NAICS Classification 562991 Government Contracts

Solicitation 140P6026Q0039 for S--INDU Septic & Lift Station Pumping and Cleaning published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

The Bureau of Land Management (BLM), Wyoming State Office, Pinedale Field Office, intends to solicit for vault pumping services at designated remote recreation sites. The contractor shall provide all labor, supervision, equipment, materials, water, transportation, pumping, cleaning, disinfection, and disposal services necessary to maintain vault toilets. Services will be performed during the May 15 through October 30 operating season and must be completed within 72 hours of Government notification. The anticipated contract period is one base year with three option years.

Solicitation 140FS126P0274 for W--HI-PACIFIC ISL FWO-PORTABLE RESTRM RENTAL AND MAIN published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

EO 14398 - this requirement is for construction services for UT-Ouray NWR septic system and drainfield replacement/repairs.

Contractor shall furnish, toilet pumping services throughout the Fremont-WinemaNational Forest which includes all equipment, supervision, transportation, labor,operating supplies, and incidentals necessary to pump, wash down, recharge, cleanup, disinfect, and dispose of all waste products removed from the toilets, in accordance with the following contract specifications and in accordance with State and Federal regulations.

The Contractor shall provide all personnel, labor, vehicles, supervision, training, tools, equipment, safety equipment and other items necessary to provide portable toilets and handwash stations to include mobilization/de-mobilization, daily cleaning, and restocking, at multiple locations on North Field, Tinian, CNMI. The Period of Performance (PoP) for this contract shall be a 1 year duration. Each CLIN listed in the Schedule shall be quoted with a price per item and total per CLIN. CLIN 0001: Portable Toilets – 8 each CLIN 0002: Handwash Station– 4 each

This is a Sources Sought to establish a Blanket Purchase Agreement (BPA). This BPA will be established in order to facilitate support and provide multiple permanent chemical-type latrine rentals and daily to weekly services as requested at specified locations for all units on Fort Sill, Oklahoma. 1. The Contractor shall provide latrines, handwashing stations, and all maintenance and repairs to maintain neat, clean, and sanitary conditions. This includes toilet paper (at least two rolls), paper towels, soap, and hand sanitizer. 2. The Contractor shall exchange the latrines and/or handwashing stations as required due to age and condition, or maintenance and repair requirements, to maintain neat, clean, and sanitary conditions. Replacement of chemical latrines and handwashing stations shall be recommended to the Ordering Official (OO), and approval received from the Ordering Official, prior to replacement to minimize arbitrarily expending funds on replacement costs. 3. The Contractor shall clean and service the chemical latrines and handwashing stations while units are in place per pricing schedule located in the BPA agreement. If additional service is required, it will be requested on an individual basis. 4. The Contractor shall furnish referenced supplies (portable latrines, handwashing stations, toilet paper, paper towels, soap, and hand sanitizer) and services, if and when requested by the Contracting Officer (KO), or his/her authorized representative, during the period specified herein. 5. When more than one unit is positioned at any location, the Contractor shall place the units as close together as feasible for user convenience and organized appearance. The Contractor shall ensure all units are secured in case of windy inclement weather. The Contractor shall furnish replacement units for all units removed for maintenance, repair or units that have toppled over. 6. Each unit shall be able to withstand wind velocity up to 75 MPH and at certain areas, may be anchored to ensure personnel safety and prevention of tipping over. Before performing the option to anchor, the Contractor will need to reach out to the Contracting Officer Representative (COR). 7. The Contractor shall notify the COR prior to replacing any chemical latrines or handwashing stations. 8. Chemical latrines shall be placed at least (10) feet off of any roads and improved trails. 9. The Contractor shall clean the inside and outside of all units to ensure that all surfaces including seats, doors, walls, floors, urinals and exterior surfaces are free of all human waste, soiled toilet articles and appear clean and disinfected. After emptying the units, the Contractor shall refill each unit with standard commercial sanitizing chemicals IAW with the manufacturer’s recommendations. The Contractor shall restock each unit with a minimum of two (2) rolls of toilet paper (or more if needed) to last until the next servicing date. Weather shall not be a factor in preventing the latrines from being maintained in a clean usable state. 10. The Contractor shall properly dispose of all waste at an of-post location. The Contractor may not dump, discharge or cause to be discharged any wastes anywhere within Fort Sill. Disposal shall be in accordance with existing local, state, and federal regulations. The Contractor shall be responsible for any permits or fees associated with the use of of-post disposal location. 11. The Contractor may be required to provide emergency delivery with less than 24 hours’ notice. Calls for emergency services shall be placed to the Contractor by the Contract Officer or Contract Officer Representative. The Contractor shall respond within 4 hours. Emergency services shall be priced as a single fee per incident, not per latrine in which incident is defined as only the fee to expedite, not the price for the latrine rental, delivery, servicing etc. 12. Any damages assessed under the Chemical Latrine Blanket Purchase Agreement(s) will be reported to the Contracting officer, or the designated representative, and accompanied by pictures of damaged unit. Supplier agrees that the fixed prices quoted to the Government will be as low as or lower than those charged to the Supplier’s most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment. 13. The Contractor shall properly dispose of all waste at an of-post location. The Contractor may not dump, discharge or cause to be discharged any wastes anywhere within Fort Sill. Disposal shall be in accordance with existing local, state, and federal regulations. The Contractor shall be responsible for any permits or fees associated with the use of of-post disposal location. 14. Contractor shall be located within a 60 Mile radius of Fort Sill, Oklahoma. The Mission and Installation Contracting Command (MICC), Fort Sill, Oklahoma, intends to award a seven-year Blanket Purchase Agreement (BPA) to a maximum of three local contractors (within 60- mile radius) that meet the requirement. The North American Industrial Classification System (NAICS) Code is 562991 is applicable to the acquisition. The applicable size standard is $9 million. Call-out made against this BPA shall be made only by authorized individuals possessing a Government Purchase Card (GPC) and who are authorized by MICC, Fort Sill. All notifications received within fifteen (15) days after the date of publication of this Sources Sought will be considered by the Government. A determination by the Government to issue agreements limited to only three (3) qualified vendors located within the 60-mile radius based upon responses to this notice is solely within the discretion of the government. This Sources Sought is not a request for proposal. It is a market research tool being used to determine the number of interested vendors. The Government is not obligated to and will not pay for any information received from potential sources as a result of this Sources Sought. All responses shall include, at a minimum, the following information. • Company’s full name, address, telephone number, point of contact with email address, and Federal Tax Identification Number. • Company’s Unique Identification Number (UEI) and Cage Code for System for Award Management (SAM). • A statement indicating the offeror’s ability to accept payment via Government Credit Card. • Company Size: small or large, HUBZone, 8(a), SDB, Woman-owned, Service Disabled Veteran-Owned. Set aside criteria will be considered. • Vendor Capability Statement. Any questions may be directed to Thomas Green (Contracting Officer) at [email protected] and Indigo Delacruz (Contract Specialist) at [email protected].

