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COUNTY OF LEAVENWORTH

UEI: WFLRKJL26QH8

COUNTY OF LEAVENWORTH is a federal contractor, registered under UEI WFLRKJL26QH8. It has been awarded $85,046 across 8 federal contracts. Primary work spans Special Needs Transportation, Unknown NAICS, and Hazardous Waste Treatment and Disposal. Top awarding agencies include Department Of Veterans Affairs, Department Of Transportation (dot), and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

WFLRKJL26QH8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Department Of Veterans Affairs$29.2K34.3%

Department Of Transportation (dot)$28.0K32.9%

Department Of Justice$27.9K32.8%

Awards by NAICS

485991 - Special Needs Transportation$54.1K63.6%

- Unknown NAICS$28.0K32.9%

562211 - Hazardous Waste Treatment and Disposal$2.4K2.9%

621910 - Ambulance Services$551.00.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNTY OF LEAVENWORTH's top NAICS codes and agencies

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

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about 8 hours ago

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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 is soliciting bids for hazardous waste disposal services across five counties: Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz. The solicitation, identified by number 05A3009, was posted on August 4, 2026, with a firm deadline for responses set for August 18, 2026, at 10:00 PM Pacific Time. This procurement is classified as a solicitation under the SLED category, indicating it is intended for state, local, or educational government entities. The primary point of contact for inquiries is Michael Dean, reachable via email at michael.dean@dot.ca.gov. Place of performance is specified as Monterey County, though services are expected to cover all five listed counties. The solicitation documents currently lack digital accessibility updates, and interested parties seeking accessible formats are instructed to contact ADAdocs@dot.ca.gov or call (833) 713-2922 to request an accommodation. No set-aside provisions or NAICS code information are provided in the posting.

California Department of Transportation

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PUBLIC-PRIVATE AMBULANCE SUBCONTRACTING PARTNER

Solicitation # RFP-MFD-00001

The City of Modesto, through its Fire Department, is soliciting electronic bids for a public-private ambulance subcontracting partnership under solicitation number RFP-MFD-00001. Bids must be submitted electronically via the OpenGov Procurement portal no later than August 25, 2026, at 6:00 p.m. Pacific Time, and must fully comply with all requirements outlined in the contract documents. The project aims to establish a contractual relationship with a qualified private entity to provide ambulance services in support of the city’s public safety operations, with performance taking place within California. This solicitation is open to eligible responders who can demonstrate capacity, compliance, and alignment with City of Modesto standards for emergency medical transport. All inquiries must be directed to the designated points of contact: Megan Lee, Public Safety Business Services Analyst, at mlee@modestofire.com or (209) 342-4548, and Carolanne Wattle, Senior Buyer, at cwattle@modestogov.com or (209) 577-5406. The procurement is managed by the City of Modesto’s public safety and procurement divisions under the oversight of the State of California, with no set-aside designation specified. The official portal for bid submission and document access is https://procurement.opengov.com/portal/modestogov/projects/239581, and all responses must be received by the deadline to be considered valid. Failure to adhere to submission protocols or incomplete documentation will result in disqualification.

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Non-Emergent Medical Transportation Services - Phoenix VA Healthcare System

