Latest US Toilet Deodorizing Contracts & Bids

Request for Quotation (RFQ) for the rental and maintenance of two chemical toilets at Naval Base Point Loma, San Diego, CA. The period of performance is 5 weeks, with a 2-week option. Quotes must include a completed form, highlighting yellow fields, and attachments. Delivery date is **** must be registered in the SAM database. Payment terms are via Wawf. Award may be made on an all-or-none basis, and CPARS evaluation procedures apply. The government will evaluate only the specifically identified units. Brochures, assembly sketches, and technical specifications are required. The lowest price technically acceptable, after adherence to other factors, will be considered. The government reserves the right to award based on ability to meet the required schedule. Additional DFARS contract terms and conditions apply.

This tender seeks qualified offerors to provide rental and servicing of portable toilets at various locations in Bernalillo and Sandoval counties, New Mexico. The contract period is twenty months, starting from the award date. Offerors must provide daily, weekly, and monthly rates for items specified in the solicitation, including delivery and pick-up from any location within the specified counties. The government will require a minimum of 14 days to review and approve each submittal. Additional portable toilets may be requested as needed. The offerors are responsible for cleaning, sanitizing, and maintaining the equipment, as well as for any damages or cleanup due to vandalism or natural disasters. The offerors must follow all requirements for removal of contents of holding tanks and chemical toilets per federal, state, and local laws and obtain an operational permit from the New Mexico Department of Health. The government will request the portable toilet locations be moved as the project completion moves along. All documents submitted must be 508 compliant and labeled with the contract number and title, including the required submittal number (RSN). Measurement units must be US customary units. A unique transmittal tracking number must be provided for each submittal. Manufacturers' certifications must be signed by an authorized representative. The government will be eligible for additional specials, discounts, or promotions offered by the offerors during the term of the contract.

This tender seeks qualified offerors to provide rental and servicing of portable toilets at various locations in Bernalillo and Sandoval counties, New Mexico, for a period of twenty months. The offerors must provide daily, weekly, and monthly rates for the items specified in the solicitation, including delivery and pick-up from any location within the specified counties. The government will require a minimum of 14 days to review and approve each submittal. Additional portable toilets may be requested as needed. The offerors are responsible for cleaning, sanitizing, and maintaining the equipment, as well as for any cleanup due to damage or vandalism. The offerors must follow all federal, state, and local laws regarding waste disposal. Required submittals include a project schedule, general information, and other documents. The delivery locations are specified in the notice.

The tender is for the lease or rental of equipment, specifically toiletries. The contractor is required to supply and maintain various items (dumpsters, handwashing stations, water containers, chemical latrines) at a specified location (Pinon Canyon Maneuver Site). The contractor is responsible for servicing, cleaning, and removing the equipment. The contract includes the provision of toilet paper and the disposal of grey water. The final removal date of the containers is not specified.

Bid closing date is April 3, 2025, 3:00 PM. Bidders must submit bids electronically to ***@***. *. * subject line of the email must include the document ID number and buyer's name. All charges for shipping must be included in the unit price. A material safety data sheet (MSDS) is required for each applicable item. The bid must be submitted to the specified email address. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and a Northern Ireland affidavit. Bidders must address all questions to the buyer. The delivery must include unloading from the vehicle and delivery inside the building at the specified address. The price quoted shall be F. O. B. delivered to the place designated on the purchase order. No other terms will be acceptable. Delivery quoted must be stated in terms of work days after receipt of the order. All charges for shipping must be included within the unit price for each item quote unless otherwise designated by a separate line with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award. The vendor must submit product warranty information if applicable with bid submission. Bidders must complete and submit a Northern Ireland fair employment practices disclosure. Bidders on certain city contracts must disclose any wage theft or payroll fraud violations over the last three years.