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Horizon Disposal Services, Inc. 235 Gibbs Avenue TRENTON NJ 08611 USA

UEI: SLED_CA94A5BA7DBB272C

Horizon Disposal Services, Inc. 235 Gibbs Avenue TRENTON NJ 08611 USA is a federal contractor, registered under UEI SLED_CA94A5BA7DBB272C. It has been awarded $16,436,250 across 1 federal contract. Primary work spans Septic Tank and Related Services. Top awarding agencies include FA4484 87 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA94A5BA7DBB272C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

FA4484 87 Cons Pk$16.4M100%

Awards by NAICS

562991 - Septic Tank and Related Services$16.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Trade building Sewer Line Repair

Solicitation # trade-building-sewer-line-repair

Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves the removal and replacement of approximately 155 linear feet of sewer pipe at a depth of 3 feet, including the disconnection and reconnection of bathroom sewer connections, pavement and concrete removal, site restoration, and pressure testing. The project requires adherence to OSHA regulations, the National Electrical Code, NFPA Standard No. 101, and all applicable local, state, and federal construction codes. Bids are due by 12:00 pm EST on September 14, 2026. To be considered, offerors must be registered with SAM.gov, possess a Unique Entity ID, and provide a detailed itemized quote, a proposed performance schedule, New York state licensing, and certificates of insurance for Builders Risk, Automobile, Liability, and Workers Compensation. This is a bonded project with specific requirements for payment and performance bonds based on the total contract value. Award will be based on the best overall value to the agency. Compliance with FAR sections 52.209-6, 52.222-41, and 52.204-10 is required, including FFATA reporting for subcontracts valued at 132,250.00 dollars or more.

Iroquois Job Corps Center

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about 13 hours ago

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SANITARY SEWER JET VACUUM TRUCK SERVICES 2026

Solicitation # 2026-ITB-078

The Township of Winslow is soliciting sealed proposals for Sanitary Sewer Jet Vacuum Truck Services 2026, identified by solicitation number 2026-ITB-078. This procurement is being conducted through a fair and open process in accordance with N.J.S.A 19:44A-20.5 et seq. Proposals must be submitted via the OpenGov Procurement Portal by September 29, 2026, at 2:00 PM. The contract will be awarded to the lowest qualified responsible bidder, though the Township Committee maintains sole discretion to reject any or all proposals and waive immaterial informalities. The contract is subject to strict New Jersey Equal Employment Opportunity and non-discrimination laws under N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27. Depending on the classification of the work, contractors must provide specific documentation, such as a Letter of Federal Affirmative Action Plan Approval, Certificate of Employee Information Report, or Form AA302 for general services, or an initial project workforce report (Form AA 201) and subsequent monthly reports for construction-related services. Additionally, all contractors and subcontractors must comply with the Americans with Disabilities Act and adhere to comprehensive non-discrimination standards regarding age, race, creed, gender identity, and other protected classes.

Municipal Utilities

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Sanitary Sewer Cleaning and Televising

Solicitation # 2026-IFB-056

The Village of Schaumburg, through its Department of Engineering and Public Works, is soliciting bids under solicitation 2026-IFB-056 for sanitary and storm sewer cleaning and televising services. The scope of work involves providing all labor, materials, and equipment for the cleaning and CCTV televising of various sewer diameters, ranging from 4 inches to 36 inches, across multiple locations including Salem Drive, Spring South Road, and Springinsguth Road. All televising and reporting must adhere to NASSCO PACP standards, and the operator must be NASSCO PACP certified. Final completion of the project is required by April 30, 2027, with preliminary schedules due within 10 days of the contract's effective date. Bids must be submitted electronically via the OpenGov portal by September 25, 2026. Submissions must include bid security in the form of a certified check, cashier's check, or a bid bond from an Illinois-qualified surety. The successful bidder will be required to provide a performance bond for 100 percent of the construction amount, or a letter of credit for awards under 100,000 dollars. Comprehensive insurance requirements include general liability, automobile liability, and umbrella coverage, with the Village of Schaumburg and Strand Associates, Inc. named as additional insureds. Additionally, the contractor must comply with Illinois prevailing wage laws, the Occupational Safety and Health Act, and provide certification of a substance-abuse program per 820 ILCS 265/15. Award decisions will be based on price, responsibility, and technical compliance, though the Village may prioritize early delivery dates.