The intent of this contract is to pump out 2 septic holding tanks, at various times, then remove and dispose of all effluent and debris in an acceptable manner at a licensed disposal facility in accordance with all state and federal rules, regulations, laws, and specifications of this contract. The work shall include the furnishing of all materials, equipment, and supplies and the performance of all labor and all incidentals necessary to pump and clean the septic holding tanks at the Hannibal Locks and Dam project. Please see Solicitation W911WN27QA001 for full details. For questions about this solicitation, please email the contract Specialist, Andrew Barlament, at [email protected].

Solicitation Number FA301626Q0255 is issued as a Request for Quote (RFQ) for the delivery of three (3) 8-Stall Shower Trailers and three (3) 8-Stall Restroom Trailers with sinks and door or wall separation between each stall or shower. The requirement includes two (2) weekly cleanings with a unilateral Government option to increase cleanings to three (3) times per week. This acquisition is set-aside 100% for SDVOSB small business concerns under the North American Industry Classification System (NAICS) Code 562991.

***AMENDMENT 0002 - QA now included as Attachment 6 - QA Government Responses_10.9.2026. This amendment only includes the questions received thus far with no changes to other documentation (i.e. SOW, Solicitation Letter). Once the QA period closes, another amendment will be posted updating all documentation as required. Please continue to submit questions until the due date, the Government thought it best to get responses out to all contractors before the due date to assist in building better and more accurate Quotes.******AMENDMENT 0001 - Uploaded PDF version of SOW as some vendors were having issues opening the Word version due to security features. Please see Attachment 1 for details. No other changes have been made***Solicitation Number FA301626Q0255 is issued as a Request for Quote (RFQ) for the delivery of three (3) 8-Stall Shower Trailers and three (3) 8-Stall Restroom Trailers with sinks and door or wall separation between each stall or shower. The requirement includes two (2) weekly cleanings with a unilateral Government option to increase cleanings to three (3) times per week. This acquisition is set-aside 100% for SDVOSB small business concerns under the North American Industry Classification System (NAICS) Code 562991.

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to deliver, install, set up, operate, maintain, service, fuel, and subsequently dismantle and remove temporary shower trailers as defined in this Performance Work Statement (PWS), except for those items specified as Government-furnished property and services. The Contractor shall perform in accordance with (IAW) the terms and conditions of the contract and consistently with the established standards in this PWS.