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CONSOLIDATED WASTE SERVICES, CORP.;CARRETERA 189 KM9;BO. MAMEY;GURABO;PR;007781713

UEI: SLED_F2B1614AB286BD91

CONSOLIDATED WASTE SERVICES, CORP.;CARRETERA 189 KM9;BO. MAMEY;GURABO;PR;007781713 is a federal contractor, registered under UEI SLED_F2B1614AB286BD91. It has been awarded $128,005 across 2 federal contracts. Primary work spans Hazardous Waste Treatment and Disposal and Solid Waste Landfill. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F2B1614AB286BD91

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
248-NETWORK Contract Office 8 (36C248)$128.0K100%
Awards by NAICS
562211 - Hazardous Waste Treatment and Disposal$78.0K60.9%
562212 - Solid Waste Landfill$50.0K39.1%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CONSOLIDATED WASTE SERVICES, CORP.;CARRETERA 189 KM9;BO. MAMEY;GURABO;PR;007781713's top NAICS codes and agencies

NAICS: 562211
New
SLED
Screen & Grit Debris Removal Services
Solicitation # 2120-IFB
The City of Rock Hill, South Carolina, through its Water & Sewer Utilities department, is soliciting bids for the removal and disposal of coarse screenings from the coarse screenings building and fine screens or grit from the preliminary treatment facility at the Manchester Creek Wastewater Treatment Plant. This procurement, identified by solicitation number 2120-IFB, is open to qualified vendors capable of handling hazardous or regulated waste materials in compliance with all applicable environmental and safety regulations. Bids must be submitted by the deadline of August 20, 2026, at 6:00 PM Eastern Time, with the solicitation posted on August 5, 2026. The work is to be performed exclusively at the City’s wastewater treatment facility located in Rock Hill, South Carolina. Interested parties should direct inquiries to Gabe Sasser, Operations Manager, or Sarah Kesler, Procurement Analyst, using the provided contact details. The City is not setting aside this contract for any specific small business category, and no NAICS code has been assigned. Bidders are expected to demonstrate experience in the safe handling, transportation, and disposal of waste materials from wastewater treatment operations, ensuring all procedures meet state and federal guidelines. Proposals must address logistical planning, equipment requirements, disposal documentation, and compliance protocols to ensure continuous and reliable service without disruption to plant operations.
Water & Sewer Utilities

POSTED

about 10 hours ago

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in 15 days
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NAICS: 622110
New
Federal
Q523--FY26: Perfusion Autotransfusion Service | San Juan
Solicitation # 36C24826Q0604_1
The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.
248-NETWORK Contract Office 8 (36C248)

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about 12 hours ago

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in 9 days
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NAICS: 562211
New
SLED
IFB Hazardous Waste Disposal Services in Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties.
Solicitation # 05A3009
The California Department of Transportation (Caltrans) is soliciting bids for hazardous waste disposal services across Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties under solicitation number 05A3009, with a response deadline of August 18, 2026. The contract is structured as an Invitation for Bid (IFB) leading to a Firm-Fixed-Price arrangement, evaluating submissions under a Lowest Price Technically Acceptable (LPTA) model, where awards go to the lowest responsive and responsible bidder meeting all technical and regulatory requirements. Contractors must provide on-call pickup, transport, packaging, labeling, manifesting, and disposal of a wide range of regulated wastes including lead-contaminated materials, batteries, oils, solvents, medical sharps, lamps, and electronic waste, adhering strictly to California Code of Regulations Title 22, DOT and UN packaging standards, and SWRCB-ELAP laboratory certification protocols. All waste containers must be dual-rated per CFR Title 49, properly marked and manifested, with no commingling permitted, and disposal must occur only at pre-approved facilities. Pricing must be submitted via Attachment 1 Bid Proposal, which includes detailed line items for personnel, equipment, disposal costs, materials, and per diem, though unit prices are currently blank and to be filled by bidders, making the total contract value undetermined until award. The contract period is estimated to run from September 21, 2026, through September 20, 2029, with services rendered at Caltrans maintenance sites within the five specified counties. Bidders must hold specific licenses including Class A General Engineering, DOT Hazardous Materials, and CalEPA Transporter registration, alongside pollution liability insurance of $1 million per occurrence, and must comply with chain-of-custody documentation, spill reporting, and state civil rights laws. Small Business, Minority Business, and Disabled Veteran Business Enterprise participation yields bid price adjustments of 5% each, contingent on proper certification through the California Department of General Services. Submissions are strictly paper-based, requiring sealed hard copy packages delivered to Caltrans in Sacramento by the deadline, with no electronic or digital submissions accepted. Invoicing is to be submitted in triplicate with manifests and weight receipts within 15 days of service completion, and contractors must disclose use of generative AI under Executive Order N-12-23 to avoid disqualification. The Contracting Officer is
California Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 561710
New
Federal
Pest Control ServicesThe contract entails the provision of comprehensive pest control services within a clinical setting, specifically requiring routine inspection, treatment, and prevention of rodents, insects, and other pests using methods compliant with EPA regulations and tailored to the safety standards of healthcare environments. The work must ensure zero compromise to patient care, sterile conditions, and facility hygiene, with all procedures strictly adhering to healthcare-safe protocols that minimize chemical exposure and environmental disruption. Services are expected to be performed consistently and proactively to maintain a pest-free environment in alignment with federal health and safety mandates. The contract is classified as a subcontract under NAICS code 561710, associated with the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 (36C248), and performance is required at a facility located in Saint Marys, Georgia, with ZIP code 31558. The solicitation was posted on August 4, 2026, and responses must be submitted by August 19, 2026, by 7:00 PM Eastern Time. While no set-aside designation or point of contact is specified, the location and agency affiliation indicate this is a targeted service agreement within VA-operated clinical infrastructure, emphasizing compliance, reliability, and continuity of care through professional pest management practices.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

