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CLARK RIVER SOLUTIONS LLC

UEI: KFT2Z3N57AN5CAGE: 22L61

CLARK RIVER SOLUTIONS LLC is a federal contractor, registered under UEI KFT2Z3N57AN5 and CAGE code 22L61. It has been awarded $11,879 in federal contracts. Primary work spans Solid Waste Collection and Building Inspection Services. Top awarding agencies include Department Of The Interior and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KFT2Z3N57AN5

CAGE Code

22L61

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

115310Support Activities for Forestry
238910Site Preparation Contractors
561210Facilities Support Services
561499All Other Business Support Services
561710Exterminating and Pest Control Services
+5 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

2

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 562111
New
MI 2026-09 Waste Removal Collection Services
Solicitation # MI2026-09
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Prospective vendors must possess a valid Unique Entity ID and maintain active registration in SAM.gov to be eligible for award. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost breakdown, W9, vendor questionnaire, authority to commit, and all necessary Florida business and employee licenses. Award will be based on the most responsible bid, with cost being a significant factor though not the sole determinant. The contract is subject to Service Contract Act regulations, specifically Wage Determinations 2005-2248 and 2015-4543, and the facility is entitled to GSA pricing. Required insurance includes Workers Compensation and Comprehensive General Liability of at least 1,000,000 dollars per occurrence. Payment terms are NET 30 days from the date of invoice. Additionally, contractor personnel must adhere to strict center regulations, including security screenings and a total prohibition on fraternization with students and staff.
Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in about 23 hours
View Details
NAICS: 541350
New
MI 2026-07 Quarterly Building Inspection Services
Solicitation # MI 2026-07
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly building inspection services at the Miami Job Corps Center in Florida. The contract covers a period of performance from November 1, 2026, to October 31, 2027, and requires the inspection of eight buildings totaling approximately 132,230 gross square feet. Inspections must be conducted by an authorized public health agency or qualified environmental health specialist by December 31, March 31, June 30, and September 30 of each year. The scope includes health and performance evaluations of food service facilities, dormitories, wellness centers, and educational or administrative areas, with scanned reports and corrective actions due within seven days of each inspection. Bids are due by October 23, 2026, and must be submitted on company letterhead including a cost breakdown per quarterly inspection, a W9, a Vendor Questionnaire, and an Authority to Commit. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. While cost is a significant factor, the award will be granted to the bidder deemed most responsible. This procurement is subject to Service Contract Act regulations under Wage Determination No. 2005-2248, and payment terms are set at NET 30 days.
Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in about 23 hours
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NAICS: 562111
New
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs is soliciting quotes for solid waste and recyclable materials removal services at the Salem VA Medical Center in Salem, Virginia. This SDVOSB set-aside contract involves the lease, maintenance, and operation of various 20 and 30 cubic yard fire-retardant storage containers across multiple buildings. The period of performance consists of a base year starting December 10, 2026, with four one-year options to extend. The contractor is required to provide an onsite representative to oversee operations and conduct initial and quarterly site waste assessments. All services must comply with OSHA, EPA, and local laws, with specific requirements for monthly steam-cleaning of metal compactor containers and strict adherence to VA sensitive information and security protocols. Award will be based on the best value offer, evaluating technical and management approach, capability to perform, a detailed staffing plan, and past performance within the last three years. Performance will be monitored via a Quality Assurance Surveillance Plan using random inspections and monthly comparisons against acceptable quality levels ranging from 95% to 100%. Quoters must be verified Service-Disabled Veteran-Owned Small Businesses and comply with limitations on subcontracting, ensuring no more than 50% of the work is performed by non-SDVOSB or non-VOSB firms. Invoices must be submitted electronically, and all personnel accessing sensitive areas may be subject to Tier 3 or Tier 5 security investigations.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 13 hours ago

