Delivery Order FA301015D0001-FA301018F0005

The U.S. Air Force awarded a $23,005.27 firm-fixed-price purchase order to S.C.A. - Shipping Consultants Associated LTD., a for-profit limited liability company, to provide a portable latrine trailer with specific requirements for Larissa Air Base in Greece. The trailer must have air conditioning, flush toilets, sinks with running water, soap dispensers, indoor/outdoor lighting, an internal water tank, a minimum of two stalls, and an internal waste tank to support up to 20 personnel. The trailer...

The Department of the Air Force Air Combat Command (DOD - United States Air Force) awarded a $386,327.98 firm fixed price delivery order contract to Loyalty Support Services for LSA LATRINE REFRESH services. The place of performance is Ürdün, with work scheduled to be completed between January 13, 2022 and November 23, 2022. No subcontractors were identified. LSA likely refers to Latrine Services and Refresh implies cleaning or replacement of latrine facilities. The contract is for latrine...

<p>The Department of the Air Force awarded a firm fixed-price purchase order contract to Alpine Portable Toilet Services, a for-profit small business, to provide latrine rental and servicing for 7 SWS at Beale Air Force Base in California. The contract has a completion date of April 30, 2024 and a potential value of $15,930.00.</p>

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $79,495.36 firm-fixed-price purchase order contract to ECI Defense Group, Inc., a small business, for the procurement of 4 aircraft toilets under National Stock Number 4510011671057. The contract has a period of performance through December 31, 2025. This award was made under a total small business set-aside solicitation, with the approved source identified as 29780 17010-022. The aircraft toilets are to be...

This is a firm fixed price purchase order for the lease of portable toilets, awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Ajaks Eray TUR Turizm Tasimacilik Hizmetleri Insaat Ticaret LIMITED Sirketi, a for-profit limited liability company based in Turkey. The contract has a ceiling value of $130,248.00 and a period of performance through December 31, 2026. No set-aside was used for this award. Ajaks Eray TUR has previously received other prime contract...

The Department of the Air Force awarded a firm fixed price call order against a Blanket Purchase Agreement (BPA) to Saudi Naval Support Company (SNS) for $30,015. The call is for 60 days of rental and servicing of 15 Western-style portable latrines in Saudi Arabia in support of Air Force operations. No set-aside provisions were applied to this award. The latrines must be delivered by May 27, 2023. As the Air Force maintains a significant presence in the region, this contract will aid personnel...

The U.S. Air Force Air Mobility Command awarded a $41,874.00 firm-fixed-price purchase order to Northwest Industrial Services, LLC for the provision of portable latrines and related services to support the SkyFest 2024 air show at Fairchild Air Force Base in Washington. This contract is a 100% small business set-aside under NAICS code 562991 Septic Tank and Related Services. Northwest Industrial Services, a limited liability company, will provide 150 portable latrines, 11 ADA-compliant...

This federal contract award is for a portable toilet service provided by Ajaks Eray TUR Turizm Tasimacilik Hizmetleri Insaat Ticaret LIMITED Sirketi to the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA). The $117,900.00 firm fixed-price purchase order contract was awarded on December 7, 2016 with an ultimate completion date of December 31, 2021. The contract does not have a set-aside designation. Ajaks Eray TUR is a for-profit limited liability company based in Turkey...

This federal contract award, with ID SPE8E824V1435, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $7,499.00 firm-fixed-price purchase order is for the delivery of 8510729535 TOILET,AIRCRAFT. Kampi Components Co Inc. is an established prime contractor and subcontractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation services to...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $3,998.63 firm fixed price call against a blanket purchase agreement to TOI TOI &amp; Dixi Sanitaersysteme GMBH for portable toilets. Performance will take place in Germany with all work to be completed by April 30, 2022. No set-aside provisions were applied to this contract for the delivery of portable sanitation services to support personnel in the region under the Air Forces' authority. TOI TOI...