Solicitation # 36C26225R0080

This solicitation, amendment No. 0006 to RFP 36C26225R0080, is for Non-Emergent Medical Transportation Services under the Phoenix VA Healthcare System and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with the NAICS Code 485991. The contract is a Fixed-Price Indefinite Quantity (IDIQ) with a base year and four option years, spanning an anticipated period from January 1, 2026, to December 31, 2030. Services include 24/7, year-round non-emergent wheelchair, stretcher, and ambulatory transportation for Veterans, with the majority of trips occurring Monday through Friday from 6:00 a.m. to 8:00 p.m., excluding Federal Holidays, and requiring coverage for after-hour discharges from the VA hospital. The place of performance is Phoenix, Arizona, with all operations requiring vehicles, personnel, and certifications to be fully prepared prior to contract start. The price schedule outlines specific line items for ambulatory transport trips, additional riders, long-distance mileage beyond 27 miles, on-vehicle oxygen delivery, and emergency repair services at zero cost, with quantities based on completed trips only and excluding cancellations. All proposals must be submitted via email to Katharine Robert at katharine.robert@va.gov by 10:00 a.m. Mountain Time on August 12, 2026, following a two-volume format with Volume I containing technical submissions and Volume II containing the price schedule and signed attachments. Proposals must comply with 8.5 x 11 inch paper and 12-point font specifications. A Quality Control Plan (QCP) must accompany the proposal and be updated throughout the contract term; additionally, the offeror must demonstrate proficiency in the VA VetRide system, submit policies for TB exposure, COVID-19, and VetRide outages, and adhere to PWS Sections 4 and 15. Evaluation will be based on Technical Capability, Past Performance, and Price using a trade-off process to identify the proposal offering the best value, not necessarily the lowest price. The contract incorporates numerous mandatory FAR clauses including Service Contract Labor Standards, Contractor Code of Business Ethics and Conduct, whistleblower protections, electronic payment requirements, prohibition of certain unmanned aircraft systems, and accelerated payments to small business subcontractors. Invo

262-NETWORK Contract Office 22 (36C262)

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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

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V225--FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS

Solicitation # 36C24227Q0007

The contract solicitation for FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS, identified by solicitation number 36C24227Q0007, is issued by the Department of Veterans Affairs Network Contracting Office 2 in Buffalo, New York, with performance required at the Hudson Valley Healthcare System’s Montrose and Castle Point Campuses in New York. The contract scope mandates 24/7 ambulance transportation services for both Advanced Life Support and Basic Life Support, without regard to distance, and requires the contractor to provide timely patient pickup and delivery using personnel who are subject to mandatory drug and alcohol testing and criminal background checks to the fullest extent permitted by New York State law. The contractor must maintain on-site records verifying employee competency, ensure all vehicles and medical equipment meet contract standards, and comply with VA inspection protocols. The contract includes a base year and four option years with performance extending beyond the initial award period. Payment is strictly governed by established mileage and base rates, with the VA refusing reimbursement for services not requested or for charges exceeding approved rates. Invoicing must align with the Mileage Guide/Rates, and the Contracting Officer’s Representative will conduct random sampling of trip tickets against monthly invoices to verify billing accuracy. Quality assurance is administered by the COR, who performs ongoing evaluations including daily reviews of transportation logs for timeliness, periodic inspections of on-site maintenance and competency records, and unannounced physical inspections of contractor vehicles. Compliance standards are set at 100% for equipment, employee screening, incident reporting, and billing accuracy, and 95% for timeliness of transport. Any incident must be reported by telephone to the COR within one hour, followed by a written report if requested by the close of the next business day, and patient complaints must be submitted to both the COR and the Contracting Officer in writing within 24 hours. The response deadline for proposals is August 27, 2026, and all communications with the government should be directed to Contract Specialist Michelle Harsch.

242-NETWORK Contract Office 02 (36C242)

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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

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Standardized Permit Reissuance for Ramos Enviromental ServicesRamos Environmental Services, located at 1515 South River Road in West Sacramento, California, is seeking a permit variance from the California Department of Toxic Substances Control to continue truck-to-truck transfer operations of bulk liquid hazardous wastes including waste oil, antifreeze, oily water, and oily sludge on a secondary containment loading/unloading pad. This activity is essential for consolidating waste from smaller tanker trucks into larger tankers prior to transport to an authorized transfer, storage, and disposal facility, but it is currently unauthorized due to the facility’s existing hazardous waste permit having expired. The variance is necessary to maintain operations while the department evaluates the facility’s delayed permit renewal application, which was not submitted two years in advance as required by law. The variance, if approved, will remain in effect for one year or until a final decision is made on the renewal, whichever occurs first, with no proposed construction, operational changes, or ground-disturbing activities. The facility is not seeking to alter its current processes but rather to continue existing practices under temporary authorization while its permit renewal is under review.

