Porta Johns

Other / Unclassified

This document is a U.S. Department of Labor, Wage and Hour Division, Register of Wage Determinations under the Service Contract Act. It provides a list of occupational codes, titles, and corresponding minimum wage and fringe benefit rates for various job classifications within the state of Mississippi, specifically for the listed counties. It also includes notes on Executive Orders 13706 and 13658 regarding paid sick leave and minimum wage for federal contractors, respectively.

This document is crucial for potential bidders on federal contracts in the specified Mississippi counties. It establishes the minimum wage and fringe benefit rates that must be paid to service employees performing work under such contracts. Bidders must use this information to accurately calculate labor costs in their proposals and ensure compliance with federal labor laws.

Statement of Work (SOW) / Performance Work Statement (PWS)

To provide portable toilet rental and service for Columbus AFB, MS, including pumping out holding tanks.

• Provide personnel, tools, labor, transportation, equipment, and supervision for portable toilet delivery and service.

• Pump out four (4) 1,000-gallon holding tanks on Columbus AFB.

• Pump out two (2) 150-gallon holding tanks at Auxiliary Field OLF Alpha in Shuqualak, MS.

• Contractor-owned toilets must be self-contained, clean, and sanitary.

• Units must have hand sanitizer dispensers.

• Units must be maintained in good working condition; non-repairable units must be replaced within 24 hours.

• Long Term: Deliver 8 units to various locations on Columbus AFB within one workday after the contract start date. Units will be staked down.

• Short Term: Be prepared to provide up to 10 extra units for special events or emergencies within 2 hours of notification. This includes delivery, setup, servicing, and restocking.

• Provide an emergency phone number for after-hours contact.

• Relocate units on base at no cost to the government upon request.

• Furnish Material Safety Data Sheets (MSDS) for all cleaning and disinfecting compounds.

• Certify that all chemicals are non-toxic and non-corrosive.

• GTR will provide MSDS to 14 CES/CEAN for review before products are brought on base.

• Monthly HAZMAT inventories are required, including solvents, paints, degreasers, ozone-depleting substances, and oils.

• Monthly HAZMAT inventory must be submitted to the GTR within 5 business days of the preceding month.

• Long-term units: Service once monthly between 7:00 AM and 4:30 PM, Monday-Friday.

• Service includes waste removal and disposal (per Federal, state, and local laws), trash removal, unit cleaning (inside and out), repairs, refilling consumables (toilet paper, hand cleaner), and chemical restocking.

• Services rendered will be recorded on a label inside each unit.

• Contractor assumes liability for damages due to accidents or weather.

• Repair or replace units unsuitable for use within 24 hours of notification.

• Pump out 1,000-gallon tanks 12 times per contract year.

• Pump out 150-gallon tanks once a month.

• A. Estimated Workload Data

• B. Contractor's Environmental Reporting Entry Form

Solicitation / RFP / RFQ

This solicitation (FA302226R0010) is for the procurement of portable toilet services for Columbus AFB, MS. The contractor will be responsible for providing all personnel, tools, labor, transportation, equipment, and supervision necessary for the delivery and service/support of portable toilets.

• Rental of Porta-John Toilets (eight units)

• Holding Tanks (2 EA, 1000 Gal.)

• Holding Tanks (2 EA, 150 Gal.)

• Contract Type: Request for Proposal (RFP)

• Solicitation Issue Date: 30 Apr 2026

• Offer Due Date: 04 Jun 2026, 12:00 PM

• Period of Performance: Includes a base period and four option periods, each for 12 months. The base period begins 01 Oct 2026 and ends 30 Sep 2027. Option periods extend through 30 Sep 2031.

• Pricing Arrangement: Firm Fixed Price

• Product Service Code: W085

• Offers will be evaluated based on Pricing and Technical Acceptability.

• The government will award to the responsible Offeror whose offer is most advantageous, considering price and other factors.

• This acquisition is set aside 100% for Small Business.

• NAICS Code: 562991

• Size Standard: USD 9,000,000.00

• The solicitation incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5 by reference.

• Payment requests and receiving reports are to be submitted electronically via Wide Area WorkFlow (WAWF).

• Special Contract Requirements include health and safety on government installations and contractor access to Air Force installations.

• An ombudsman is appointed to hear and facilitate the resolution of concerns.

• Attachment 01: SCA Wage Determination

• Attachment 02: FY27-PWS Porta-Johns (Performance Work Statement)