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in 14 days
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NAICS: 531120
New
Federal
X1AA--FY27 Succeeding Lease: St. Marys CBOC
Solicitation # 36C24726R0063
The Department of Veterans Affairs is seeking information on available lease space in St. Marys, Georgia, to replace its current facility serving the St. Marys Community-Based Outpatient Clinic, which is nearing the end of its lease term. The agency requires approximately 11,718 rentable square feet of clinical space to accommodate VA personnel, furnishings, and equipment, along with at least fifty fully serviced parking spaces. The ideal space must be available for occupancy no later than December 1, 2027, and must include all utilities, janitorial, landscaping, and trash removal services. Lease terms of up to fifteen years—with a firm five-year commitment—are under consideration, and the Government is bound by law to pay no more than the appraised fair rental value. Proposals must fall within the geographic boundaries defined by St. Marys Road to the north, the Florida/Georgia state line to the south, the St. Marys River to the east, and Interstate-95 to the west. Interested property owners, brokers, or legal representatives must submit detailed information via email by 3:00 PM on August 19, 2026, to the designated contracting specialist. Required details include the building’s name and address, the number of parking spaces, whether tenant improvements are included and at what cost, the availability date, ownership documentation, energy efficiency and renewable energy features, and a full list of provided services such as security monitoring and pest control. This sources-sought notice is not a solicitation or request for proposals but is intended to gather market data to determine if relocating is economically advantageous. A formal solicitation may follow if the Government determines a move is warranted. All submissions must be sent to Sibyl.Graham1@va.gov with a copy to Johnny.Jones3@va.gov.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

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in 14 days
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NAICS: 562211
New
Federal
M969 Fuel Tanker Drain and Purge Services in Las Vegas, NV
Solicitation # W9124X26QA019
The Nevada Army National Guard issued Solicitation W9124X-26-Q-A019 for M969 Fuel Tanker Drain and Purge Services at the Las Vegas Readiness Center, seeking a small business set-aside contractor to drain, purge, and clean sixty 5,000-gallon fuel tank semitrailers for long-term storage in compliance with ATP 4-43 and applicable MIL-STDs. The requirement falls under NAICS code 562211 with a $47 million size standard and PSC S222, and the evaluation will be based on a best value trade-off, weighing price at 50% and technical capability and past performance collectively at 50%, with no formal past performance requirement but a reserve right to review it. Offerors must be registered in SAM with an active Unique Entity ID and CAGE code, submit a completed SF-1449 with a technical approach, and provide representations per FAR 52.212-3, with all submissions due by 2:00 PM PDT on August 5, 2026 via email. The contract, if awarded, will be administered under commercial item procedures with FAR clauses 52.212-1, 52.212-4, and 52.212-5 governing terms, and payment must be processed through WAWF. Performance is scheduled from August 10 to September 18, 2026, with FOB destination terms at the Las Vegas site and final acceptance occurring at the Carson City delivery point. Special requirements include contractor adherence to combating trafficking in persons, organizational conflict of interest mitigation, designated contract management, and compliance with DoD access and security protocols. Security, labeling, and preservation must follow MIL-STD-161H, MIL-STD-101C, and MIL-STD-3004-1A, with vapor-free certification and DD Form 2927 documentation required for each unit. Despite a planned amendment on August 4, 2026, to revise the PWS and extend the response deadline to August 11, the solicitation was ultimately canceled in its entirety as of Amendment 001 Final, with the Government citing insufficient technical definition to proceed and indicating a future solicitation may follow.
W7NM Uspfo Activity Nv Arng

