12a_Solicitation-Commercial-Products-Services.pdf

Solicitation Number: 70Z04326PSMTC0130

Updated 2/18/2026

SOLICITATION FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

General Information

Document Type: Solicitation

Solicitation Number: 70Z04326PSMTC0130

Posted Date: Feb 18, 2026

Current Response Date: March 5, 2026

NAICS Code: 562991

Product or Service Code: W085

Set Aside: 100% Total Small Business

Please carefully read and complete the entire solicitation document.

Description

This is a solicitation for commercial products or commercial services prepared in accordance with part 12.

This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number 70Z04326PSMTC0130 is issued as a request for quotation (RFQ), request for comprehensive services including the delivery, setup, regular servicing, and removal of portable toilets, handwashing stations, and pumping of one restroom trailer as specified in this Statement of Work (SOW).

This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The solicitation document and incorporated provisions and clauses are those in effect through Federal

Acquisition Circular 2025-06 Effective Date 10/01/2025.

The associated North American Industrial Classification System (NAICS) code for this procurement is

562991 with a small business size standard of $9.0M. Product Service Code is W085.

The US Coast Guard Special Mission Training Center has a requirement for the rental and servicing of portable toilets, hand washing stations, and pumping of one restroom trailer at Marine Corps Base Camp

Lejeune Range Facilities. Services include delivery to site, setup for operation, servicing as required by the contract, and removal at the end of the period of performance.

All interested companies must provide quotation(s) for the following:

Line Item Base Period April 1, 2026 thru March 31, 2027

Description Unit Price Total Price

0001 LOCATION 1

BB-56 Warehouse Courthouse Bay, Camp

Lejeune, NC 28542. The contractor must provide two (2) Port O Johns and one (1) portable Wash Station at the SMTC BB-56

Price Per Month

Total Price http://www.acquisition.gov/

2 Updated 2/18/2026

Warehouse. Two Port O Johns and 1 portable

Wash Station must be kept at this location throughout the duration of the period of performance. Port O Johns and Wash

Stations must be serviced twice a week for the duration of the period of performance.

0001a LOCATION 2

SMTC Armory, BB-327 Courthouse Bay, Camp Lejeune, NC 28542. The contractor must provide two (2) Port O Johns and one (1) portable hand wash station outside of the

STMC Armory (Building BB-327). Two Port

O Johns and 1 portable hand-washing station must be kept at this location throughout the duration of the period of performance. Port O

Johns and Wash Stations must be serviced twice a week for the duration of the period of performance.

Price Per Month

Total Price

0001b LOCATION 3

SA-29 Trax Pier Courthouse Bay, Camp

Lejeune, NC 28542. USCG STMC

Government Owned Restroom Trailer - The contractor must dispose of sewage by pumping out a 450-gallon waste tank on a

USCG owned restroom trailer twice per month. The trailer has a both a male and female side with two toilet stalls in each side (4 total toilets).

Price Per Month

Total Price

0001c Location 4

The number of Port O Johns will fluctuate based on schedule of classes and range dates onboard STMC. Estimate number of units in a 12-month period are 1000 Port O Johns.

Port O Johns must be located at various Range

Locations aboard Marine Corps Base Camp

Lejeune, NC. Portable Toilets must be serviced twice a week during training event.

Price Per Unit

Total Price

0001d Location 4: The number of Wash Stations will fluctuate based on schedule of classes and range dates onboard STMC. Estimate number of units in a 12-month period are 600 Wash Stations.

Portable Toilets shall be located at various Range

Locations aboard Marine Corps Base Camp

Lejeune, NC to include Stone Bay, G-10, Greater

Sandy Run Area and K Ranges. Wash Stations must be serviced twice a week during training event.

Price Per Unit

Total Price

Line Item Option Period One April 1, 2027 thru March 31, 2028

Description Unit Price Total Price

3 Updated 2/18/2026

0002 LOCATION 1

BB-56 Warehouse Courthouse Bay, Camp

Lejeune, NC 28542. The contractor must provide two (2) Port O Johns and one (1) portable Wash Station at the SMTC BB-56

Warehouse. Two Port O Johns and 1 portable

Wash Station must be kept at this location throughout the duration of the period of performance. Port O Johns and Wash

Stations must be serviced twice a week for the duration of the period of performance.

Price Per Month

Total Price

0002a LOCATION 2

SMTC Armory, BB-327 Courthouse Bay, Camp Lejeune, NC 28542. The contractor must provide two (2) Port O Johns and one (1) portable hand wash station outside of the

STMC Armory (Building BB-327). Two Port

O Johns and 1 portable hand-washing station must be kept at this location throughout the duration of the period of performance. Port O

Johns and Wash Stations must be serviced twice a week for the duration of the period of performance.

