This Government Contract opportunity from Department Of Defense was posted on July 11, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vault and Portable Latrine Services

Awarded

W911RX-18-B-0004Federal

Submission Closed07/10/2018, 12:00:00 AM UTC

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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Water Pump Rental and Operation

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RFP-730-UofH-3152 Lift Station & Trap Maintenance Services FY27

Solicitation # RFP-730-UofH-3152

The University of Houston is soliciting proposals under RFP-730-UofH-3152 for lift station and trap maintenance services for fiscal year 2027. The scope of work requires a contractor to provide pump-out, cleaning, and routine maintenance for the university's lift stations as well as grease, lint, and grit traps. Key deliverables associated with these services include hydrojetting, video inspection, and the transportation and disposal of all collected waste. All proposals must be submitted electronically through the University of Houston JAGGAER Sourcing Event Portal by the deadline of November 9, 2026, at 11:00 PM UTC. Submissions via any other method will not be accepted, and respondents must maintain a JAGGAER supplier account to participate. The primary point of contact for this solicitation is Selene Cisneros.

University of Houston

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DEADLINE

Septic Tank Pumping Services

Solicitation # PKS-IFB-27-0429

The City of Phoenix Parks and Recreation Department is soliciting offers for septic tank pumping services under solicitation PKS-IFB-27-0429. The contract involves providing all labor, equipment, and materials for the pumping, testing, transportation, and disposal of waste at various city park locations. The agreement is for a five-year term starting February 1, 2027, with no options for extension. Services must be available 24 hours a day, 365 days a year, with strict response requirements: emergency and after-hours requests require a response within two hours and on-site arrival within four hours, while non-emergency services must be completed by 5:00 P.M. the next business day. Awards will be granted to responsive and responsible offerors based on technical capability, resource availability, safety records, and performance history. The pricing structure is firm and fixed for the first year, categorized by gallon capacities ranging from 0 to 5,000 gallons, with an additional fee for emergency or holiday responses. Contractors must adhere to rigorous safety and regulatory standards, including OSHA labeling for hazardous materials, heat safety mitigation starting April 1, 2026, and compliance with Title VI non-discrimination acts. Administrative requirements include submitting a complete certificate of insurance within 14 days of a recommended award and maintaining current safety data sheets on-site. Invoices are processed within thirty to forty-five calendar days following the receipt of a correct invoice.

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DEADLINE

CLEAN OUT AND PROPER DISPOSAL OF SLUDGE AND DEBRIS FROM OIL SEPARATOR TANKS

Solicitation # B-26-155

Solicitation B-26-155, issued by the Middlesex County Department of Infrastructure Management on October 19, 2026, seeks a qualified contractor to provide all labor, equipment, and supervision for the quarterly removal of sludge and debris from oil separator tanks and sediment basins. The scope of work specifically includes cleaning services at 96 and 97 Apple Orchard Lane in North Brunswick, 750 Jernee Mill Road in Sayreville, and 1001 Fire Academy Drive in Sayreville. Additionally, the contractor must perform hydro jet cleaning of storm sewer pipes and ensure all removed materials are disposed of at an approved DEP offsite facility. All work must be completed without leaving spillage or debris on site, and disposal tickets must be submitted as documentation. The contract will be awarded to the responsible bidder offering the lowest overall cost, which may be evaluated based on a base bid, selected options, or unit prices. Bidders must comply with the New Jersey Prevailing Wage Act and the Davis-Bacon Act, and they are required to submit extensive documentation, including a non-collusion affidavit, corporate resolution, and certifications regarding non-debarment and ADA compliance. Payment is processed through the Board of County Commissioners on a 60-day cycle following the receipt of a properly executed invoice. Electronic bids are due by November 10, 2026, via the Middlesex County Electronic Procurement Portal.

Department of Infrastructure Management

POSTED

DEADLINE

26 MEU Rural Urban Training Exercise - Basic Life Support

Solicitation # M2710027QSD01

Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.

