equipment includes a minimum 1,000-gallon septic tank truck or equivalent, vacuum pumps, and appropriate cleaning supplies. Services are primarily required during the operating season from May 15 through October 30, with a mandatory completion window of 72 hours following government notification. A full-time employee of the prime contractor must be onsite during all operations, and the prime contractor must hold all necessary Wyoming licenses. The contract structure consists of a base year running from September 21, 2026, to September 20, 2027, with four subsequent one-year option periods extending through September 20, 2031. Award is based on technical acceptability and proposed total price. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote locations without utilities, provide proof of required equipment, and show relevant experience, with a preference for prior BLM vault pumping work. Administrative requirements include active SAM registration, compliance with Section 889, and adherence to Service Contract Act wage determinations. Invoicing is processed through the IPP system with a 30-day prompt payment term.
Wyoming State Office

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 562991
New
Federal
H--PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +
Solicitation # 140L6226Q0032
The Bureau of Land Management Wyoming State Office is soliciting a firm-fixed-price contract for vault toilet pumping, cleaning, disinfection, and disposal services at remote recreation sites within the Pinedale Field Office. The scope of work includes servicing locations such as Boulder Lake, Stokes Crossing, Scab Creek, New Fork, and Warren Bridge. Services are required during the operating season from May 15 through October 30, with a requirement that pumping be completed within 72 hours of government notification. The contract structure consists of a base year running from September 22, 2026, to September 21, 2027, with three subsequent one-year option periods extending through September 21, 2030. This is a total small business set-aside under NAICS code 562991. The government will utilize a Lowest Price Technically Acceptable (LPTA) source selection process. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote areas without utilities, provide a statement regarding the availability of trained personnel and equipment, and provide evidence of relevant experience, with preference given to those with prior BLM vault pumping experience. All waste must be disposed of at designated off-site locations. Payment will be processed electronically via the Internet Payment Processing System (IPP) on a 30-day prompt pay basis. Proposals must be submitted electronically to the contracting office by September 18, 2026.
Wyoming State Office

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 562991
New
Federal
Handwashing Stations Rental
Solicitation # N4215826Q0034
The Norfolk Naval Shipyard (NNSY) is soliciting a firm-fixed-price single award contract for the rental, installation, and maintenance of six self-contained handwashing stations. The stations must have minimum dimensions of 51 inches wide, 48 inches high, and 22 inches long, with a capacity for up to 600 washes and the ability to be moved via forklift. These units must be entirely self-contained, requiring no external utility hookups, and must include water tankage, soap, and paper towels. The contractor is responsible for all labor, materials, and transportation, including daily cleaning and refilling of supplies from Monday through Friday. The base period of performance is from September 16, 2026, through February 16, 2027, with two optional one-month extensions. All facilities must be delivered to Pier 5 or another agreed-upon location at NNSY by September 16, 2026. The contractor must ensure all personnel obtain necessary security clearances through the NNSY pass office for access to the Controlled Industrial Area and must adhere to OSHA 29 CFR 1915.89 and NAVSEA OSHECM Chapter 250 safety standards regarding Hazardous Energy Control. This opportunity is a total small business set-aside under NAICS code 562991. Proposals must include a completed Technical Capability attachment to be considered for award, and offerors must be registered in the System for Award Management.
Norfolk Naval Shipyard Gf

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

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This contract entails providing comprehensive cleaning, waste removal, restocking, and sanitization services for portable toilet units at two specified locations on a twice-weekly basis. It is designated as a subcontract opportunity under a Total Small Business Set-Aside program, specifically aligned with NAICS code 562991, which pertains to septic tank and related services. The contract is issued by the Department of Defense through the W2SD Endist New England agency. Responses to the solicitation must be submitted by May 27, 2026, with the posting date of the contract opportunity listed as May 13, 2026. Although specific location details and points of contact are not provided, the contract emphasizes routine maintenance to ensure sanitary and fully stocked portable toilet facilities. This work supports essential hygiene standards at the designated sites and reflects the government’s commitment to contracting with small businesses.

General Info

Provide twice-weekly portable toilet cleaning, waste removal, and restocking for DoD under small business set-aside.

Agency

Department Of Defense → W2SD Endist New EnglandView Agency

NAICS

562991 - Septic Tank and Related ServicesView NAICS

Place of Performance

MA

Set-Aside

SBA

Documents

This scope was carved out of W912WJ26QA098.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Portable Toilet Services, Birch Hill Dam and Tully Lake, Royalston, MA

AI Contract Breakdown

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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 → W2SD Endist New England
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W2SD Endist New England
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Regular cleaning, waste removal, restocking, and sanitization of all portable toilet units at both locations on a twice-weekly schedule.