Price Per Month

Total Price

0002b LOCATION 3

SA-29 Trax Pier Courthouse Bay, Camp

Lejeune, NC 28542. USCG STMC

Government Owned Restroom Trailer - The contractor must dispose of sewage by pumping out a 450-gallon waste tank on a

USCG owned restroom trailer twice per month. The trailer has a both a male and female side with two toilet stalls in each side (4 total toilets).

Price Per Month

Total Price

0002c Location 4

The number of Port O Johns will fluctuate based on schedule of classes and range dates onboard STMC. Estimate number of units in a 12-month period are 1000 Port O Johns.

Port O Johns must be located at various Range

Locations aboard Marine Corps Base Camp

Lejeune, NC. Portable Toilets must be serviced twice a week during training event.

Price Per Unit

Total Price

0002d Location 4: The number of Wash Stations will fluctuate based on schedule of classes and range dates onboard STMC. Estimate number of units in a 12-month period are 600 Wash Stations.

Portable Toilets shall be located at various Range

Locations aboard Marine Corps Base Camp

Lejeune, NC to include Stone Bay, G-10, Greater

Sandy Run Area and K Ranges. Wash Stations

Price Per Unit

Total Price

4 Updated 2/18/2026 must be serviced twice a week during training event.

Line Item Option Period Two April 1, 2028 thru March 31, 2029

Description Unit Price Total Price

0003 LOCATION 1

BB-56 Warehouse Courthouse Bay, Camp

Lejeune, NC 28542. The contractor must provide two (2) Port O Johns and one (1) portable Wash Station at the SMTC BB-56

Warehouse. Two Port O Johns and 1 portable

Wash Station must be kept at this location throughout the duration of the period of performance. Port O Johns and Wash

Stations must be serviced twice a week for the duration of the period of performance.

Price Per Month

Total Price

0003a LOCATION 2

SMTC Armory, BB-327 Courthouse Bay, Camp Lejeune, NC 28542. The contractor must provide two (2) Port O Johns and one (1) portable hand wash station outside of the

STMC Armory (Building BB-327). Two Port

O Johns and 1 portable hand-washing station must be kept at this location throughout the duration of the period of performance. Port O

Johns and Wash Stations must be serviced twice a week for the duration of the period of performance.

Price Per Month

Total Price

0003b LOCATION 3

SA-29 Trax Pier Courthouse Bay, Camp

Lejeune, NC 28542. USCG STMC

Government Owned Restroom Trailer - The contractor must dispose of sewage by pumping out a 450-gallon waste tank on a

USCG owned restroom trailer twice per month. The trailer has a both a male and female side with two toilet stalls in each side (4 total toilets).

Price Per Month

Total Price

0003c Location 4

The number of Port O Johns will fluctuate based on schedule of classes and range dates onboard STMC. Estimate number of units in a 12-month period are 1000 Port O Johns.

Port O Johns must be located at various Range

Locations aboard Marine Corps Base Camp

Lejeune, NC. Portable Toilets must be serviced twice a week during training event.

Price Per Unit

Total Price

0003d Location 4: The number of Wash Stations will fluctuate based on schedule of classes and range dates onboard STMC. Estimate number of units in a 12-month period are 600 Wash Stations.

Price Per Unit

Total Price

5 Updated 2/18/2026

Portable Toilets shall be located at various Range

Locations aboard Marine Corps Base Camp

Lejeune, NC to include Stone Bay, G-10, Greater

Sandy Run Area and K Ranges. Wash Stations must be serviced twice a week during training event.

Offerors are required to provide prices for all items/CLINs. A zero dollar figure ($0.00) unit price means the offeror shall provide the service/supply at no charge to the Government. Unit prices left blank or annotated with something other than a dollar figure will be considered unacceptable.

Reference Attached Statement of Work in Solicitation 62200PR260000130

Place of Performance: Various Locations onbard USMC Camp LeJeune North Carolina as indication in

TASK FOUR 2.4 LOCATIONS.

Invoices shall be submitted in arrears:

a. Weekly ☐

b. Bi-Weekly ☐

c. Monthly ☒

d. Quarterly ☐

e. Semi-Annually ☐

f. Other ☐

Basis for Award

Award will be made to the quoter whose quotation offers the best value to the government, considering

Technical Approach, Past Performance, and Price. The government will evaluate information based on the evaluation criteria listed in the solicitation 70Z04326PSMTC0130 Provision 52.212-2

Evaluation—Commercial Products and Commercial Services (Aug 2025) (Deviation 25-21).

A quote must comply in all aspects with the requirements and conditions set forth in this RFQ; a quote must meet or exceed all mandatory RFQ requirements. If an Offeror takes exception to any of the terms and conditions of the RFQ or fails to meet any of the requirements of the RFQ, then the Government may consider the quote unacceptable

A Firm-Fixed Price contract will be awarded to the responsible offeror whose offer fully conforms to this solicitation and is determined to be the most advantageous, considering price and other factors. The

Government intends to evaluate offers and award a contract without discussions with Offerors.

Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the

Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.