POSTED

DEADLINE

Environmental Compliance Contractor

California Department of Transportation

POSTED

DEADLINE

Septic Pump-Out Services, Bruce Peninsula National Park

Solicitation # 5P300-26-0067/A

Parks Canada Agency is soliciting a Standing Offer for as-and-when requested septic pump-out services for facilities within Bruce Peninsula National Park. The initial term begins January 1, 2027, and runs through December 31, 2027, with the possibility of four additional one-year extensions through December 31, 2031. The contractor is responsible for the pumping, transportation, and disposal of sewage, primarily at the Municipality of Northern Bruce Peninsula Sewage Lagoon, with regular services anticipated annually between May 1 and November 30. The total financial limit for call-ups against the Standing Offer is 125,000 dollars, excluding applicable taxes, and payment is based on firm unit prices per litre. Bids must be submitted by November 10, 2026, exclusively via fax to 1-877-558-2349 or email to soumissionsest-bidseast@pc.gc.ca, with a maximum file size of 15 megabytes. Award is based on the lowest evaluated price, provided the offer is compliant and meets Canadian content requirements, specifying that at least 80 percent of the total price must consist of Canadian goods or services. The contractor must maintain daily service records and provide monthly reporting. All work must be performed in accordance with the National Park Act and applicable environmental, health, and safety legislation.

POSTED

DEADLINE

Asbestos Abatement and Removal ServicesThis subcontract for Asbestos Abatement and Removal Services involves the removal of asbestos-containing materials for prime contractors working on Home Group housing projects. The scope of work includes both licensed removal of high-risk asbestos and non-licensed removal of low-risk materials, utilizing specialized equipment such as H-Class vacuums, negative pressure units, and decontamination units. Additionally, the contractor is responsible for performing remedial reinstatement works to ensure surfaces are restored. To qualify for the licensed portions of the work, the contractor must hold a valid HSE License. The ultimate objective of the contract is the delivery of certified asbestos-free areas and fully restored surfaces. This project falls under NAICS code 562991 and is managed by Home Group.

POSTED

DEADLINE

NORTH ZONE SUBSTATION PORTABLE TOILET MAINTENANCE SERVICE.The Western Area Power Administration, under the Department of Energy, is forecasting a contract for portable toilet maintenance services at North Zone substations located in California. This requirement is categorized under NAICS code 562991 and is designated as a small business set-aside. The procurement is managed by the Small Business Program Managers within the agency. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Conservation/Parks/Oak Mtn - FY27 Pumping of Modernized Outhouses

Solicitation # SRC0000037201

Solicitation SRC0000037201 is for the all-or-none pumping of modernized outhouses at Oak Mountain State Park, located at 200 Terrace Drive in Pelham, Alabama. The valid period for services is from October 2026 through September 30, 2027, following the receipt of a purchase order. Interested parties are encouraged to conduct a site visit by contacting Tracy Tyree. The contract is categorized under NAICS code 562991 and is managed by the State of Alabama. The contract has a not-to-exceed total value of 25,000 dollars and may be renewed annually for up to five years or until the total cost limit is reached. Price escalations are permitted but are capped at 5 percent of the annual contract cost and must be approved in writing. Award decisions will be based on pricing analysis for cost realism and reasonableness, and the state may require proof of professional licenses, insurance certificates, and reseller authorizations. Compliance requirements include registration and tax remittance in Alabama, E-Verify documentation for employees within the state, and adherence to the Beason-Hamn Alabama Taxpayer and Citizen Protection Act regarding immigration law. All responses must be submitted electronically through the Alabama Buys portal. Legal venue for any disputes is set in the City of Montgomery, Alabama, and the state is exempt from paying sales tax.

POSTED

DEADLINE

Conservation/WFF/Sam Murphy WMA- Portable Toilets FY27

Solicitation # SRC0000037198

This solicitation, identified as SRC0000037198, is for the provision of portable toilets for the Sam R Murphy WMA Headquarters located in Guin, Alabama. The valid period for these services is from November 1, 2026, through January 31, 2027. The contract is managed by the Alabama Wildlife agency and is subject to a total cost cap of 25,000 dollars, with the possibility of annual renewals for up to five years from the effective date. Award evaluation is based on pricing, with the State of Alabama reserving the right to conduct cost realism and price reasonableness analyses. Successful bidders must provide certifications regarding tax compliance under the Code of Alabama, non-collusion, and the absence of debarment or suspension. Additionally, suppliers must be enrolled in E-Verify and may be required to provide professional licenses and certificates of insurance. The State maintains the right to inspect all products after delivery before final acceptance, and the contract is subject to cancellation if funds are not appropriated in subsequent fiscal periods.

