Notice ID: 2f71829bc19e40d4a4ad0727fa6aceddCombined Synopsis/SolicitationArchived
Porta Potty Services – Laredo Field Office
Archived on August 1, 2026. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 3:00 PM EDT
- Posted
- July 9, 2026
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS
- 562991: Septic Tank and Related Services
- Agency
- Department of Homeland SecurityUS CUSTOMS AND BORDER PROTECTION
Notice details
- Office
- BORDER ENFORCEMENT CONTRACTING DIVISION
- Place of performance
- Laredo, Texas
- PSC
- W085: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- 70B03C26Q00000148
- Notice ID
- 2f71829bc19e40d4a4ad0727fa6acedd
Description
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ148JeoMhEtbAmJ%2FWHjXKR%2BUpMEmBCluvgVy6BlAIlzGjkJu6dhqNHIkRYr%2Fu
Award Overview
No prior contract identified
No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.
Contacts
Contracting Officer
Primary Contact
Documents
No documents available.
Lifecycle
- 3Version 3Combined Synopsis/SolicitationArchivedCurrent
Porta Potty Services – Laredo Field Office
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
*****ATTENTION***** Solicitation amendment 0001 Amendment 0001 makes the following material revisions: Extends the quotation deadline from 13 November 2026, 10:00 AM Mountain Daylight Time (UTC−6), to 20 November 2026, 12:00 PM Mountain Standard Time (UTC−7). Establishes a five-vendor rotational BPA call ordering schedule, with initial ranking based on lowest through fifth-lowest Total Extended Evaluation Price (TEP). Replaces the prior Section 6 pricing schedule with a 28-subline-item-number (SLIN) geographic pricing schedule covering four performance zones and three counties. Adds evaluation-only estimated annual quantities for calculating TEP; changes scheduled hand-wash station servicing from “Job” to “Each”; and separately prices directed relocations by unit and move. Revises the Performance Work Statement (PWS), BPA Terms and Conditions, pricing schedule/evaluation-only pricing worksheet, wage determinations, and adds a sanitized Government response to industry questions. The Mission and Installation Contracting Command–Fort Bliss intends to establish five Blanket Purchase Agreements (BPAs) with eligible small business concerns for portable latrine and hand-wash station services at Fort Bliss, Texas, and associated training areas and ranges in Texas and New Mexico. Services include the rental, delivery, placement, anchoring, scheduled servicing, cleaning, pumping, sanitization, restocking, relocation, repair, waste disposal, removal, and pickup of portable latrines and hand-wash stations in support of military training, field exercises, and other mission requirements. This acquisition is a total small business set-aside under NAICS 562991, Septic Tank and Related Services, with a $9 million size standard. The anticipated BPA ordering period is 23 November 2026 through 22 November 2031; however, the Government may establish a later commencement date and corresponding expiration date to maintain a five-year ordering period. The BPA does not guarantee a minimum quantity of services or minimum expenditure. Interested vendors shall review Amendment 0001 and all revised solicitation attachments in their entirety. Quotations must comply with the amended solicitation and be received by the stated deadline. Offerors/quoters shall acknowledge receipt of Amendment 0001 in their Administrative Volume. Failure to acknowledge the amendment before the amended deadline may result in rejection of the quotation. All other solicitation terms and conditions not superseded by Amendment 0001 remain unchanged and in full force and effect. | Combined Synopsis | 11/20/2026 |
| Awarded | Open | |
CGC MANTA – FUEL TANK CLEANING This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000177 This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 562998. The small business size standard is $16.5 Million. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: Cleaning of both fuel service tanks aboard CGC Manta A. REQUIREMENT: 1. The contractor shall provide fuel tank cleaning services and inspection. See Scope of work. 2. LOCATION OF PERFORMANCE CGC Manta 1201 E Navigation Blvd Corpus Christi, TX 78402 3. REQUIRED PERIOD OF PERFORMANCE: 01 NOV – 30 NOV 2026 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products and Commercial Services-applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm-fixed price contract using simplified acquisition procedures in accordance with FAR Part 13. 1. Please provide any warranty information. 2. Vendors MUST have an active registration in www.sam.gov The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforms to the solicitation and is most advantageous and the best value to the Government, price and other factors considered. The Government will utilize the simplified evaluation procedures outlined in FAR 13.106-2. Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information: (1) Cost Breakdown (2) Unit Cost (3) Extended Price (4) Total Price (5) Payment Terms (6) Discount offered for prompt payment (7) Company Unique Entity ID (UEI) and Cage Code. Quotes must be received no later than 27 OCT 2026 at 1 PM Eastern Standard Time. Email quotes are acceptable and shall be sent to Ms. Nichole Cundiff at: Nichole.A.Cundiff@uscg.mil and carbon copy Contracting Officer, CWO2 Sean Hoy at Sean.W.Hoy@uscg.mil. Any questions or concerns regarding any aspect of the RFQ must be forwarded to Ms. Nichole Cundiff at email address – Nichole.A.Cundiff@uscg.mil and carbon copy Contracting Officer, CWO2 Sean Hoy via email Sean.W.Hoy@uscg.mil. The following FAR Clauses and Provisions apply to this acquisition: FAR 52.204-7 – System for Award Management (Nov 2024). To facilitate payment, contractors shall be registered in SAM.gov with an active Unique Entity Identifier (UEI) prior to submitting a quotation. A UEI and SAM registration can be obtained via https://www.sam.gov. FAR 52.212-1 - Instructions to Offerors – Commercial Products and Commercial Services (Sep 2023) FAR 52.212-2 - Evaluation - Commercial Products and Commercial Services (Nov 2021) Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, past performance and quality. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Products and Commercial Services (Oct 2025) to include Alt I (Feb 2024). Offeror shall complete annual representations and certification electronically via the System for Award Management (SAM) website accessed through https://www.sam.gov. FAR 52.212-4 - Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2023) FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services (Mar 2026) FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998) The following clauses, and others as directed by the Contracting Officer as applicable, shall apply to this awarded contract: FAR 52.219-6 - Notice of Total Small Business Set-Aside (Nov 2020) FAR 52.219-28 - Post-Award Small Business Program Rerepresentation (Feb 2024) FAR 52.222-3 - Convict Labor (Jun 2003) FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies (Mar 2026) (E.O.13126). FAR 52.222-35 - Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212). FAR 52.222-36 - Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793). FAR 52.222-37 - Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212). FAR 52.222-50 - Combating Trafficking in Persons (Oct 2025) (22 U.S.C. chapter 78 and E.O. 13627). FAR 52.225-1 - Buy American Supplies (Oct 2022) (41 U.S.C. chapter 83). (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). FAR 52.232-33 - Payment by Electronic Funds Transfer - Systems for Award Management (Oct 2018) FAR 52.233-3 - Protest After Award (Aug 1996) FAR 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004) NOTE: In addition to the listed clauses, please review the attached FAR Clause Matrix for all clauses applicable to this requirement. *The above clauses are incorporated by reference, entire clause(s) available at https://acquisition.gov. NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS: This solicitation contains FAR Clause 52.204-7, System for Award Management and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 (a), prospective contractors shall complete electronic annual representations and certifications via SAM accessed through https://www.sam.gov. Please ensure completion prior to submitting a quotation. Paragraph (b) of FAR 52.204-8 applies. System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Additional examples include 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services, and 52.213-4, Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services). | Combined Synopsis | 10/29/2026 |
Portable latrines (291 ea) and Handwash Stations (115 ea) including delivery, servicing, and pickup | Combined Synopsis | 10/30/2026 |
Amendment 001- Correctling typo on Statement of work The Contractor shall provide all labor, materials, tools, safety equipment, supervision, and specialized machinery necessary to provide sewage lift station pump out service See attached Statement of Work. It is anticipated that this procurement is 100% set-aside for Small Businesses using NAICS code of 562991 - Septic Tank and Related Services and a small business size standard of $11.5 million. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. See FAR 52.212-1 for submission instructions & FAR 52.212-2 for evaluation criteria. All quotes must be submitted by 5:00PM Eastern Time on 11/16/2026 via email to Jamie.C.Bridges@uscg.mil. Quotes shall be submitted via the SF-18. Questions about this solicitation must be submitted in writing to the Contracting Officer and Contract Specialist at the email addresses listed above no oral questions will be accepted. Questions must be submitted no later than 12:00PM EST on 11/13/26. All potential quoters are strongly encouraged to visit the site to field verify any/all quantities before submitting quotes. A site visit is schduled for 11/12/26 at 10:00am. Interested parties must arrange site visits with Jamie Bridges at Jamie.C.Bridges@uscg.mil and Matthew D. Bowman at matthew.d.bowman@uscg.mil. Full name, date of birth, and REALID Driver's License number must be provided. | Solicitation | 11/16/2026 |
Additional Details
Solicitation Number
70B03C26Q00000148
Archive Date
Aug 1, 2026
Office Address
WASHINGTON, DC, 20229