This Government Contract opportunity was posted on March 18, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W -- Rental and Service of Portable Latrines

Awarded

F08651-02-R-0030Federal

Submission Closed03/17/2003, 12:00:00 PM 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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SLED

Well Chemical Redevelopment and Efficiency RestorationThis subcontract for Well Chemical Redevelopment and Efficiency Restoration involves performing targeted chemical treatments to restore well efficiency for prime contractors working on City of Meriden DPU-Water Department projects. The scope of work includes the application of chemical injections and the use of flushing equipment to eliminate bio-fouling and mineral deposits from aquifers and well screens. The successful provider must deliver restored well efficiency along with a comprehensive report detailing the redevelopment results. Qualified candidates must hold the necessary State of Connecticut certifications for water well rehabilitation. This opportunity is managed through DAS Procurement for the state of Connecticut under NAICS code 562991. The solicitation was posted on October 30, 2026, with a response deadline of November 20, 2026, at 4:30 PM.

POSTED

DEADLINE

Grease Trap Services for ASPC-Winslow/Apache

Solicitation # BPM007829

The Arizona Department of Corrections, Rehabilitation and Reentry is soliciting fixed-price bids for grease trap services at the ASPC-Winslow/Apache location. The scope of work includes pumping grease traps to remove sludge, cleaning units to industry standards and environmental health safety regulations, and inspecting or replacing damaged filters. Services must be performed during routine business hours, Monday through Friday, or as scheduled by the Facility Physical Plant Manager. The contract is set aside for small businesses, with a total aggregate spend limit of 100,000 dollars. Award decisions will be based on the lowest responsive price and the offeror's demonstrated experience via a narrative response to a required questionnaire. Selected contractors must provide all-inclusive pricing covering labor, materials, disposal fees, and insurance, and must dispose of waste at certified facilities. Payment terms are Net 30 days, requiring a current IRS W9 form. Submission of offers is required electronically through the Arizona Procurement Portal by November 12, 2026, at 3:00 PM Arizona Time. Additional requirements include compliance with State Executive Order No. 2020-10 regarding TikTok and adherence to federal and state immigration laws.

Arizona Department of Corrections

POSTED

DEADLINE

COC-CIFB-FY27-31268:FY27 Pump Station and Sewer and Stormwater Structures Inspection and Maintenance

Solicitation # BD-27-1144-CAMBR-CAMBR-134765

The City of Cambridge is soliciting bids under solicitation number BD-27-1144-CAMBR-CAMBR-134765 for the inspection and maintenance of pump stations, sewer structures, and stormwater structures for fiscal year 2027. This open market contract, identified by file number COC-CIFB-FY27-31268, requires the performance of services within the city of Cambridge, Massachusetts. Detailed specifications and the full scope of work are hosted on the City of Cambridge e-Procurement Portal. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026. Administrative oversight is managed by Purchaser Vilsabel David and primary point of contact Natalie Sullivan, who also serves as the bill-to contact at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139. Interested parties must submit their quotes through the official e-Procurement portal.

POSTED

DEADLINE

Fort Bliss November 2026 Portable Latrines and HW Stations

Solicitation # W911SG27QA004

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Toilet Pumping for Powers & Gold Beach Ranger District

Solicitation # 1240BF27Q0001

Solicitation 1240BF27Q0001 is a non-personal services contract issued by the Department of Agriculture's Rogue River-Siskiyou National Forest for toilet pumping services and sanican rentals within the Powers and Gold Beach Ranger District. The contractor is responsible for providing all necessary equipment, labor, supervision, and transportation to pump, wash, recharge, disinfect, and dispose of waste products in compliance with state and federal regulations. This opportunity is designated as a total small business set-aside under NAICS code 562991. The period of performance for these services is scheduled from November 11, 2026, through September 30, 2027, with the primary place of performance located in Powers, Oregon. Following Amendment 0001, the deadline for the submission of offers is November 9, 2026, at 1630 PT. Proposals must be submitted via letter or electronic communication and must include an acknowledgment of the amendment to be considered. Lorenzo Montoya serves as the primary contracting officer for this procurement.

Rogue River-Siskiyou National Forest

POSTED

DEADLINE

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.

POSTED

DEADLINE

Solicitation # ChemToilets0001

The Regional Contracting Office for Marine Corps Installations West is seeking sources for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide chemical toilet delivery and cleaning services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The scope involves the delivery, pick-up, cleaning, and restocking of units across approximately 1,200 square miles of desert training ranges, requiring vehicles capable of navigating rough, off-road terrain. The anticipated period of performance begins March 1, 2027, through February 28, 2028, with two additional one-year option periods extending the contract through February 28, 2030. As part of the market research phase, an Industry Day is scheduled for November 17, 2026, to assess vendor capabilities and gather feedback on the draft Performance Work Statement. Interested vendors must register via email to SSgt Allen Hayes or submit written capability statements by November 6, 2026. The contract will utilize firm-fixed-priced CLINs, and invoicing must be processed through Wide Area Work Flow (WAWF) accompanied by detailed spreadsheets and monthly status reports. Awardees will be required to submit a Phase-In Plan, Transition-Out Plan, Employee Plan, and a Quality Control Plan at the time of proposal, while ensuring all equipment and chemicals comply with California State Regulations and the Emergency Planning and Community Right-to-Know Act.