Engineering and Public Works

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Mobile Wash Racks Equipment Rental

Solicitation # M2900026AP5011

The Expeditionary Contracting Platoon, Okinawa, is conducting market research through a sources-sought synopsis to identify capable vendors for a mobile wash rack equipment rental solution in support of LUHO 6. The requirement is located at SKAGGS, Guam, with a period of performance from September 20 to September 22, 2026. The applicable NAICS code for this effort is 562991. Interested businesses must provide their small business status under this NAICS code, their Cage code and DUNS number registered in SAM.gov, and information regarding the availability of these services under a GSA/FSS contract. The contractor will be responsible for providing and installing a complete solution for the outdoor washing of tactical vehicles. Key equipment requirements include four containment mats or bays capable of supporting an LAV, eight diesel power washers rated between 3000 and 7000 psi, two 6000-gallon water tanks, and two vacuum trucks with operators available eight hours per day. Additionally, the contractor must provide all associated pumps, generators, fuel, and the daily delivery of 12,000 gallons of bulk water, as well as the removal and disposal of all grey water. The contractor is responsible for all scheduled and unscheduled maintenance and must provide replacement equipment if any item is unavailable for more than 24 hours. All operations must comply with local city and country safety and health protection regulations. While the U.S. Government will coordinate base access passes, the contractor must provide all necessary identification in a timely manner. Performance is considered acceptable when 100 percent of the equipment is delivered safely and all services are accepted by the Government. Responses to this notice should be emailed to the primary point of contact, SSgt Adrian Powell.

Commanding General

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in about 2 hours

Cleaning of Manholes, Sewer Lines, and Drains

Solicitation # 26-7009

Cobb County is soliciting bids for an annual contract, solicitation number 26-7009, to provide cleaning and repair services for manholes, sewer lines, and drains. The scope of work includes removing debris and restoring wastewater collection systems to normal operating conditions at multiple locations, including the Northwest Cobb, Noonday Creek, R. L. Sutton, and South Cobb Water Reclamation Facilities, as well as fifty lift station locations and various sites for the System Maintenance Division. The contract requires the vendor to provide 24-hour emergency service 365 days a year, with a requirement to respond to telephone calls within 30 minutes and be on-site within two hours. The initial contract term is for two years, with the county holding three optional one-year renewals. Bids must be submitted via the County's eProcurement Portal by 12:00 PM ET on September 24, 2026. Evaluation is based on the County's sole discretion of its best interest, considering firm unit pricing and potential payment discounts. In the event of a tie, priority is given to in-county vendors, followed by in-state vendors. Qualified vendors must provide a detailed equipment list, including the ability to clean down to two-inch lines using high-velocity jet trucks. Compliance requirements include adherence to the Americans with Disabilities Act, the provision of a valid Georgia business or occupation tax certificate, and strict adherence to E-Verify and immigration compliance for all subcontractors. The successful contractor must also maintain insurance policies from Georgia-approved insurers with a minimum AM Best rating of A- or better.

Procurement Services

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Special Event Portable Restroom Rental Services

Solicitation # 2027-01

The City of Menifee is seeking qualified firms to establish a master agreement for as-needed portable restroom rental services to support approximately 30 annual special events and emergency situations. The scope of work includes the furnishing, cleaning, maintenance, and removal of standard portable toilets, ADA-compliant units, and restroom trailers, as well as hand washing stations. Services must be available 24 hours a day, seven days a week, with strict delivery timelines: standard rentals must be delivered within 48 hours of notification, while special events and emergencies require delivery within 24 hours. The contract features an initial one-year term with four optional one-year renewal terms. Proposals are due by October 12, 2026, via the PlanetBids portal and are evaluated based on cost, firm experience with California municipalities, delivery timelines, reference reviews, and the quality of the response. Selected firms must adhere to specific quality standards, including the use of paper products with at least 30% post-consumer recycled content and full compliance with the Americans with Disabilities Act and California Code Title 24. Award is contingent upon meeting insurance requirements, including a minimum of 1 million dollars in workers compensation coverage. Payment is processed within 30 days of receiving a compliant invoice, which must include detailed task summaries and time entries.

Finance Department of City of Menifee

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District-wide Portable Restroom Facilities & Services

Solicitation # Bid No. 7187

The Kern High School District is soliciting bids for district-wide portable restroom facilities and services to support construction, sporting, and special events. The contract begins on October 1, 2026, and runs through September 30, 2027, with the possibility of four additional one-year extensions. The scope of work includes the rental, delivery, and maintenance of standard and handicap-accessible portable restroom skid units, with or without lighting. All unit pricing is based on a 28-day period. The selected contractor must provide daily waste removal and cursory inspections before events start and must respond to emergency service requests within one hour. Bidders are required to submit a completed bid schedule and a copy of their Environmental Health Permit by September 30, 2026. Compliance requirements include adhering to ADA standards and providing Material Safety Data Sheets for any hazardous substances per California General Order 5194. The contractor must maintain public liability and property damage insurance of at least 1,000,000 dollars per occurrence, as well as required workers compensation coverage. Payment is processed monthly within 45 days of receipt of a satisfactory invoice, and the agreement may be terminated by either party with 30 days written notice. Price escalations for contract extensions are capped at 5% and require justification.

