Fort Bliss November 2026 Portable Latrines and HW Stations

The Department of the Army's Mission and Installation Contracting Command Fort Hood (MICC Fort Hood) is soliciting quotes under W911SG27QA004 for rental, delivery, servicing, and pickup of 291 portable latrines and 115 handwash stations on behalf of the 3ABCT, with quotes due October 30, 2026 at 3:00 p.m. MST. No set-aside is used. The October 29, 2026 SF 30 amendment, administered by the W6QM MICC-FT Bliss facility, increased quantities from 290 latrines and 112 stations and extended performance to December 15, 2026, but did not extend the October 30 receipt date.

Work is performed at Fort Bliss, Texas 79916. Units must be delivered and operational by 0830 on each start date, and service hours are 0830 to 1830, Monday through Friday, with weekend and holiday work only when requested for extenuating reasons. Performance runs November 3 through December 15, 2026, and some locations end November 30 per the amended grid coordinates. The grid-coordinate cleaning schedule takes precedence over the general Monday/Wednesday/Friday servicing requirement. The work is non-personal services under a firm-fixed-price structure. Emergency replacement within 24 hours is at contractor expense. Spill response within 72 hours carries no-cost remediation only where the Contracting Officer determines contractor negligence. Relocation within a three-mile radius is no-cost on 48 hours' notice. Units are standard portable latrines with no ADA requirement, and the contractor selects the permitted disposal facility. Offerors must be registered in SAM and provide a Unique Entity Identifier at submission.

Award goes without discussions to the responsible offeror with a technically acceptable quote at the lowest evaluated price, with technical acceptability based on demonstrated ability to meet the PWS. Quotes remain valid 60 calendar days. The budget ceiling is $9 million. This is a new requirement with no incumbent. Questions closed October 28, 2026 at 3:00 p.m. MST, and award is anticipated between October 30 and November 2, 2026. Quotes go to SSG Richard S. Bearden, Contracting Specialist, and Contracting Officer Franklin Godinez. Payment is processed through WAWF using Invoice 2in1.