Porta Potties
SOL #: N0018926PL159Award Notice
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP FLT LOG CTR NORFOLK
NORFOLK, VA, 23511-3392, United States
Place of Performance
Norfolk, VA
NAICS
Septic Tank and Related Services (562991)
PSC
Lease Or Rental Of Equipment: Toiletries (W085)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jun 4, 2026
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP FLT LOG CTR NORFOLK has awarded MJL, Enterprises a Firm Fixed-Price contract (N0018926PL159) valued at $86,207.24 for Porta Potties rental services to support two events for the USS IWO JIMA (LHD 7). The award was made on June 4, 2026.
Scope of Work
This contract covers the rental of restroom trailers for two separate events:
- Event 1 (New York): Rental of 4 Stall Restroom Trailers. Delivery required by June 25, 2026, for a reception on July 4, 2026. Items to be offloaded on July 8, 2026.
- Event 2 (Norfolk, VA): Rental of 1 x 2 Stall Restroom Trailer and 2 x 4 Stall Restroom Trailers. Delivery required by June 16, 2026, for a reception on June 16, 2026. Items to be returned on June 17, 2026. All electrical equipment must be safe for shipboard use and meet applicable NAVSEA and fire performance standards. The contractor is responsible for removing and disposing of any hazardous materials brought onboard. Permitted working hours for delivery are 0700-2200, Monday - Sunday.
Contract Details
- Contract Number: N0018926PL159
- Award Amount: USD 86,207.24
- Contract Type: Firm Fixed Price
- Period of Performance: Varies by CLIN, with specific delivery and performance periods outlined for each event.
- Set-Aside: UNRESTRICTED
- NAICS Code: 562991 (All Other Waste Management and Remediation Services)
Award Information
- Awardee: MJL, Enterprises
- Award Date: June 4, 2026
Additional Notes
Inspection and acceptance will occur at Naval Station Norfolk, Pier 14. Payment will be processed by the Defense Finance and Accounting Service (DFAS). The primary contact for this action is Brittany Simmons (brittany.s.simmons3.civ@us.navy.mil).
People
Points of Contact
Brittany SimmonsPRIMARY
Files
Files
Versions
Version 1Viewing
Award Notice
Posted: Jun 4, 2026