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DBI WASTE SYSTEMS INC

UEI: GPXGTUEZB7L6CAGE: 0NN30

DBI WASTE SYSTEMS INC is a federal contractor, registered under UEI GPXGTUEZB7L6 and CAGE code 0NN30. It has been awarded $31,105,092 across 90 federal contracts. Primary work spans Solid Waste Collection, Testing Laboratories and Services, and Other Waste Collection. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.dbiwaste.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GPXGTUEZB7L6

CAGE Code

0NN30

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

484220Specialized Freight (except Used Goods) Trucking, Local

562111Solid Waste Collection(Primary)

562112Hazardous Waste Collection

562119Other Waste Collection

562219Other Nonhazardous Waste Treatment and Disposal

+2 more

Federal Contracting Overview

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

AI Capability Profile

DBI Waste Systems Inc. specializes in solid waste collection and recycling program services for federal facilities, delivering reliable, compliant refuse management solutions across diverse government sites. The company provides end-to-end waste removal operations, including scheduled collection, re...

Key Performance Metrics

Awards Count

0

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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$22.0M70.8%

Department Of Defense$6.9M22.2%

Department Of The Interior$872.2K2.8%

General Services Administration$673.1K2.2%

Department Of Homeland Security$575.8K1.9%

Other agencies (2 agencies, <0.5% each)$69.4K0.2%

Awards by NAICS

562111 - Solid Waste Collection$30.1M96.6%

541380 - Testing Laboratories and Services$512.0K1.7%

562119 - Other Waste Collection$293.5K0.9%

561720 - Janitorial Services$194.7K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$52.4K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DBI WASTE SYSTEMS INC's top NAICS codes and agencies

Solicitation # IW262433

The Texas Department of Criminal Justice is seeking proposals for oral fluid laboratory confirmation tests under solicitation IW262433, which was posted on August 5, 2026, with a response deadline of August 19, 2026. This solicitation targets service providers capable of conducting accurate and reliable confirmation testing of oral fluid samples, likely for use in workplace or institutional drug screening programs within the state’s correctional system. The contract is classified under the SLED category, indicating it is targeted at state, local, or educational government entities, with performance expected to occur within Texas. Haley Seils serves as the primary point of contact for inquiries, reachable via phone at 936-437-3872 or email at haley.seils@tdcj.texas.gov. There is no specified set-aside or NAICS code provided, suggesting the opportunity is open to all qualified vendors regardless of business size or classification. Proposals must be submitted through the Texas SmartBuy portal, and vendors are expected to meet all technical and regulatory standards required for forensic laboratory confirmation testing of oral fluid specimens.

Texas Department of Criminal Justice

POSTED

about 6 hours ago

DEADLINE

Quarterly grease trap cleanings in MO

Solicitation # quarterly-grease-trap-cleanings-mo

This subcontracting opportunity is for quarterly grease trap cleanings at the Excelsior Springs Job Corps Center in Missouri, with services scheduled for October, January, April, and July between October 1, 2026, and September 31, 2027. The work involves cleaning two grease traps located in the cafeteria and culinary arts building, including removal of fats, oils, and grease, scraping hardened buildup, washing internal components, testing water flow, replacing damaged baffles, ensuring proper rubber gasket seals, and safely disposing of waste materials. All work must comply with applicable local, state, and federal codes including OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. Bidders must be registered in Sam.gov with a Unique Entity ID, possess valid Missouri-specific licensing and credentials, and provide all required documentation including a completed Bid Sheet with fee-for-service pricing, a detailed cost breakdown, vendor acknowledgment form, Form W-9, applicable FFATA notice, anti-lobbying certification, certificates of insurance, and a proposed service schedule. The solicitation is restricted to small business set-asides including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, and responses must adhere to FAR clauses covering debarment certification, the Service Contract Act, minimum wage requirements under EO 14026, and anti-lobbying provisions. Payment will be made within 30 days of invoicing, with bids due by noon CST on August 21, 2026, and must be submitted to ETR’s procurement office via hard copy with proper labeling. The contract type is fee-for-service, with all pricing required to include labor, materials, transportation, and supervision, and no additional charges will be paid unless explicitly included and accepted in the bid. Bonding requirements apply based on contract value: 100% payment bond for projects between $35,000 and $150,000, and both 100% performance and payment bonds for amounts exceeding $150,000. Contractors and personnel must follow center security rules, refrain from fraternizing with students or staff, and comply with the center’s tobacco-free and drug-free policy. Final acceptance requires submission of warranties, guarantees, and a signed punch list, with ETR serving as the sole judge in awarding the contract based on best overall value—not merely the lowest price.