California Toxic Substances Control, Department of

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Shuttle Bus Driver Services

Solicitation # HS-1170

The County of Los Angeles is soliciting proposals for shuttle bus driver services under Solicitation Number HS-1170, with a closing date of October 30, 2026, at 11:00 PM. The contract aims to provide transportation services specifically for the elderly, handicapped, and incapacitated individuals, ensuring safe and reliable mobility access within Los Angeles. Bidders must be prepared to meet the operational demands of serving vulnerable populations, adhering to all relevant safety, accessibility, and service standards dictated by the county. All bids must be submitted through the official procurement portal, and prospective vendors are advised to register on the County of Los Angeles website to participate. The point of contact for inquiries is Steven Ruelas, reachable via email or phone, while the place of performance is identified as Los Angeles with a zip code of 90012. The posting date for the solicitation is August 4, 2026, and responses are due by October 31, 2026, at 6:00 AM. Interested parties must note that the bid information is hosted on a third-party platform, and while Biddingo.com provides a link, it assumes no responsibility for the accuracy or content of the external site. Vendors are urged to verify all requirements directly with the County of Los Angeles and review the full solicitation documents before submitting a proposal.

County of Los Angeles

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Shuttle Bus Driver

Solicitation # 231265

The City of Los Angeles is soliciting bids for Shuttle Bus Driver services under solicitation number 231265, with proposals due by October 30, 2026, at 2:00 PM Pacific Time. The contract pertains to the provision of specialized transportation services, likely focused on special needs populations, though exact operational details are not specified in the available data. Bidders must register on the City of Los Angeles’s official procurement portal to participate, and all inquiries regarding the bid’s language, content, or accuracy should be directed to the originating agency. The place of performance is listed as Los Angeles, CA, with a zip code of 90012, indicating service will be rendered within the city limits. The contracting officer listed is Eszeler, reachable via email, but no additional contact details for the City of Los Angeles are provided within the data, and bidders are advised to verify information directly through the city’s website. Biddingo.com is not responsible for third-party site content, and potential vendors are encouraged to navigate linked portals with caution and at their own risk.

City of Los Angeles

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Landfill Disposal and Transfer Station ServicesThe contract seeks a subcontractor to manage the disposal of collected waste at permitted landfills or transfer stations, with responsibilities including handling tipping fees, maintaining accurate manifests, and ensuring full compliance with all regulatory reporting requirements. The work is focused on waste management operations that comply with environmental and federal standards, requiring precise documentation and timely submission of compliance records to authorized agencies. Performance of the contract is designated for Marietta, Georgia, with a 30069 ZIP code, and is issued under the Department of Defense through the FA6703 94TH Contracting Flight. The solicitation, posted on August 3, 2026, requires responses by August 25, 2026, and falls under NAICS code 562211 for solid waste collection and disposal services. The contract is structured as a subcontract, and while no set-aside designation is specified, offerors must be prepared to meet all federal procurement and environmental compliance obligations associated with Defense Department waste disposal activities.

FA6703 94TH Contracting Flight Pk

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V225--Ground Ambulance Service

Solicitation # 36C24526Q0727

The contract is a five-year, single-award, indefinite-delivery, indefinite-quantity (IDIQ) firm-fixed-price agreement for ground ambulance services at the Washington DC VA Medical Center and associated outlying clinics in Washington DC, Maryland, and Virginia. The scope of work includes providing urgent and non-emergent stretcher transports, basic life support (BLS), advanced life support (ALS), and critical care transport (CCT) at Tiers I, II, and III, with services rendered on an as-needed basis. Contractors are required to transport patients, accompanying VA staff and equipment, medical records, medications, and comfort items to and from designated locations, ensuring prompt return of all personnel and gear to the original pickup point. Personnel must be qualified in accordance with federal, state, and local regulations, and certified critical care transport personnel must meet state-specific requirements for their assigned tier. The contract mandates a quality control plan and compliance with performance standards, including a 97% customer feedback target for ride punctuality and incident reporting, and a 95% accuracy rate on monthly invoicing. Ambulance pick-ups must not exceed a 30-minute delay from scheduled times, and all incidents must be reported by telephone within one hour, followed by a written report by the end of the next business day. The contract establishes a fixed-price structure with defined line items for ALS, BLS, non-emergent ALS, CCT, mileage beyond the base rate, and waiting time exceeding 30 minutes, all priced per transport or per unit. The estimated total value ranges from $1,000 to $8.9 million over the five-year period. The ordering period extends from the date of award through September 30, 2031, with no deliveries permitted after September 30, 2032. The place of performance includes the Washington DC VAMC campus at 50 Irving Street NW and its Charlotte Hall Community-Based Outpatient Clinic in Maryland. Contractors must adhere to the applicable wage determination for DC, Maryland, and Virginia, including provisions for uniform provision or reimbursement, weekly maintenance allowances, paid sick leave under Executive Order 13706, and mandated holidays and vacation accruals based on tenure. Compliance with federal labor standards, including minimum wage requirements under Executive Order 14026, equal opportunity for veterans and workers with disabilities, and prohibitions on forced labor and trafficking, is strictly enforced. Payment is processed electronically through the VA’s FSC e-In