The anticipated award date is 10 days after solicitation closing date.

Offerors must complete entity-level representations and certifications online in the System for Award

Management (SAM) in accordance with FAR 52.204-7, System for Award Management –Registration.

All quoters must submit the following:

6 Updated 2/18/2026

VOLUME 1: Price Section A: Pricing shall be submitted as requested for the listed Supplies/Services.

Total price will be evaluated by the Government. Proposed price should reflect a clear understanding of the requirements, is consistent with the various elements of the offer.

VOLUME 2 Technical Approach: Offeror shall submit company's detailed technical approach and methodology for completing all requirements of the Statement of Work (SOW). The Technical Volume shall not exceed thirty (30) pages in length, minimum 12-point font. Page limitation includes any drawings, charts, pictures, etc., and excludes section dividers, table of contents, figures/tables, glossary of terms and cross-referencing indices and resumes -all of which are not considered content pages.

VOLUME 3 Past Performance Record: Offerors shall provide contract data for two (2) relevant contracts that the offeror is currently performing or has completed during the last five (5) years. The following information shall be included:

Contractor Name and Contract Number; Customer points of contact (minimum of two; provide name, telephone number, fax number and e-mail addresses); Length of contract to include Period of

Performance (dates); Initial Contract Price; Description of product/service provided (include sufficient detail to demonstrate similarities and dissimilarities to the requirements of this solicitation)

Submission of a quote that does not contain all items requested below may result in elimination from consideration of award. Offerors must submit each item of quote in a separate electronic attachment clearly identified as described below. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of each quote.

This is an open-market solicitation. The government intends to award a purchase order as a result of this solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

Quoter must list exception(s) and rationale for the exception(s). Quotations that reject the terms and conditions of the solicitation may be excluded from consideration.

Submission must be received not later than March 5, 2026 11:00am EST. All Submission must be sent via email to john.h.caicedo2@uscg.mil. Late submissions will be treated in accordance with the solicitation provision at FAR 52.212-1(c).

INVOICE INSTRUCTIONS

You will submit proper invoices associated with this award through the Invoice Processing Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S.

Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.

Actions to take:

If you are already enrolled in IPP:

If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP.

mailto:john.h.caicedo2@uscg.mil https://www.acquisition.gov/far/part-52#FAR_52_212_1 https://www.ipp.gov/

7 Updated 2/18/2026

If you are NOT already enrolled in IPP:

The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder:

1. The first email will have the IPP Logon ID and a link to the IPP application.

2. A second email, which will be sent within 24 hours of the first email, contains a temporary password.

Once your contact receives these emails, please ensure they log into IPP and complete the registration process.

Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The e-mail notification of payment is sent when a payment is distributed to your bank account and may include the following payment information: Date of payment, dollar amount, invoice number, paying agency, payee name, and

ACH trace number.

Vendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application.

IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process.

• Toll-free number: 866-973-3131

• Email address: IPPCustomerSupport@fiscal.treasury.gov

• Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm

ET

The contractor must email a copy of the invoice and supporting documentation to the personnel listed below, upon submission into the IPP platform. Failure to email the invoice and supporting documentation to the following contacts may result in invoice rejection or delay in payment:

Contracting Officer’s e-mail address: John.h.caicedo2@uscg.mil

Electronic Submission of Payment Requests (FSMS Awards) JUL 2024

(a) Definitions. As used in these instructions -

(1) “Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must: comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract. In addition, discount offerings and small business status if available must be stated. If travel was allowable and approved, components in accordance with FAR 31.205-46 must be provided.

(b) Except as provided in paragraph (c) of this clause, the contractor must submit payment requests electronically using the Invoice Processing Platform (IPP). Information regarding IPP, including IPP

Customer Support contact information, is available at www.ipp.gov or any successor site.

mailto:ipp.noreply@mail.eroc.twai.gov https://www.ipp.gov/ mailto:John.h.caicedo2@uscg.mil http://www.ipp.gov/

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(c) The contractor may submit payment requests using a method other than IPP only when the contracting officer authorizes alternate procedures in writing in accordance with Coast Guard procedures.

(d) If alternate payment procedures are authorized, the contractor must include a copy of the contracting officer's written authorization with each payment request.

(e) IPP enrollment information is at https://www.uscg.mil/fincen/IPP/.

Instructions To Offerors / Notices / Quote Format And Content

Offerors are expected to examine the entire Request for Quote (RFQ), including any amendments to this

RFQ. Offerors shall furnish all of the information required by this RFQ, any omitted information will be considered unacceptable and the quote may be rejected.

This RFQ does not obligate the Government to compensate for any costs incurred by the Offeror in the preparation and/or submission of any quote, nor does it obligate the Government to procure for said services or supplies.

PAPER COPIES OF THIS SOLICITATION WILL NOT BE ISSUED AND TELEPHONE

REQUESTS OR FAX REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.

https://www.uscg.mil/fincen/IPP/