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 334516
New
Federal
6640--KIT, 10-TEST, MRSA NXG, IVD, GX
Solicitation # 36C24826Q0764
The West Palm Beach VA Healthcare System is seeking a vendor to provide PCR testing services under a lease/reagent rental agreement covering equipment, maintenance, reagents, and consumables for real-time nucleic acid analysis of critical infectious agents. The contract mandates ongoing testing for Clostridium difficile including the epidemic 027 strain, Methicillin-Resistant Staphylococcus aureus, SARS-CoV-2, Influenza A&B, Respiratory Syncytial Virus, and Chlamydia trachomatis/Neisseria gonorrhoeae using stool, nasal, urine, and swab specimens. Estimated annual volumes total approximately 7,500 tests, with specific kit requirements outlined for each pathogen, though volumes are not guaranteed. Performance begins on April 1, 2025, with a six-month base period and up to four one-year option periods extending through September 30, 2029. The vendor must ensure all tests remain available throughout the contract term and reimburse the VA for any additional costs incurred if a test becomes unavailable on the approved list. All service, repairs, and routine maintenance beyond user-level tasks must be performed by the vendor within two hours of notification during business hours, with no added expense to the government, and all maintenance activities must be scheduled in advance. The contract imposes stringent information security, privacy, and data handling requirements aligned with federal laws and VA directives. Contractors are bound by the same obligations as VA personnel regarding the protection of sensitive health and personally identifiable information under the Privacy Act, HIPAA, FISMA, and NIST standards. All VA data must be encrypted using FIPS 140-2 validated tools, must not be co-mingled with non-VA systems unless necessary and properly separated, and must be destroyed or sanitized per VA Handbook 6500.1 before contract termination or equipment return. The contractor must complete annual Contractor Security Control Assessments, submit training certifications for all personnel on cybersecurity and privacy rules, and immediately report any security incident or potential data breach to the VA’s Contracting Officer, Information Security Officer, and Privacy Officer. In the event of a certified data breach involving sensitive personal information, the contractor is liable for liquidated damages of $37.50 per affected individual to cover credit monitoring, identity theft insurance, fraud resolution, and legal expenses. Equipment with embedded storage media containing VA data cannot be returned to the vendor unless the media is removed and replaced by VA-pro
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

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in 9 days
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NAICS: 562211
New
Federal
HM Sales, IFB-6033, Used Oil, Fairbanks/Anchorage, AK
Solicitation # 33-6033
This is a public sale contract for the disposal of used oil, classified as a non-RCRA/DOT non-regulated liquid material, offered by DLA Disposition Services under solicitation IFB-6033 for delivery from multiple military installations in Alaska, including Joint Base Elmendorf-Richardson, Fort Wainwright, Eielson AFB, Fort Greeley, and Clear Space Force Station. The contract is structured as a three-year term sale with an optional two-year extension, not to exceed 60 months total, and the material is offered in quantities ranging from a minimum of 82,500 gallons to a maximum of 247,500 gallons with a baseline bid quantity of 165,000 gallons. The minimum bid price is set at $0.010 per gallon, and awards will be made to the highest responsive and responsible bidder, with no weighted evaluation factors—only pass/fail criteria for responsibility and responsiveness governed by federal regulations and DLA’s standard terms. All bids must be submitted via email to dla.sales@dla.mil by the deadline of August 22, 2026, at 5:00 p.m. Alaska time, with submissions limited to 3.5 MB per message and requiring completed SF-114 and SF-114A forms along with the bid percentage. The used oil may contain water, dirt, and metal shavings from vehicle maintenance and is not considered solid waste under 40 CFR 279, qualifying for RCRA exemption, but purchasers remain solely responsible for ensuring all applicable federal, state, and local environmental, transportation, and safety regulations are met, including adherence to 49 CFR for packaging and labeling, compliance with OSHA’s 1994 final rule regarding placards, and segregation of non-regulated waste from any RCRA or state-regulated materials. Purchasers must arrange for pickup during designated hours, provide all necessary equipment and placards, and obtain base access through each installation’s requirements including REAL ID-compliant identification, proof of insurance, and vehicle registration for DBIDS enrollment. Pre-award surveys will assess the bidder’s facilities, financial stability, transportation capabilities, safety protocols, and environmental compliance, and post-award inspections may be conducted at any time with or without notice to verify ongoing adherence to contract terms. Bidders must certify they have not colluded, are not excluded from federal programs via SAM.gov, and
DLA Disposition Services Hq

POSTED

1 day ago

DEADLINE

in 17 days
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