245-NETWORK Contract Office 5 (36C245)

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Sharps Pickup and Disposal - VA Loma Linda Health Care Systems

Solicitation # 36C26226Q1125

The contract for Sharps Pickup and Disposal at the VA Loma Linda Health Care Systems is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside procurement under NAICS code 562211, with responses due by July 27, 2026, at 11:00 AM MDT via email to jordan.alonzo@va.gov, subject to the exact requirement “RESPONSE TO RFQ 36C26226Q1125”. The solicitation, issued as a Request for Quotation under FAR Subpart 12.6 for commercial items, requires offerors to be actively registered in SAM.gov with a valid Unique Entity Identifier and certified as an SDVOSB meeting the $47 million annual receipts size standard. The contract, covering a base period from August 1, 2026, to July 31, 2031, includes optional periods and mandates comprehensive medical waste services including collection, transport, disposal, and container management for biohazardous, sharps, pathological, RCRA hazardous, pharmaceutical, and chemotherapy waste across multiple VA facilities, primarily at the Jerry L. Pettis VAMC in Loma Linda, California. Reusable containers meeting strict design criteria—such as 400–500 reuses, foot pedal operation, one-way flap, non-red/yellow/black coloration for non-hazardous waste, white for pathology, and red for sharps—must be supplied, cleaned, and disinfected by the contractor under unannounced inspections, with single-use containers permitted except for RCRA waste. All containers require 14-point font labeling, and waste must be segregated and tracked via manifests and a secure, accessible database, with monthly Certificates of Destruction submitted. The contractor must manage inventory, respond to spills at no extra cost, provide annual training to VA staff, and ensure all personnel obtain VA PIV badges. Pricing is to be submitted in an attached schedule without unit values provided in the solicitation, with award based on a trade-off of price and past performance, where price holds greater weight. Compliance with federal, state, and local regulations including DOT 49 CFR Part 171–180, OSHA 29 CFR 1910.1030, California MWMA, EPA RCRA, and ASTM F2132 is mandatory, with additional adherence

262-NETWORK Contract Office 22 (36C262)

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Flammable & Toxic Waste ProcessingThe contract pertains to the processing and disposal of UN2926 waste, which includes flammable solids and toxic organic substances, ensuring full compliance with Resource Conservation and Recovery Act and Department of Defense regulations. The work involves specialized handling, treatment, and final disposal procedures designed to safely manage hazardous materials that pose significant environmental and safety risks. All activities must adhere to rigorous federal and military standards to prevent contamination, ensure worker protection, and maintain regulatory compliance throughout the waste lifecycle. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 562211 for hazardous waste treatment and disposal services. The contract was posted on August 2, 2026, and is linked to a specific award and delivery order, indicating it is part of a broader logistics framework for managing defense-related hazardous materials. While the exact location of performance is not specified, the work is expected to occur at facilities certified to handle such dangerous substances, with strict protocols governing transportation, storage, and destruction methods to meet DoD’s environmental and operational mandates.

