Portable Toilets

Location: Oklahoma
Posted: Oct 23, 2025
Due: Oct 27, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • W - Lease or Rental of Equipment
Solicitation No: PANROC25P0000027367
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Portable Toilets
Active
Contract Opportunity
Notice ID
PANROC25P0000027367
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Office
W390 MCALESTER ARMY AMMO PLANT
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General Information
  • 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
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: W085 - LEASE OR RENTAL OF EQUIPMENT- TOILETRIES
  • NAICS Code:
    • 562991 - Septic Tank and Related Services
  • Place of Performance:
    McAlester , OK 74501
    USA
Description

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.


Attachments/Links
Contact Information
Contracting Office Address
  • INSTALLATION SUPPLY ACCOUNT 1C TREE RD BLDG 8
  • MCALESTER , OK 74501-5000
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Oct 23, 2025 01:54 pm CDTCombined Synopsis/Solicitation (Original)
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