DEADLINE

in 8 days
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NAICS: 562111
New
SLED
Neal Road Recycling & Waste Facility Liquid Transport
Solicitation # 27-05
Butte County Public Works is soliciting bids for a fixed-price contract to provide liquid transport services for the Neal Road Recycling and Waste Facility leachate pond in Paradise, California. The primary objective is to maintain freeboard elevation by removing and transporting liquid to six specified treatment facilities, including SCOR, COC-MH, Orland, LSRF, YCCL, and Regional SAN. The contractor must be capable of pumping and transporting between 30,000 and 90,000 gallons per day, utilizing self-loading vacuum trailers with a minimum 5,000-gallon capacity and 6-inch diameter cam lock hoses. Services are to be performed Monday through Friday from 7:00 AM to 4:00 PM, with a requirement to begin work within five days of written notice. The intended contract duration is three years, with an option for a two-year extension, and is forecasted to start in late November or December 2026. Award criteria include price, equipment suitability, and supplier reputation. The contractor must adhere to California Labor Code prevailing wage requirements and maintain registration with the Department of Industrial Relations. Key contractual terms include a net 30 payment schedule, a 30-day notice period to remedy defaults, and strict compliance with California law and the Superior Court of the County of Butte for legal venue. Additionally, the contractor must comply with ADA Title II and WCAG 2.1 Level AA standards for any digital content and provide written notification if generative AI technology is used in the performance of the contract.
Butte County Public Works

POSTED

about 19 hours ago

DEADLINE

in 5 days
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NAICS: 541350
New
International
Various equipment
Solicitation # 25-58191
The National Research Council Canada is soliciting a Standing Offer for the supply, delivery, installation, and commissioning of various scientific and laboratory equipment to support research activities across multiple sites in Canada. A critical component of this procurement involves third-party inspection services, including initial and follow-up plant inspections conducted in Canada, the United States, or via virtual means. Service providers must hold a valid ISO/IEC 17020 accreditation recognized by the International Laboratory Accreditation Cooperation and adhere to strict CCMC marking and labeling requirements. The initial period of performance is set from April 1, 2026, to March 31, 2027, with the possibility of four additional one-year extensions through March 31, 2031. Award selection is based on the highest combined rating of technical merit, weighted at 65 percent, and pricing, weighted at 35 percent. To be compliant, offerors must achieve a minimum of 15 points on the technical evaluation. Pricing is evaluated on a lowest-cost basis across specific inspection codes. Proposals must be submitted as separate technical and financial attachments, with a strict prohibition against including pricing in the technical volume to avoid disqualification. Administrative requirements include compliance with reciprocal procurement policies, anti-forced labour regulations, and the provision of security clearance levels. Payments are processed through various electronic methods, including direct deposit and Mastercard purchase cards, managed by the NRC Finance and Procurement Directorate in Ottawa.
National Research Council of Canada

POSTED

about 20 hours ago

DEADLINE

in 14 days
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NAICS: 541350
New
SLED
Building and Fire Plan Review & Inspection Services
Solicitation # FY27-CD-01
The City of Cottonwood is soliciting proposals under solicitation number FY27-CD-01 for professional building and fire plan review and supplemental inspection services to support the Community Development and Fire Departments. The selected contractor will be responsible for conducting high-quality reviews and inspections across multiple disciplines, including architectural, structural, mechanical, electrical, plumbing, fire, energy, and disabled access requirements. All work must comply with the Arizona Building Standard Codes, the Cottonwood Municipal and Fire Codes, and applicable state and federal laws, including ADA and OSHA standards. Deliverables are generally expected to be returned to the City within ten working days of receipt, with assignments issued on an as-needed basis. Proposals must be submitted via the City's eProcurement Portal by 12:00 pm on November 13, 2026. Submissions must include a signed cover letter, firm identification, a detailed schedule of fees, and evidence of past performance and reliability. Evaluation will be based on overall value, considering both technical factors and cost, with a scoring scale ranging from 1 to 10. Award will be granted to the offeror deemed most advantageous to the City. The contract requires adherence to a professional standard of care consistent with Arizona practice, a net 30 payment term, and strict certifications against the use of forced labor. Required documentation includes an immigration warranty, a notarized non-collusion affidavit, and proof of authority to operate within the state of Arizona.
Community Development

POSTED

1 day ago

DEADLINE

in 23 days
View Details