Defense Logistics Agency

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SPILL CONTAINMENT K

Solicitation # SPE4A7-26-T-606L

The contract specifies the procurement of Spill Containment K, identified by NSN 4235017031080 and part number A-A-559359-1, with a quantity of eight units to be delivered FOB origin within 170 days. All items must comply with stringent packaging and marking standards, including MIL-STD-2073-1E Appendix D for kit preservation and packaging, MIL-STD-129 for labeling and barcoding, and DLA packaging requirements. Each kit must be enclosed in a single box with adequate cushioning to prevent damage, accompanied by a detailed contents list showing NSNs, part numbers, and quantities per kit. The items must be palletized according to DLA guidelines, with no special marking required. Inspection and acceptance occur at the destination, with zero non-conformances mandated in sampling unless otherwise specified, using MIL-STD-1916 or an equivalent zero-based sampling plan. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions controlled based on solicitation and award dates. The delivery destination is W1A8 DLA Dist San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with the original required delivery date of November 29, 2026, and a need ship date of January 28, 2027. The unit price is $8.00 per piece, totaling $64.00 for the order, under solicitation SPE4A7-26-T-606L, issued on August 2, 2026, with responses due by August 10, 2026. The contract enforces a strict zero variance in quantity and applies DoD authorized units of issue as defined by DLA. Transportation guidelines are controlled by DLAD Proc Notes C19 and C20. The point of contact is James Sinks at james.sinks@dla.mil, and the NAICS code is 562211 for hazardous waste collection and treatment.

ASC SUPPLIER OPER AE AND AF DIV

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Contract 26-5 Mearns Road Water PRV Vault Project

Solicitation # Contract 26-5

Agreement 26-4 2027 Sludge Hauling Services solicits qualified bidders to haul and dispose of approximately 63,000 gallons per year of waste activated sludge generated at two wastewater treatment facilities operated by the Warwick Township Water & Sewer Authority: the Fish Creek Wastewater Treatment Plant at 1980 Deer Run Drive in Jamison, PA, and the Country Crossing Wastewater Treatment Plant at 1530 Mearns Road in Warminster, PA. The solicitation is open to responsible bidders capable of meeting the service requirements, with the authority reserving the right to reject any or all bids and award the contract to the lowest responsible and responsive bidder deemed most advantageous based on its evaluation. Bids must be submitted by the deadline of July 21, 2026, at 6:00 PM, following the posting date of June 29, 2026, and all performance is expected to occur within Bucks County, Pennsylvania.

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Hazardous Liquid Waste Collection and DisposalThe contract entails the comprehensive collection, classification, packaging, labeling, and disposal of liquid hazardous waste streams classified as D002 and D008, specifically stemming from operations at Redstone Arsenal. All activities must adhere to strict regulatory standards, including the proper drumming of waste and the use of compliant transportation methods to ensure safety and environmental compliance throughout the handling process. The work involves end-to-end management of hazardous liquid waste from point of generation to final disposal, with an emphasis on regulatory adherence and secure logistics. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, this agreement is identified by the NAICS code 562211 for hazardous waste collection and treatment services. The contract was posted on July 31, 2026, and is tied to the award number SP450026D0003 with delivery order SP450026F6001. Performance is expected to occur at Redstone Arsenal, with all operations subject to federal environmental and transportation regulations governing hazardous materials. The subcontract structure implies the primary contractor has engaged this vendor to fulfill a specialized portion of a larger waste management obligation within the defense supply chain.

Defense Logistics Agency

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Transportation & Ground Logistics CoordinationThe contract for Transportation & Ground Logistics Coordination requires the provision of comprehensive shuttle services, airport transfers, and local transportation for delegates associated with U.S. Embassy Zagreb operations. Services must ensure seamless movement between lodging accommodations, official venues, and off-site events in Mali Losinj, Croatia, with strict adherence to scheduled timelines and logistical demands. All transport operations must be coordinated efficiently to support diplomatic and official activities, with a focus on reliability, safety, and punctuality across all transit points. This subcontract, posted on July 31, 2026, with a response deadline of August 7, 2026, falls under NAICS code 485991 for other transit and ground transportation. Performance is exclusively localized to Mali Losinj, with a zip code of 51550, requiring vendors to demonstrate capacity to operate in this specific geographic setting. The contract is issued by the Department of State through the U.S. Embassy Zagreb, and bidders must respond prior to the stated deadline to be considered for award.

US Embassy Zagreb

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