Business Services Department of Kern High School District

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Wash Rack Clarifier System Servicing

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Portable Toilet Service Palo Duro SP

Solicitation # 802-27-79943-R

The Texas Parks and Wildlife Department is seeking bids under solicitation number 802-27-79943-R to secure a contract for portable toilet rental, cleaning, and maintenance services. These services are specifically for Palo Duro Canyon State Park, located at 11450 Park Rd 5, Canyon, Texas, and must be performed in accordance with the specifications dated September 2026. Interested parties must submit their responses by the deadline of September 24, 2026, at 8:00 PM. The primary point of contact for this SLED organization opportunity is Synthia De Hoyos, and further details can be accessed through the Texas SmartBuy portal.

Parks and Wildlife Department

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Giant Voice Replacement

Solicitation # FA448426Q0039

The 87th Communications Squadron at Joint Base McGuire-Dix-Lakehurst, New Jersey, is soliciting quotes for a firm-fixed-price contract to engineer, design, furnish, install, and test a turnkey Giant Voice (GV) system. This project involves replacing 29 towers across the McGuire, Dix, Ranges, and Lakehurst areas to ensure uniformity and interoperability with the AtHoc alert system. The new system must provide intelligible voice coverage, emergency messaging, and system health monitoring using existing Radio Frequency infrastructure. Technical requirements include compliance with Unified Facilities Criteria 4-021-01, NFPA 70, and Air Force network security standards, with a specific requirement for sirens to operate on battery backup for at least 30 minutes. This requirement is a 100% Small Business set-aside under NAICS code 334310. Award will be made on a partial tradeoff basis, where technical acceptability and past performance are considered significantly more important than price. The period of performance is not to exceed 180 days from the date of award and includes a one-year warranty. Contractors must provide cleared personnel for secure area access and adhere to strict installation entry control and antiterrorism guidelines. Submissions must include a non-price volume limited to ten pages and a price/admin volume, with both a complete and a redacted version submitted via email to the contracting office.

FA4484 87 Cons Pk

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Mobile Command Post

Solicitation # FA448426Q0043

The 87th Security Forces Squadron at Joint Base McGuire-Dix-Lakehurst is seeking a turnkey mobile command-and-control asset to support unmanned aircraft system operations, search-and-rescue missions, perimeter surveillance, and rapid incident command. This solicitation, numbered FA448426Q0043, requires the procurement, custom integration, testing, and delivery of one brand-neutral, climate-controlled 6 by 12 foot enclosed trailer designed as a mobile flight command station. This opportunity is designated as a total small business set-aside under NAICS code 336212. The project is managed by the Department of Defense and is located in New Jersey. Interested parties must submit their responses by September 15, 2026.

FA4484 87 Cons Pk

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Holistic Health and Fitness Support

Solicitation # FA448426Q0036

The 621st Contingency Response Wing requires non-personal Holistic Health and Fitness support to enhance the readiness, lethality, and overall performance of approximately 1,400 Airmen. This requirement is being procured as a total small business set-aside under NAICS 621111, utilizing a lowest price technically acceptable evaluation method. The contract involves providing six full-time equivalents, including Athletic Trainers, Functional Strength Coaches, and Mindfulness Coaches, split between Joint Base McGuire-Dix-Lakehurst in New Jersey and Travis AFB in California. The scope of work focuses on human performance, cognitive resilience, and mission-ready physical training, with the contractor required to provide necessary data tracking technology. The period of performance consists of a 12-month base period starting September 30, 2026, with full performance beginning November 1, 2026, followed by four 12-month option periods. The government intends to issue a firm-fixed-price contract, including specific caps on travel CLINs. Key requirements include mandatory certifications for Athletic Trainers and adherence to Department of Labor wage determinations for both New Jersey and California. While some documents mention security clearances for network access, official Q&A clarifications state that Secret clearances are not required for the general performance of these services. Contractors must also comply with installation security and antiterrorism guidelines at Joint Base McGuire-Dix-Lakehurst.