ETR/Excelsior Springs Job Corps

POSTED

about 6 hours ago

DEADLINE

RFQ5911 Dorm Floor Stripping & Waxing

Solicitation # RFQ5911

This solicitation, numbered RFQ5911 Dorm Floor Stripping & Waxing, is a subcontracting opportunity issued by Management & Training Corporation (MTC) for janitorial services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The work involves stripping and refinishing resilient vinyl composite tile (VCT) flooring across nine hallway corridors in four buildings—178, 179, 191, and 192—covering approximately 6,680 square feet. The scope requires complete removal of all existing floor finish buildup and contamination using commercial stripping solutions applied with low-speed rotary machines or autoscrubbers, followed by extraction of spent solution via wet vacuum. The refinishing process mandates application of a minimum of three coats of commercial-grade, high-solids floor finish with certified cure times between coats, ensuring a uniform, high-gloss surface free of lap marks, streaks, or bare spots. Work must be performed building-by-building or hallway-by-hallway to minimize disruption. The solicitation is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with NAICS code 561720. Bidders must comply with FAR clauses including 52.222-41, which mandates adherence to Wage Determination WD# 2015-5635 (Rev 29) dated December 3, 2025, for prevailing wage rates, and 52.204-10, requiring reporting of executive compensation for contracts valued at $40,000 or more. Subcontractors exceeding $30,000 must disclose any federal debarment status under FAR 52.209-6 and certify they are not debarred or suspended. Proposers must self-certify their business size and category using the MTC Supplier Self-Certification Form, submit IRS Form W-9, and provide DUNS and UEI numbers. Insurance requirements include $500,000 employer’s liability under workers’ compensation, $1 million per occurrence and $3 million aggregate general liability, with MTC and the Government named as additional insured. The contract also mandates compliance with the Drug-Free Workplace Act, Anti

San Diego Job Corps Center

POSTED

about 6 hours ago

DEADLINE

STATE LET MAINTENANCE CONTRACT, PALO PINTO CO, SWEEPING AND DEBRIS REMOVAL

Solicitation # 6502-03-001

The Texas Department of Transportation has issued a maintenance contract for sweeping and debris removal services along Interstate Highway 20 in Palo Pinto County, with an estimated cost of $1,204,220.00. This solicitation, identified by number 6502-03-001_0926, is open to qualified vendors and was posted on August 5, 2026, with responses due by September 2, 2026. The work is classified under NAICS code 562111 for waste collection and is designated as a state-level procurement under the Texas state highway system. Performance will occur exclusively within Palo Pinto County, Texas, and the contract is managed by the Texas Department of Transportation with primary point of contact available at 512-416-2498. No specific set-aside provisions are indicated, making the opportunity open to all eligible bidders.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

Cooking Exhaust Maintenance

Solicitation # W911SD26QA117

The U.S. Government is seeking information from qualified small businesses to support a potential future solicitation for commercial kitchen exhaust system maintenance, inspection, and cleaning services at the United States Military Academy in West Point, New York. This sources sought notice is not a solicitation and does not obligate the government to award a contract. The requirement is intended for a small business set-aside, contingent upon receiving sufficient responses from at least two qualified small businesses across various socioeconomic categories, including 8(a), SDVOSB, WOSB, HUBZone, and SDB concerns. The work must comply with NFPA 96 standards and all applicable federal, state, and local regulations. The NAICS code is 561720 with a $22 million size standard. The anticipated contract structure includes a one-year base period with four optional one-year renewal periods. Performance will encompass annual, semi-annual, and quarterly preventative maintenance across multiple buildings on post, with specific high-traffic facilities requiring additional cleanings in March and September, and certain locations limited to annual servicing. Work must be coordinated in advance with the Contracting Officer’s Representative and performed on strict schedules, including major cleanings during winter and summer breaks. Contractors must disassemble, clean, and reassemble all system components including hoods, ducts, fans, and filters, cover adjacent equipment, wash floors, and remove grease debris. Each exhaust hood must receive a permanently attached waterproof and grease-proof certification label with legible information after service. A detailed written report containing before and after photographs must be submitted to the COR within ten days of completion, along with a formal certification report within two weeks following each cycle. Personnel must obtain security badges and pass background checks to access the West Point installation, with denial possible based on felony convictions or three or more misdemeanors in five years. Contractors are required to submit company qualifications, personnel resumes, certifications, inspection checklists, a quality control plan, and Safety Data Sheets for all cleaning materials, approved fifteen days prior to use. All waste must be properly handled and disposed of per federal and state laws, and contractors bear full liability for spills or improper disposal. Responses must be submitted by August 6, 2026, to the designated point of contact, including the solicitation number in the subject line, and must address small business capability, pricing, commercial availability, and any potential restrictions to competition.

