Total Small Business Set Aside for Qty: (4) Four Portable Restrooms and Maintenance, with 4 Option Years.

Total Small Business Set Aside for Qty: (4) Four Portable Restrooms and Maintenance, with 4 Option Years.

Scope

The Naval Surface Warfare Center Panama City Division, (NSWC PCD) has a requirement for (4) four portable restrooms rental and maintenance/service near the non-mag area of NSWC PCD. The Contract shall be for base of 12 months, with four additional 12-month options.

Requirements

See Attached REDACTED SOW Document- details listed below.

Quantity: 4

The Contractor shall provide, deliver, and set up four standard portable restrooms. The portable restrooms shall be standard Porta-Potty non–flushing toilets with non-splash urinal, non-slip floor, locking door, skids for easy portability, occupancy indicator, translucent ceiling to provide light, ventilation pipe, ventilation holes for air flow and stabilizing stakes to prevent tipping. The Contractor shall provide pumping services, chemical treatment, and general maintenance, including the restocking of all toiletries, for the four restrooms on a weekly basis, starting 1 October 2025 after initial delivery and setup.

Base Year: From: October 1, 2025 To: September 30, 2026

Option 1: From: October 1, 2026 To: September 30, 2027

Option 2: From: October 1, 2027 To: September 30, 2028

Option 3: From: October 1, 2028 To: September 30, 2029

Option 4: From: October 1, 2029 To: September 30, 2030

** PLEASE QUOTE BASE AND OPTION YEARS AS SEPERATE LINE ITEMS**

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• Email subject line must include Solicitation Number and vendor name at beginning of subject line.


• See attached documents for the product description and quantity


• Award will be based on the best value of the government considering pricing, delivery, quality and past performance.


• Email quotes to terra.s.roberts.civ@us.navy.mil on or before the closing date and time stated above.


• The Government will not accept late quotes.


• The Government will not accept quotes that are partial or incomplete.


• Provide CAGE code and Lead time on your quote.


• Vendor must be able to invoice through Wide Area Workflow (WAWF).


• If shipping is not included in the price, include a line item for shipping.


• Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary.

** Review All Attachments Posted Prior to Submission of Quote **