POSTED

DEADLINE

On Call Water Tank Cleaning, Inspection and Chlorination Services

Solicitation # BD-27-1431-DPW04-DPW04-134538

The Town of Rockport Department of Public Works is soliciting bids for on-call water tank cleaning, inspection, and chlorination services for five of the town's water storage tanks. The scope of work requires the contractor to perform comprehensive interior and exterior condition evaluations, tank cleaning, chlorination, and sediment removal. All services will be performed on an as-needed basis under the direction of the Water Treatment Plant Supervisor or their designee. The town intends to award a one-year contract with two optional one-year renewal terms based on the town's recommendations. Sealed bids must be submitted to the DPW Office at Town Hall, 34 Broadway, Rockport, MA 01966, no later than October 29, 2026, at 11:00 AM, at which time they will be opened and read aloud. The primary point of contact for this solicitation is Purchaser Lori Greenslade.

DPW04 - Department of Public Works

POSTED

4 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation W911RX-18-B-0004 is an indefinite delivery/indefinite quantity contract issued by the Department of Defense for vault and portable latrine services at Fort Riley, Kansas. Set aside 100 percent for small businesses, the contract covers a four-year ordering period from September 1, 2018, to August 31, 2022. The scope of work includes the pumping and cleaning of vault latrines and septic waste storage tanks, as well as the supply, servicing, relocation, and removal of portable latrines and handwashing stations. The contractor is responsible for providing all necessary vehicles, hauling equipment, and personnel, while the government provides access to the Fort Riley Sewage Treatment Plant for waste disposal and potable water access. Contract performance is governed by a detailed Performance Work Statement and a Performance Requirements Summary that establishes acceptable quality levels and payment reductions for unsatisfactory work. Required deliverables include a quality control plan, accident prevention plan, and daily quality control reports. Bidders are required to provide pricing via a structured bid schedule for both scheduled and unscheduled services. The government may conduct pre-award responsibility surveys, including reviews of financial resources and past performance, to ensure contractor capability. All labor must comply with the specified Service Contract Act wage determinations for the applicable Kansas counties.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Riley

Contract Value

NAICS

562991 - Septic Tank and Related Services

Place of Performance

FORT RILEY, KS, 66442, USA

Set-Aside

NONE

Awardee

MAJOR CONTRACTING SERVICES, INC.

Award Issued Date

09/01/2018, 12:00:00 AM UTC

Documents

Attachment 1 - Government-Furnished Material/Property/Equipment

sow

High

Attachment 2 - Contractor-Furnished Equipment Requirements

sow

High

Attachment 3 - Daily Quality Control Report Form

sow

High

Attachment 7 Deliverables

sow

High

Bid Schedule for Vault and Portable Latrine Services

2 pages · bid-schedule

High

Industry Questions and Answers - Solicitation W911RX-18-B-0004

1 page · q-and-a

High

Performance Requirements Summary (Attachment 5)

sow

High

Performance Work Statement (PWS) - Fort Riley Latrine Services

sow

High

Solicitation W911RX-18-B-0004 for Vault and Portable Latrine Services

ifb

High

Technical Exhibit 2: Vault Latrine and Tank Location Maps

sow

High

Technical Exhibit 3 - Vault Latrines and Storage Tanks

sow

High

Wage Determination No. 2015-5343 Rev. 6

wage-determination

High

Portable Latrine & Hand Washing Station Request Form

other

Low

Pre-Award Survey Information

pre-award-survey

Low

Technical Exhibit 1 - Location Maps, Fort Riley

technical-exhibit

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedApr 9

Presolicitation

Notice updatedMay 1

Response deadline added: Jun 1, 2018. The notice description changed.