W6QM Micc-West Point

POSTED

about 10 hours ago

DEADLINE

in about 22 hours

B533 Process Water Samples for Renal Dialysis, VA Puget Sound Health Care System

Solicitation # 36C26026Q0793

The contract under solicitation number 36C26026Q0793 requires the processing of water samples for the Renal Dialysis Unit at the VA Puget Sound Health Care System in Seattle, Washington, with performance centered at 98108. The scope includes conducting Colony Forming Unit, LAL, AAMI, and Fluid Balance testing, all essential to meet the stringent safety standards mandated by the Association for the Advancement of Medical Instrumentation and equipment manufacturers to safeguard dialysis patients. This is a service-disabled veteran-owned small business set-aside under NAICS code 541380, and all bids must be submitted by the deadline of August 15, 2026. The offering is managed by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 based in Vancouver, Washington, with Eric A Lingenfelter identified as the primary point of contact for inquiries.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 10 hours ago

DEADLINE

AN41--Research Services Neural Stem Cell Study for Spinal Cord Injury Pre-solicitation Notice with Intent to Sole Source

Solicitation # 36C24E26R0021

The Department of Veterans Affairs intends to award a sole source contract to Pharmaron (San Diego) Lab Services LLC for a one-year period to conduct an In vivo GLP study evaluating the safety, toxicity, and biodistribution of grafting a GMP H9 scNSC Working Cell Bank into athymic rats with spinal cord injury. The vendor will be responsible for the full execution of the study in strict compliance with FDA 21 CFR Part 58, including master protocol development, animal procurement, surgical and post-surgical care, animal perfusion, and generation of a final GLP-compliant report. The study requires rats to be injured, grafted with neural stem cells or controls, and sacrificed at 1, 3, or 9 months post-graft, with time-sensitive, hand-delivered stem cells transported on ice from the VA San Diego Medical Center, necessitating the vendor’s physical proximity to maintain scientific integrity. Pharmaron is designated as the only capable provider due to its unique integration of specialized expertise in neural stem cell therapies, proximity to the VA San Diego facility, and ability to deliver the entire suite of required GLP services under one framework, which no other vendor can match within the required timeline. This sole source procurement is justified under RFO 6.103-1, as no other source can satisfy the agency's critical needs to support regulatory submissions and clinical translation of therapies for spinal cord injury—a condition disproportionately impacting Veterans. The contract falls under NAICS code 541380 with a $19 million size standard and PSC AN41. Interested parties may submit inquiries via email to Ann Marie Stewart, Contracting Officer, until August 10, 2026, though the decision to pursue competition remains at the sole discretion of the VA.

Rpo East (36C24E)

POSTED

about 10 hours ago

DEADLINE

Q301--Water Quality Testing - STC

Solicitation # 36C26326Q0971

The St. Cloud VA Health Care System in Minnesota is conducting market research to identify qualified contractors capable of providing accredited water quality testing services under NAICS code 541380, specifically requiring accreditation from the Minnesota Department of Health Environmental Laboratory Accreditation Program. This notice is not a solicitation and does not obligate the government to award a contract; it is solely for gathering information on available vendors, their capabilities, and socio-economic classifications, including whether they are SDVOSB, VOSB, Small Business, HUBZone, 8(a), Women-Owned, or other designated small business categories. Responses must include company information, SAM Unique Entity ID, a capability statement, and indication of any existing federal contracts such as GSA, FSS, or SEWP that could support procurement. All responses must be submitted via email to Contract Specialist John Milroy by 12:00 PM Central Time on August 12, 2026. The place of performance is St. Cloud, MN, with the coordinating office located in Saint Paul, MN. Responders are responsible for all costs associated with submitting information, and any proprietary data provided will be handled in accordance with applicable regulations. This action is strictly for planning and acquisition decision-making purposes under FAR 15.201(e), and submission does not guarantee inclusion on any future bidder list or receipt of a solicitation.