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Same awarding agency

NAICS: 321992
New
Federal
Pre-Engineered Pavilion Supply, Northfield Brook Lake, Thomaston, CT
Solicitation # W912WJ26QA160
Solicitation W912WJ26QA160, issued by the USACE New England District, is a total small business set-aside under NAICS code 321992 for the supply, delivery, and unloading of one pre-engineered 30' x 44' open air pavilion at the Northfield Brook Lake Recreation Area in Thomaston, Connecticut. The scope of work is limited to the procurement and delivery of the kit and does not include installation. Technical specifications require the use of APA/EWA certified glued laminated southern pine for columns and beams, pressure-treated fascia, and #1 grade nominal 2" x 8" tongue-and-groove southern yellow pine for the roof deck. All materials must be tarped and secured upon offloading, and the structure must adhere to specific wind and snow load engineering requirements. The contract is awarded on a best-value basis, considering price, technical capability, and past performance. To be considered responsive, vendors must maintain an active registration in SAM.gov and complete a mandatory solicitation survey. Delivery is required within 90 to 210 days of the contract award, with deliveries scheduled Monday through Friday between 7:00 AM and 3:30 PM. The agreement is FOB Destination, and the contractor is responsible for all transportation costs. Compliance with USACE Safety and Occupational Health Requirements (EM 385-1-1) and DoD item unique identification standards (MIL-STD-130 and MIL-STD-129) is mandatory. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.
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NAICS: 237120
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Fuel Tank Removal and Replacement, Colebrook River Lake, Colebrook, CT
Solicitation # W912WJ26QA164
The U.S. Army Corps of Engineers New England District is soliciting quotes for the removal and replacement of fuel tanks at the Colebrook River Lake gatehouse in Colebrook, Connecticut. The project requires a contractor to provide all labor, materials, and equipment to remove and dispose of one 600 gallon fuel tank, a catch basin containing approximately 300 gallons of fuel, a 10 gallon day tank, a fuel transfer pump, and associated supply lines. These will be replaced with two 275 gallon insulated double walled fuel tanks, a new 10 gallon day tank, grounding systems, a fuel transfer pump, vent pipes, fill whistle, crossover manifold kit, fill caps, fuel level gauges, a tie down kit, and new fuel supply return lines. The work must be completed within a 120 day period of performance and adhere to all local, state, and federal laws. This procurement is a total small business set aside under NAICS code 237120, with a construction magnitude of less than 25,000 dollars. The contract is a firm fixed price agreement. To be considered responsive, all vendors must maintain an active registration in SAM.gov at the time of submission. The solicitation process includes a requirement for a detailed solicitation survey regarding vendor qualifications and a comprehensive safety and accident prevention plan. The deadline for responses is September 15, 2026, at 5:00 PM Eastern.
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NAICS: 238160
New
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Shelter Roof Replacement, Buffumville Lake, Charlton, MA
Solicitation # W912WJ26QA161
Solicitation W912WJ26QA161 is a firm-fixed-price contract issued by the U.S. Army Corps of Engineers New England District for the replacement of a picnic shelter roof at Buffumville Lake Park in Charlton, Massachusetts. The scope of work requires the contractor to furnish all labor, equipment, and materials to remove existing asphalt shingles, nails, and tar paper and install a new structural standing seam metal roof with no exposed fasteners. The new roof must meet UL 580 Wind uplift Class 90, ASCE 7-10 loading requirements with a minimum live load rating of 52 pounds per square foot, and ASTM E2140 water penetration standards. The estimated value of the construction is between 25,000 and 100,000 dollars, with a performance period of 220 calendar days. On-site work is scheduled to begin no earlier than September 14, 2026, with standard working hours from 7:00 AM to 3:30 PM, Monday through Friday. This procurement is set aside for small business vendors under NAICS code 238160. To be considered responsive, all vendors must maintain an active registration in SAM.gov and submit a completed solicitation survey, signed amendments, and a full bid schedule. Award decisions will be based on the most advantageous quote, considering price, technical capability, and past performance within the last three years. Required deliverables include an Accident Prevention Plan, Activity Hazard Analysis, and a Site Safety and Health Officer designation letter. Payment will be processed electronically through the Wide Area WorkFlow system. While a performance bond is only mandatory for quotes of 150,000 dollars or more, the contractor must provide qualified quality control personnel and adhere to specific safety and hazardous materials guidelines as outlined in the statement of work and subsequent amendments.
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NAICS: 236220
New
Federal
Construction of Chilled Water Plant and Site Utility Upgrades at VA Medical Center in West Haven, CT
Solicitation # W912WJ26RA008
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DEADLINE

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NAICS: 238320
Federal
Interior Painting, Hopkinton-Everett Lakes, Hopkinton and Weare, NH
Solicitation # W912WJ26QA162
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