Type ChangedMay 14

Presolicitation → Solicitation

AwardedSep 1

Contract was awarded

Submission Closed

07/10/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Riley

Contacts1 person available

OfficeFORT RILEY, KS, 66442-0248, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Riley

Office AddressFORT RILEY, KS, 66442-0248, USA

Contacts

Kelly D. Wright

contact@example.gov

Full Description

Posting Industry Questions and Answers.

More opportunities from Department Of Defense → W6QM Micc-Ft Riley

Same awarding agency

NAICS: 212321

New

Federal

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Heavy Haul Trucking Services (Aggregate)This Small Business Set Aside subcontract involves providing heavy haul trucking services for bulk aggregate materials to support prime contractors on W6QM Micc-Ft Riley projects. The contractor is responsible for transporting materials under FOB Destination terms to designated sites, including Main Post, MPRC, and Range 18, while adhering to a delivery notice window of three to five days. Operational requirements include the use of leak-proof, tight-bed dump trucks that comply with all installation road restrictions and weight limits. Additionally, the contractor must provide certified weight tickets for every delivery made. This opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense for performance at Fort Riley.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aggregate Stone and Sand SupplierThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Riley involves the supply of various grades of aggregate stone and sand, specifically AB-3, SA-1, SS-5, and FA-3 materials. The selected supplier must ensure all materials meet strict purity, moisture, and gradation standards through the use of professional crushing and screening plants. A critical component of the contract is the provision of laboratory certification to verify material quality before delivery to designated staging areas or project sites in Fort Riley, Kansas. The procurement is designated as a total Small Business Set Aside under NAICS code 212321. Interested parties must submit their responses by the deadline of November 8, 2026. This contract focuses on supporting prime contractors by providing essential certified construction materials necessary for infrastructure projects within the specified military installation.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Permitted Solid Waste Disposal ServicesThis subcontract opportunity is for permitted solid waste disposal services to support prime contractors on W6QM Micc-Ft Riley projects at APOD England Airpark. The selected provider will be responsible for accepting solid waste deliveries and ensuring all disposal activities are conducted in strict accordance with federal, state, and local laws. The contractor must operate a permitted processing or disposal facility and provide legal documentation of waste disposal through associated tipping receipts. The project is designated as a total small business set-aside under NAICS code 562119 and is managed by the Department of Defense. Performance will take place in Fort Polk, Louisiana. Interested parties must submit their responses by October 28, 2026, at 3:00 PM.

Other Waste Collection

POSTED

DEADLINE

40-Cubic-Yard Roll-Off Container SupplyThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc-Ft Riley, involves the supply and maintenance of heavy-duty waste containers at the APOD England Airpark in Fort Polk. The selected contractor will be responsible for furnishing between 7 and 14 40-cubic-yard roll-off containers. These units must be specifically designed to prevent odor escape, rodent and insect access, and rain intrusion, and the contractor is responsible for the delivery and placement of the containers at the facility. This is a total Small Business Set Aside under NAICS code 532412. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Solid Waste Collection and Transportation ServicesThis subcontract for Solid Waste Collection and Transportation Services supports prime contractors on W6QM Micc-Ft Riley projects at APOD England Airpark in Fort Polk. The scope of work involves the collection and transportation of solid waste and bulky items to permitted facilities, with a requirement to complete unscheduled collections within four hours and final transport within three days. To ensure operational safety and security, the contractor must utilize roll-off collection vehicles, adhere to OSHA-compliant PPE standards, and ensure personnel have completed Anti-Terrorism Level I Training. This opportunity is designated as a Total Small Business Set Aside under NAICS code 562111 for the Department of Defense. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The primary objective of the contract is to ensure the timely and efficient removal of waste from the facility to maintain site standards.