Network Contract Office 23 (36C263)

POSTED

about 10 hours ago

DEADLINE

September 2026 Grease Trap Cleaning Service

Solicitation # 15B50226Q00000062

The government is seeking to award a single contract to a small business for the provision of grease trap cleaning services in Beaumont, Texas, under solicitation number 15B50226Q00000062. This opportunity is exclusively reserved for small businesses as a total set aside under the SBA program, with the NAICS code 562119 indicating cleaning services related to environmental sanitation. The solicitation was posted on August 5, 2026, and responses must be submitted by 5:00 p.m. on August 7, 2026. The contract is managed by the Department of Justice through the FCC Beaumont office, with performance required at a location in Beaumont, Texas, with a ZIP code of 77705. The primary point of contact is Dillon Tydlacka, reachable at dtydlacka@bop.gov, with Celeste Valderas serving as the secondary contact. Interested vendors must thoroughly review all attached statement of work documents prior to submitting proposals, as failure to fully understand the scope may result in non-compliance. The opportunity can be accessed online through the SAM.gov portal for further details and submission instructions.

POSTED

about 10 hours ago

DEADLINE

H146--NEW Water Testing Services

Solicitation # 36C24426Q0847

The contract titled H146--NEW Water Testing Services is a combined solicitation issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 based in Pittsburgh, Pennsylvania, with a specific set-aside for Veteran-Owned Small Businesses. The solicitation number is 36C24426Q0847, posted on August 5, 2026, with responses due by August 12, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code is 541380, indicating services related to other scientific and technical consulting services, likely encompassing water quality analysis and environmental testing. The primary place of performance is in Altoona, Pennsylvania, with a ZIP code of 16602, and all work must be conducted in compliance with VA standards and requirements. The primary point of contact is Contract Specialist Keri Lewis, reachable at keri.lewis2@va.gov, who can provide further information or clarification regarding the solicitation. The full details and supporting documents are available via the SAM.gov link provided, and only eligible Veteran-Owned Small Businesses may submit proposals under this set-aside.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

Cleaning Training Program, NB

Solicitation # 21280-27-5427540

The Correctional Service of Canada is seeking to award a one-year contract for a Cleaning Training Program targeting federally sentenced offenders monitored in the community, with the goal of providing vocational training, on-the-job experience, and professional cleaning services at the Parrtown Community Correctional Centre and Saint John Parole Office in Saint John, New Brunswick. The contract requires the supplier to deliver a structured program that includes certification-based training in cleaning procedures, equipment operation, hazardous chemical handling, and proper use of personal protective equipment, while also supplying a qualified Resource with at least one year of cleaning experience and one year of experience working with offenders in the past five years. The Resource must supervise participants during 3-hour daily shifts from Monday to Friday, beginning at 4:00 p.m., perform cleaning tasks across 17 offices, washrooms, conference rooms, restricted areas, and other designated spaces, ensure compliance with safety protocols including signage and contamination prevention, maintain strict boundaries by not disturbing desks or filing cabinets, and submit detailed post-program reports and certificates of completion for each participant within 14 business days of their training end date. All work must be conducted in English, adhere to sustainability standards for printing materials, and comply with stringent security requirements, including the contractor holding a valid Designated Organization Screening and all personnel maintaining Reliability Status through the Public Works and Government Services Canada Contract Security Program. This procurement is designated as a sole-source award to The John Howard Society of NB, located in Saint John, NB, under the exception that only one supplier is capable of fulfilling the specialized needs of this program, particularly in supporting offender rehabilitation and reintegration in the region. The supplier has previously demonstrated capacity to meet the unique requirements of training offenders in a correctional context, and no other qualified providers are available within Newfoundland and Labrador to deliver this service. While other suppliers may submit a Statement of Capabilities by August 20, 2026 at 2:00 p.m. ADT to challenge the sole-source designation, they must clearly prove they meet all minimum essential requirements, including program structure, certification delivery, and personnel qualifications. If no suitable submissions are received by the deadline, the contract will be awarded as planned. The estimated contract value is $41,262.00, excluding GST/HST, and the agreement will run until July 31, 2027. This procurement is not subject to any trade agreements, Indigenous business set-asides, or comprehensive land claims agreements, and the Government Contracts Regulations exception for

Correctional Service of Canada

POSTED

about 17 hours ago

DEADLINE

30-270027-EIPD Janitorial Services - NCATP Office - Greenville

Solicitation # Doc2343554548

The contract solicits janitorial services for the NCATP office located at 1033 W.H. Smith Blvd in Greenville, North Carolina, under solicitation number Doc2343554548. The opportunity is posted by the North Carolina division of the Department of Health and Human Services, with Amanda Kerstetter listed as the primary point of contact. Bidders must submit their responses by September 9, 2026, at 7:00 PM Eastern Time, following the posting date of August 5, 2026. The services are intended to support the daily cleaning and maintenance needs of the office facility, ensuring a sanitary and professional environment in alignment with state operational standards. The solicitation does not specify a set-aside type or NAICS code, and performance is exclusively required at the stated North Carolina location. Interested parties should access the full solicitation details via the provided official link.

