Abbie Burgess PORTABLE TOILETS SOW.docx
DOCX document 24 KB Posted
- Attached to
- Portable Toilet Rental
- Solicitation number
- 70Z04027Q60402Y00
About this file
This is a Statement of Work (SOW) for portable toilet rental services required by the U.S. Coast Guard at the CGC Campbell yard in support of major overhaul projects. The Coast Guard requires two Construction Lift Units equipped with hand sanitizer that can be lifted by overhead crane for placement at various yard locations. The primary deliverable is the rental and maintenance of these units, with additional cleaning services available on an as-needed basis if required by the Point of Contact (POC), CWO Jon Whalen.
The contractor is responsible for delivering the units to the yard no later than October 1, 2026, coordinating with the POC regarding delivery date, time, and location, and obtaining signed invoices referencing the purchase order number upon delivery. Weekly maintenance is required, including emptying waste, renewing fluid, wiping the interior, and refilling hand sanitizer and toilet paper. The Period of Performance runs from October 1, 2026, through December 31, 2027. Upon notification from the POC that the units are no longer needed, the contractor must retrieve them within 72 hours. The solicitation number is 2126406Y61A6898002, issued as a Request for Quote (RFQ) under FAR 13 Simplified Acquisition Procedures for a Firm Fixed Price Purchase Order. Quotes must be submitted to Shannon Carter at Shannon.R.Carter@uscg.mil by October 1, 2026, at 12:00 PM Eastern, with award based on Best Value considering technical compliance, deadline adherence, and price. Payment will be made Net 30 via Government Purchase Order with no advance payments.
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| FAR Clauses.pdf |
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Text version
Portable Toilet Rental SOW In accordance with PR 2126406Y61A6898002
Overview: The CG Yard needs Portable Toilets to place at various locations during major overhaul projects. CGC Campbell will require (2) Construction Lift Units that can be lifted by overhead crane on and off the ship.
POC: CWO Jon Whalen 508 560 2868
| Line Items: | 1) Construction Lift Unit with Hand Sanitizer (2) Total | |
| 2) Additional Cleaning each week IF required |
Contractor shall provide and maintain the above line items IAW the following requirements:
A) Contractor shall deliver line item to the Yard IAW DMR.
B) Contractor shall call POC to verify date, time and location of delivery. Yard may at its desertion change date of delivery.
C) Upon delivery, contractor/delivery person shall meet with POC to ensure line item is delivered to proper location.
D) Contractor/delivery person shall have POC sign an invoice that references the PO # to acknowledge delivery.
E) Contractor shall clean line item weekly. Cleaning shall include emptying waste and renewing fluid and wiping the interior of the unit.
F) Hand sanitizer and toilet paper shall be refilled weekly.
G) POC shall call contractor when line item is no longer needed and ready to be picked up.
H) Contractor shall pick up line item within 72 hours of pick up call.
Period of Performance: 10/01/26 – 12/31/27
Portable Toilet units are required to be delivered NLT 10/01/26, unless instructed otherwise by the POC.
The contractor is responsible for picking up all containers after the Period of Performance has ended.
File details come from the government source that posted it. Updated .