Solid Waste Collection

POSTED

DEADLINE

FY27 APOD Solid Waste - Fort Polk

Solicitation # W911RX-27-Q-1CJ4

The Mission and Installation Contracting Command Fort Riley is seeking sources for a non-personal services contract to provide solid waste management at the Aerial Port of Debarkation England Airpark, located at Alexandria International Airport in Alexandria, Louisiana. This total small business set-aside requirement involves the collection, transportation, and disposal of solid waste. The contractor must furnish at least seven 40-cubic-yard roll-off containers, with the ability to provide seven additional units if requested. Key operational requirements include collecting large bulky items at least once weekly, performing unscheduled collections within four duty hours of notification, and transporting all waste to a permitted facility within three days of collection. The contractor is required to provide a Program Manager and an Alternate Program Manager, with specific availability hours for both non-rotational and rotational periods. Essential deliverables include a Quality Control Plan, a Safety Plan, and Anti-Terrorism Level I Training, all due within 30 days of award. Compliance with FAR 52.236-13 for accident prevention and OSHA standards for personal protective equipment is mandatory. Additionally, vehicle operators must hold valid licenses, with a Louisiana State Commercial Driver's License required for vehicles rated at 2.5 tons or those hauling hazardous materials. The government will evaluate performance based on a Performance Requirements Summary, specifically monitoring vehicle appearance and ensuring that APOD waste is not commingled with other sources.

Solid Waste Collection

POSTED

DEADLINE

Amendment 0003 Lenel OnGuard Door Access Control System Upgrade

Solicitation # W911RX26QA050

Solicitation W911RX26QA050 is a brand-name, total small business set-aside requirement for the upgrade of the Lenel OnGuard door access control system at Irwin Army Community Hospital in Fort Riley, Kansas. The project involves a firm-fixed-price contract with an estimated value of 1.7 million dollars. The scope of work includes the installation of 380 door lock systems, the construction of a new server system using migrated data, system commissioning, and the disposal of legacy equipment. The solution must be an on-premise deployment compliant with HSPD-12, FIPS 197 128-bit AES encryption, and Joint Commission Standards, with the ability to natively process Common Access Cards. The government is utilizing the Lowest Priced Technically Acceptable (LPTA) source selection process, evaluating offers based on price, technical capability, and past performance. The current period of performance is scheduled from October 28, 2026, to October 27, 2027, with a potential six-month extension option. Per Amendment 0003, the solicitation remains a valid requirement, but the government is currently re-evaluating its procurement approach due to restructuring within the Department of War. Consequently, the response deadline has been revised to October 23, 2026, and the government will either issue further amendments with updated attachments and responses to industry questions or cancel the solicitation to issue a new one.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Kitchenette Appliances and Fixtures SupplyThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Riley, involves the supply of commercial-grade, energy-efficient kitchenette appliances and fixtures. The required equipment includes under-counter refrigerators, microwaves, sinks, and faucets, all of which must comply with GSA or military procurement standards. The project is designated as a Total Small Business Set Aside under NAICS code 423730. Performance of the contract will take place at Fort Bliss, Texas, with the solicitation posted on August 10, 2026.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Drywall, Painting, and Wall FinishesThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Riley, involves drywall, painting, and wall finishes at Fort Bliss, Texas. The scope of work includes hanging, taping, and finishing drywall around a kitchenette area, as well as priming and painting the walls and ceilings to match existing conditions. The project is categorized under NAICS code 238320 and is designated as a total Small Business Set Aside. It was posted on August 10, 2026, and is managed through the SAM government marketplace.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Plumbing InstallationThis subcontract for plumbing installation is issued by the Department of Defense through the W6QM Micc-Ft Riley agency. The project involves the rough-in and finish plumbing for a sink, which includes the installation of hot and cold water lines, a drain, and a P-trap, as well as the necessary connections to existing building systems. The work is to be performed at Fort Bliss in the 79916 zip code area. This opportunity is designated as a total Small Business Set Aside under NAICS code 238220 and was posted on August 10, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

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DEADLINE

Electrical Rough-In and Finish WorkThis subcontract for Electrical Rough-In and Finish Work is issued by the Department of Defense through W6QM Micc-Ft Riley for performance at Fort Bliss, Texas. The project involves the installation of electrical circuits, outlets, and lighting fixtures, as well as the necessary connections for kitchenette appliances including refrigerators and microwaves. All work must be completed in strict compliance with National Electrical Code standards and specific military facility codes. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210. It was posted on August 10, 2026, and is managed as a subcontract to ensure all electrical infrastructure meets the rigorous safety and operational requirements of the government facility.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 months ago

DEADLINE

N/A

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