Department of Health and Human Services - Dhhs

POSTED

about 17 hours ago

DEADLINE

in about 1 month

54-TJK-03-PR38329, CUSTODIAL OPERATIONS AND MAINTENANCE OF REST AREA INCLUDING LAWN AND GROUNDS MAINTENANCE

Solicitation # 54-TJK-03-PR38329

The contract involves custodial operations and maintenance of a rest area located on US 421 in Sampson County, North Carolina, approximately ten miles south of Clinton, covering lawn and grounds maintenance as part of the scope. The work encompasses routine cleaning, waste removal, sanitation, landscaping, and general upkeep of the facility to ensure cleanliness, safety, and functionality for travelers. The solicitation is issued by the North Carolina Department of Transportation under the number 54-TJK-03-PR38329 and was posted on August 5, 2026, with a response deadline of August 26, 2026. It is classified under a state, local, or educational agency (SLED) structure and does not specify a set-aside type or NAICS code. Thaddeus Kapera is listed as the primary point of contact for inquiries, and performance of the work is required at the designated location in North Carolina with no other specified deliverables beyond the outlined maintenance responsibilities.

Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Floor Stripping and Refinishing (Waxing) ServicesThe contract calls for complete stripping, cleaning, and refinishing of resilient tile flooring in dormitory hallways across four buildings, with all work including the application of new wax and thorough buffing to restore the surfaces to optimal condition. The scope requires meticulous preparation and execution to ensure durability and aesthetic quality consistent with institutional standards for high-traffic areas. All tasks must be performed with minimal disruption to daily operations in the residential facilities. This is a subcontract under the SBA’s small business set-aside program, exclusively available to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The North American Industry Classification System code is 561720, indicating commercial cleaning services, and the offering is managed by the San Diego Job Corps Center. Responses are due by August 19, 2026, with the solicitation posted on August 5, 2026, and further details accessible through the provided SBA opportunity link.

San Diego Job Corps Center

POSTED

about 18 hours ago

DEADLINE

RFP-591-260000002340-1 | MDOT-Bay-Clare WC - Janitorial/Grounds/Snow Services

Solicitation # RFP-591-260000002340-1

The Michigan Department of Transportation is soliciting proposals for janitorial, grounds maintenance, and snow removal services at the Saginaw East Side Garage facility in Michigan. The contract, identified as RFP-591-260000002340-1, was posted on August 5, 2026, with responses due by August 20, 2026. Services are required to support the operational needs of the facility, ensuring clean and safe indoor and outdoor environments throughout the year, with particular emphasis on winter snow and ice management. The work will be performed exclusively at the designated location in Michigan and is categorized under a SLED agency procurement, indicating state-level government sponsorship without specific small business set-aside provisions. Primary contact for the solicitation is Mark Morrison, reachable via email and phone, with additional support contacts listed for the Saginaw East Side Garage and the Bay-Mt. Pleasant Transportation Service Center. Proposals must be submitted through the designated Michigan state procurement portal, and bidders are expected to have the capability to deliver consistent, reliable services according to state-mandated standards. While no NAICS code is provided, the nature of the services suggests alignment with building cleaning and maintenance or landscape services sectors. All work must be performed in accordance with the terms and expectations outlined in the solicitation, with performance tied to facility operational continuity and public safety.