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

Temporary Bypass Pumping ServicesThis subcontract for Temporary Bypass Pumping Services supports prime contractors on wastewater projects for the Saint Mary's County Metropolitan Commission in Maryland. The selected provider is responsible for the installation, operation, and eventual removal of a temporary bypass piping system designed to maintain uninterrupted wastewater flow during the replacement of force mains. The primary objective is the delivery of a fully operational bypass system that guarantees zero discharges or spills throughout the duration of the project. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation guidelines provided by the agency.

Saint Mary's County Metropolitan Commission

POSTED

DEADLINE

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.

Town of Dennis

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Air Armament Center at Eglin Air Force Base is soliciting proposals for a Firm-Fixed Price contract for the rental and service of portable latrines. This 100 percent small business set-aside requirement under NAICS code 562991 involves providing all labor, equipment, and materials for the delivery, maintenance, and pickup of chemical latrines, as well as fleet service for aircraft. The scope covers the main base, auxiliary fields, ranges, and test sites, requiring the contractor to support both long-term monthly rentals and short-term special orders. The contract structure consists of a one-year base period running from April 1, 2003, to March 31, 2004, with seven subsequent one-year options. Proposals will be evaluated based on price, past performance via three references, and the quality of a submitted spill response plan that complies with state, federal, and EPA regulations. Interested vendors must be registered in the Central Contractor Registration system and submit their proposals to Elisa J. Horrach by March 14, 2003.

General Info

Agency

N/A

Contract Value

$95,450

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Exhaust Systems Services3704 W. Blount St Pensacola Fl 32523-8225

Award Issued Date

03/17/2003, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates

PhaseAwarded

PostedJun 28

Sources Sought

Notice updatedJan 24

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedMar 6

Response deadline changed from Jul 28, 2002 to Mar 14, 2003. The notice description changed.

Notice updatedMar 6

The notice description changed.

Notice updatedMar 7

The notice description changed.

Notice updatedMar 13

Notice details unchanged. Attachments may have changed.

Notice updatedApr 9

The response deadline was removed. Set-aside removed.

AwardedMar 17

Contract was awarded

Submission Closed

03/17/2003, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Elisa J. Horrach

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Armament Center (AAC) at Eglin AFB, Florida, intends to solicit and award a Firm-Fixed Price requirement for Rental and Service of Portable Latrines. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is F08651-03-R-0030 and is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-01. This requirement is 100% Small Business set-aside. The North American Industry Classification System (NAICS) code for this acquisition is 562991 with a small business standard size of $6M. Please identify your business size in your response based upon this standard. There is one contract line item (CLIN) for the year with seven option years. CLIN 0001 for base year, CLIN 0101 for first option year, CLIN 0201 for second option year, CLIN 0301 for third option year, CLIN 0401 for fourth option year, CLIN 0501 for fifth option year, CLIN 0601 for sixth option year, CLIN 0701 for seventh option year. The estimated quantity of work is listed in Appendix 1 of the Statement of Work (SOW). The contractor shall provide all labor, equipment, tools, materials, supervision, and services necessary in connection with delivery, service, and pick up of chemical latrines, and fleet service of aircraft required as defined in the SOW. Contractor shall have available units for long-term monthly rentals and short term/special order rentals upon request, given adequate notification, regardless of number. Service shall be performed at Eglin Air Force Base, which consists of the main base, auxiliary fields, ranges, and test sites. The period of performance will be one year, 1 Apr 03-31 Mar 04 with 7 one-year options. The solicitation package includes the Statement of Work (SOW) and Wage Determination 94-2309 Rev 26 dated 06/06/02. The provision at 52.212-1 Instructions to Offerors'Commercial, applies to this acquisition an any addenda to the provision; FAR 52.212-2 Evaluation'Commercial Items, evaluation will be based on: (i) Past Performance, contractor will provide three references (See attached past performance questionnaire) (ii) Quality of Spill Response Plan-- The contractor shall provide a spill response plan with the proposal. The plan shall include procedures for spill(s) and shall comply with all state, federal, and Environmental Protection Agency (EPA) rules and regulations for coverage of non-hazardous spills (iii) Price; FAR 52.212-3 Offeror Representations and Certifications'Commercial Items (Offerors must submit a complete copy with their offers): 52.212-4'Contract Terms and Conditions'Commercial Items; applies to this acquisition and any addenda to the clause. FAR 52.212-5, contract Terms and Conditions required to Implement Statues or Executive Orders'Commercial Items apples to this acquisition. See the Solicitation for remainder of clauses relating to this acquisition. To view the provisions and clauses in full text, visit the web site (farsite.hill.af.mil). Vendors must be approved and registered in Central Contractor Registration (www.ccr2000.com) before award can be made. All proposals must be received no later that 2:00 P.M., Central Standard Time on 14 Mar 2003. Send all proposals to Elisa J. Horrach, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6864, or by facsimile to +1 (555) 000-0000/1680, or email contact@example.gov.