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Combined Synopsis/Solicitation SBA Expired 1 notice 3 documents

Portable Toilets PANROC25P0000027367

Solicitation PANROC25P0000027367 Copied Notice ID e5529ff963f44cf1b0583da3c42b3074 Copied DEPT OF DEFENSE — W390 MCALESTER ARMY AMMO PLANT
SAM.gov
Posted
Oct 23, 2025
Deadline
Oct 27, 2025
Set-aside
SBA
NAICS
562991
PSC
W085

Summary

AI-generated · Oct 24, 2025

A Blanket Purchase Agreement (BPA) using DD 1155 is being sought to provide portable toilets. The BPA runs for two years with no option to extend, and the quoted pricing must cover the entire period. Bidders must price every item listed on the evaluation worksheet. Funding and monthly orders are based on the number of employees seen each month; the awarded contractor must email monthly invoices for those seen, which will be verified by the government before issuing a monthly call order (SF 1449).

Bidders should review the Scope of Work for the exact requirements, as the notice notes a very specific frame-type and instructs bidders to read the SOW for details. The monthly process—invoice submission, government verification of employees by name, funding documentation, and issuance of a monthly call order—will repeat throughout the BPA’s term.

This solicitation is for a BPA (Blanket Purchase Agreement) DD 1155 for Portable Toilets. A BPA does not have funding for it. It is an agreement between a contractor and the government to provide a service or supply a product. In this case it would be for prescription safety glasses for McAlester Army Ammunition Plant employees. The period of performance for the BPA will be two years with no extensions. The pricing provided on your quote will be the pricing for the entire duration of the period of performance. The type of frame is very specific so please read the description on the SOW (Scope of Work). If you choose to provide a quote for this, you must provide the pricing for each item listed on the evaluation worksheet. The funding will be on the call order for each month of per the number of employees that were seen that month. Whoever the successful offer is will be the BPA holder/awardee for this solicitation will be required to email me the invoices at the end of each month for whomever was seen during that month. I will then forward those invoices to the customer, and he/she will verify the invoices for the correct number of employees (by name) seen that month and the pricing. They will then put in a funding document, and I will then do call order (SF 1449) and then email the call order to the BPA holder for that month. This will be done every month during the period of performance of the BPA.

From Combined Synopsis/Solicitation posted on Oct 23, 2025

Notice history

1
  1. Combined Synopsis/Solicitation LATEST Posted Oct 23, 2025 View

Details

Solicitation number PANROC25P0000027367
Notice ID e5529ff963f44cf1b0583da3c42b3074
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) W085
NAICS 562991
Place of performance McAlester, Oklahoma
Archive date Nov 11, 2025

Award Information

Not yet awarded

Contacts

primary
Casey Pratt

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE ARMY
W390 MCALESTER ARMY AMMO PLANT

Place of Performance

McAlester, Oklahoma 74501
USA

Dates

Posted Oct 23, 2025 9 months ago
Last Updated Aug 06, 2026 1 day ago
Due Oct 27, 2025 9 months ago