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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Virginia Logistic Enhancement Program

Closed
W912LQ25RA002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562991
New
SLED
Auxiliary Lake Intake Sediment and Debris Removal
Solicitation # ITB-15-2027
The City of Murfreesboro, through its Water Resources Department, is soliciting sealed bids under ITB-15-2027 for the inspection and cleaning of the Auxiliary Lake Intake. The scope of work requires the removal of all submerged sediment and debris, as well as the clearing of foreign materials such as sticks and trash from the river side of the intake to prevent blockages. Key deliverables include a DVD video of the inspection and a written report with color photos assessing all major components of the intake structure, including a 36-inch diameter intake pipe approximately 50 feet in length. Sediment must be captured using an approved method, such as a filtering sock, and the city designee must approve the containment method before work begins. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit one electronic copy of their proposal via the OpenGov portal by November 13, 2026, at 8:00 PM CST. Successful contractors must maintain comprehensive general liability insurance of at least 1,000,000 dollars, along with automotive and workers compensation policies. Payment is issued within 30 days of receiving a monthly invoice, with final payment withheld until all work is approved by Joe Russell of the Water Resources Department. All work must comply with city, county, state, and federal regulations, and the contractor must provide a standard manufacturer's warranty for all goods and services.
Water Resources

POSTED

about 13 hours ago

DEADLINE

in 24 days
NAICS: 562991
New
SLED
RFQ - Raw Water Wet Well Cleaning
Solicitation # RFQ-RawWaterWetWellCleaning
The West Travis County Public Utility Agency (WTCPUA) is soliciting sealed quotes for the cleaning of two raw water intake wet wells located at its facility in Austin, Texas. The scope of work involves the removal of sediment, silt, and organic debris from the floors and walls of Wet Well No. 1 and No. 2 using commercial diving services, such as diver-operated vacuuming and pressure washing. To maintain operational continuity, the contractor must clean the wells one at a time and coordinate all shutdown and return-to-service activities with WTCPUA Operations. The project is intended for completion in December 2026, and the deadline for submitting sealed quote packages is November 3, 2026. Qualified contractors must demonstrate experience with submerged utility structures and provide certifications for the commercial dive team and supervisor. Deliverables include pre- and post-cleaning digital video and photographs, daily field tickets, and a final written report summarizing the work and disposal records. Quotes must be itemized across seven specific categories, including mobilization, labor, equipment, and sediment disposal. The contractor is responsible for all safety plans, OSHA compliance, and the legal transport and disposal of all removed materials. Awarding will be made in the best interest of the Agency based on the submitted qualifications, technical approach, and pricing.
WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 562991
New
SLED
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.
Parks and Recreation

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 562991
New
SLED
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

1 day ago

DEADLINE

in 20 days
NAICS: 562991
New
Federal
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.
Commanding General

POSTED

1 day ago

DEADLINE

in about 12 hours

General Info

Contract Value

$11,925

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Blackstone, VA, 23824, USA

Set-Aside

SBA

Award Issued Date

Documents

8

52.212-3 Offeror Representations and Certifications - Commercial Products and Services

PDF, High priority: read this firstprovision
High

PWS Virginia Logistic Enhancement Program Fort Pickett Field Sanitation Services

PDF, High priority: read this firstpws
High

PWS Virginia Logistic Enhancement Program Fort Pickett Field Sanitation Services

PDF, High priority: read this firstpws
High

Questions and Answers for Solicitation W912LQ25RA002 Virginia Logistics Enhancement Program

PDF, High priority: read this firstq-and-a
High

RFP W912LQ-25-R-A002 Field Sanitation and Support Services BPA

PDF, High priority: read this firstrfp
High

SOO VLEP Fort Pickett Field Sanitation and Support Services BPA

PDF, High priority: read this firstsoo
High

VLEP Vendor Submission Sheet Attachment 1

DOCX, High priority: read this firstvendor-submission-sheet
High

Wage Determination No. 2015-4323 under Service Contract Act

PDF, High priority: read this firstwage-determination
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng
Contacts2 people available
OfficeRICHMOND, VA, 23297-0000, USA
Office AddressRICHMOND, VA, 23297-0000, USA
Contacts
Wesley Spencer Jr
Rebecca Fowler