SAGINAW EAST SIDE GARAGE

POSTED

about 18 hours ago

DEADLINE

RFP-591-260000002444-1 | Monroe Welcome Center Janitorial

Solicitation # RFP-591-260000002444-1

The solicitation RFP-591-260000002444-1 for Monroe Welcome Center Janitorial services is open to qualified vendors seeking to provide cleaning and maintenance services at the Monroe Welcome Center in Michigan. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, at 7:00 PM Eastern Time. This procurement is issued by the University Region under the state of Michigan and falls under the SLED category, indicating it targets state, local, or educational government entities. The work will be performed at the Monroe Welcome Center location, though specific address details are not provided. Proposals must be submitted through the Michigan SIGMA portal at the provided web link. Primary point of contact for questions and submissions is Ali Rad, reachable via email at rada2@michigan.gov or by phone at 734-972-0961. Additional contacts include the University Region and Brighton Transportation Service Center for secondary inquiries. There is no set-aside designation specified, meaning the opportunity is open to all eligible bidders regardless of business size or ownership status. The NAICS code is not listed, but the nature of the contract clearly indicates it is for janitorial and custodial services. All interested parties are expected to review the full solicitation documents through the provided online portal to understand scope, requirements, evaluation criteria, and submission guidelines.

University Region

POSTED

about 18 hours ago

DEADLINE

Trash Collection & Disposal for Cheyenne WY

Solicitation # 89503226QWA000742

The solicitation seeks contractors to provide comprehensive trash collection and disposal services for the Cheyenne Field Office in Wyoming under a Lowest Price Technically Acceptable (LPTA) evaluation methodology. The work encompasses the labor, equipment, supplies, and supervision necessary to collect, transport, and dispose of municipal solid waste and construction debris in full compliance with federal, state, and local safety and environmental regulations, including OSHA 29 CFR 1910, EPA guidelines, USDA BioPreferred standards, and the SNAP Program. Performance is required at the Cheyenne Field Office location at 4825 S. Industrial Road, Cheyenne, WY 82001, with inspection and acceptance occurring at the delivery point. The contract structure includes a base year and four optional one-year extension periods, for a potential total performance period of five years. Two specific service line items are defined: monthly collection of a 30-yard roll-off dumpster and weekly collection of a 6-yard dumpster, with pricing to be submitted by offerors in Attachment C. All technical proposals must meet acceptability standards and demonstrate compliance with required regulatory frameworks, after which the lowest priced acceptable offer will be selected. Offerors must submit their responses exclusively via email to contracting officer Carol L. Hammans at hammans@wapa.gov, with no phone inquiries permitted. Proposals must include the SF-1449 form, Statement of Work (Attachment A), Wage Determinations (Attachment B), and Pricing Schedule (Attachment C). The contract requires adherence to numerous federal acquisition regulations and Department of Energy-specific clauses, including wage determinations under the Davis-Bacon Act, insurance mandates, whistleblower protections, lobbying restrictions, and anti-human trafficking compliance for contracts exceeding $700,000. Invoicing must be submitted electronically through the Invoice Processing Platform (IPP), and payment-related accounting data (AAC, TAS, ACRN) must be accurately completed on all invoices. Offerors must be currently registered in SAM and self-certify their small business status, including any applicable socioeconomic designations, and provide valid Unique Entity Identifiers and CAGE codes. The contracting office, located in Loveland, Colorado, retains full authority over contract administration, with no designated Contracting Officer’s Representative identified. All submissions are due by August 10, 2026, and failure to comply with format, content, or submission requirements will result in rejection.

Western Rocky Mountain Region

POSTED

about 18 hours ago

DEADLINE

Refuse and Recycling Collection Services for UH West Oahu

Solicitation # B27000180

The University of Hawaii is seeking qualified vendors to provide refuse and recycling collection services at its West Oahu campus in Kapolei, Hawaii, under Solicitation No. B27000180. The solicitation, posted on August 4, 2026, requires proposers to submit responses by August 26, 2026, and is issued under the State and Local Government (SLED) category. Services must be performed exclusively at the UH West Oahu location, with all waste and recycling collection activities tailored to meet the campus’s operational needs, including regular scheduled pickups, proper handling of recyclables, and compliance with local environmental regulations. The contract will support the university’s sustainability initiatives and aim to maintain a clean, efficient, and environmentally responsible campus environment. All proposals must be submitted through the Hawaii Electronic Procurement System, with the official solicitation available via the provided UI link. Trisha Shibuya serves as the primary point of contact for inquiries and can be reached at 808-956-2122 or tnishino@hawaii.edu, with Karlee Hisashima listed as the secondary contact. No specific NAICS code or set-aside designation is provided, meaning the opportunity is open to all eligible contractors without preference. Vendors are expected to demonstrate experience in commercial waste and recycling services, ability to comply with university-specific requirements, and capacity to provide reliable, timely service on a continuous basis. The contract award will be based on responsiveness, technical capability, cost-effectiveness, and demonstrated understanding of the campus’s unique operational context.

Department of University of Hawaii

POSTED

DEADLINE