Portable Toilets
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Oklahoma |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Oct 23, 2025 |
| Due Date: | Oct 27, 2025 |
| Solicitation No: | PANROC25P0000027367 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Oct 23, 2025 01:54 pm CDT
- Original Date Offers Due: Oct 27, 2025 10:00 am CDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Nov 11, 2025
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: W085 - LEASE OR RENTAL OF EQUIPMENT- TOILETRIES
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NAICS Code:
- 562991 - Septic Tank and Related Services
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Place of Performance:
McAlester , OK 74501USA
This solicitation is for a BPA (Blanket Purchase Agreement) DD 1155 for Portable Toilets. A BPA does not have funding for it. It is an agreement between a contractor and the government to provide a service or supply a product. In this case it would be for prescription safety glasses for McAlester Army Ammunition Plant employees. The period of performance for the BPA will be two years with no extensions. The pricing provided on your quote will be the pricing for the entire duration of the period of performance.
The type of frame is very specific so please read the description on the SOW (Scope of Work).
If you choose to provide a quote for this, you must provide the pricing for each item listed on the evaluation worksheet.
The funding will be on the call order for each month of per the number of employees that were seen that month. Whoever the successful offer is will be the BPA holder/awardee for this solicitation will be required to email me the invoices at the end of each month for whomever was seen during that month. I will then forward those invoices to the customer, and he/she will verify the invoices for the correct number of employees (by name) seen that month and the pricing. They will then put in a funding document, and I will then do call order (SF 1449) and then email the call order to the BPA holder for that month. This will be done every month during the period of performance of the BPA.
- INSTALLATION SUPPLY ACCOUNT 1C TREE RD BLDG 8
- MCALESTER , OK 74501-5000
- USA
- Casey Pratt
- casey.p.pratt.civ@army.mil
- Phone Number 9184207407
- Oct 23, 2025 01:54 pm CDTCombined Synopsis/Solicitation (Original)
See Also
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Procurement #164902 Title RFP FLEET FORD BOX TRUCK Status Active OpenDate 09/14/2026 CloseDate
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