Full Description

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GENERNAL INFORMATION The Virginia Army National Guard is seeking to establish a Blanket Purchase Agreement(s) for field sanitation services and field support services at Fort Pickett in Blackstone, VA. These services are essential to maintaining hygiene, operational efficiency and overall well-being for servicemembers conducting field training at Fort Pickett. This is a combined synopsis solicitation in accordance with the Federal Acquisition Regulation (FAR) 13.105(b) and a separate solicitation will not be issued. The Government intends to award Blanket Purchase Agreements resulting from this Request for Proposal (RFP), Solicitation Number W912LQ-25-R-A002. Multiple awards may be made if in the best interest of the government. The North American Industrial Classification System (NAICS) code for this procurement is 562991 Septic Tank and Related Services, with a small business size standard of $9.0 Million. The Product Service Code (PSC) is W085. This requirement is a small business set-aside. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular (FAR) 2025-04, effective date June 11, 2025. Each BPA awarded will have up to a five (5) year ordering period with a maximum ceiling of $1,000,000.00. The minimum call value is $1.00 with a maximum call value of $250,000.00. Calls below the micro-purchase threshold may be placed without providing for fair opportunity. All calls will include an individual statement of objectives or product description and, if over the micro-purchase threshold, be competed allowing for a fair opportunity amongst the BPA holders. The Government will not pay for costs associated with the preparation of a proposal to this solicitation. Interested venders agree to hold proposal pricing for 60 calendars days from the date specified as the closing date of this RFP. To be considered for an award, vendors shall have an active registration in the System of Award Management (SAM) at https://sam.gov. Vendors are responsible for ensuring that the representations and certifications in their SAM registration are accurate and current. On behalf of the Government, the Contracting Officer intends to evaluate proposals and make an award without discussion. The Contracting Officer unilaterally reserves the right to conduct discussions if deemed necessary. COMMUNICATION WITH THE GOVERNMENT: A. Questions: Submit written questions via email only to contract specialist Wesley Spencer Jr. II at wesley.spencerjr2.civ@army.mil and Rebecca L. Fowler at rebecca.l.fowler6.civ@army.mil. No phone calls will be accepted. Questions will be received until 25 July 2025, no later than 11:00 Am Eastern Daylight Time (EDT). B. Administrative Information: 1. Contracting Officer: Rebecca L. Fowler: rebecca.l.fowler6.civ@army.mil 2. Contracting Specialist: Wesley Spencer Jr. II: wesley.spencerjr2.civ@army.mil Additional details regarding this combined synpsosis/solicition is included in the attached combined synpsosis/solicitions.

More opportunities from Department Of Defense → W7N5 Uspfo Activity VA Arng

Same awarding agency

NAICS: 621111
New
Federal
OH Medical Exams Blanket Purchase Agreement (BPA)
Solicitation # W912LQ27QA001
The Virginia National Guard is soliciting quotes for a single-award Blanket Purchase Agreement (BPA) to provide occupational health medical surveillance examinations for employees potentially exposed to hazardous materials. This total small business set-aside, under solicitation W912LQ27QA001, has a maximum ceiling of 350,000 dollars and a 60-month period of performance from November 1, 2026, to October 31, 2031. Services will be performed at various locations across Virginia, including Fort Pickett, North Chesterfield, Virginia Beach, Troutville, Sandston, and Gate City. The scope of work includes phlebotomy, vision, pulmonary, and hearing testing, as well as physical exams and specialized screenings for lead, cadmium, and chromium. Qualified vendors must provide personnel certified by recognized bodies such as NIOSH and CAOHC and utilize equipment meeting DA PAM 40-50 standards. Required submission documents include a signed information sheet, small business representations and certifications, proof of medical liability insurance, and a completed pricing schedule. Following Amendment 1, the closing date for electronic submissions to the contract specialist has been extended to October 27, 2026, at 11:00 am EST. Award will be based on the offeror's capability to meet the requested items and the determination that prices are fair and reasonable. Invoicing and payments will be processed through the Wide Area Workflow module in the Procurement Integrated Enterprise Environment.
Offices of Physicians (except Mental Health Specialists)

POSTED

5 days ago

DEADLINE

in 6 days
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