FA4484 87 Cons Pk

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H--KFO VAULT TOILET PUMPING

Solicitation # 140L6226Q0031

Solicitation 140L6226Q0031 is a total small business set-aside for vault toilet pumping services at various recreation sites within the Kemmerer Field Office, including Names Hill, Fontenelle, River Access, Tail Race, Weeping Rock, Slate Creek, and Pine Creek. The contractor is responsible for providing all labor, supervision, equipment, and materials to pump, clean, disinfect, and dispose of liquid and solid waste. Required equipment includes a minimum 1,000-gallon septic tank truck or equivalent, vacuum pumps, and appropriate cleaning supplies. Services are primarily required during the operating season from May 15 through October 30, with a mandatory completion window of 72 hours following government notification. A full-time employee of the prime contractor must be onsite during all operations, and the prime contractor must hold all necessary Wyoming licenses. The contract structure consists of a base year running from September 21, 2026, to September 20, 2027, with four subsequent one-year option periods extending through September 20, 2031. Award is based on technical acceptability and proposed total price. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote locations without utilities, provide proof of required equipment, and show relevant experience, with a preference for prior BLM vault pumping work. Administrative requirements include active SAM registration, compliance with Section 889, and adherence to Service Contract Act wage determinations. Invoicing is processed through the IPP system with a 30-day prompt payment term.

Wyoming State Office

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H--PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +

Solicitation # 140L6226Q0032

The Bureau of Land Management Wyoming State Office is soliciting a firm-fixed-price contract for vault toilet pumping, cleaning, disinfection, and disposal services at remote recreation sites within the Pinedale Field Office. The scope of work includes servicing locations such as Boulder Lake, Stokes Crossing, Scab Creek, New Fork, and Warren Bridge. Services are required during the operating season from May 15 through October 30, with a requirement that pumping be completed within 72 hours of government notification. The contract structure consists of a base year running from September 22, 2026, to September 21, 2027, with three subsequent one-year option periods extending through September 21, 2030. This is a total small business set-aside under NAICS code 562991. The government will utilize a Lowest Price Technically Acceptable (LPTA) source selection process. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote areas without utilities, provide a statement regarding the availability of trained personnel and equipment, and provide evidence of relevant experience, with preference given to those with prior BLM vault pumping experience. All waste must be disposed of at designated off-site locations. Payment will be processed electronically via the Internet Payment Processing System (IPP) on a 30-day prompt pay basis. Proposals must be submitted electronically to the contracting office by September 18, 2026.

Wyoming State Office

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Handwashing Stations Rental

Solicitation # N4215826Q0034

The Norfolk Naval Shipyard (NNSY) is soliciting a firm-fixed-price single award contract for the rental, installation, and maintenance of six self-contained handwashing stations. The stations must have minimum dimensions of 51 inches wide, 48 inches high, and 22 inches long, with a capacity for up to 600 washes and the ability to be moved via forklift. These units must be entirely self-contained, requiring no external utility hookups, and must include water tankage, soap, and paper towels. The contractor is responsible for all labor, materials, and transportation, including daily cleaning and refilling of supplies from Monday through Friday. The base period of performance is from September 16, 2026, through February 16, 2027, with two optional one-month extensions. All facilities must be delivered to Pier 5 or another agreed-upon location at NNSY by September 16, 2026. The contractor must ensure all personnel obtain necessary security clearances through the NNSY pass office for access to the Controlled Industrial Area and must adhere to OSHA 29 CFR 1915.89 and NAVSEA OSHECM Chapter 250 safety standards regarding Hazardous Energy Control. This opportunity is a total small business set-aside under NAICS code 562991. Proposals must include a completed Technical Capability attachment to be considered for award, and offerors must be registered in the System for Award Management.

Norfolk Naval Shipyard Gf

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Tyndall Portable Latrine Servicing - 6 December 2026 to 5 December 2030

Solicitation # FA481926Q0093

The 325th Contracting Squadron at Tyndall AFB, FL, is soliciting a Firm-Fixed-Price contract for the weekly servicing, pumping, cleaning, and relocation of government-owned portable latrines and handwash stations. The scope of work includes the maintenance of 16 units for base support, 15 for the Silver Flag area, 4 for the 53 WEG area, and 5 handwash stations base-wide. Additionally, the contractor must provide on-call relocation services and supplemental servicing as needed. The period of performance consists of a one-year base period from December 6, 2026, to December 5, 2027, with three subsequent one-year option periods extending to December 5, 2030, and a potential six-month extension through June 5, 2031. This acquisition is a total set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value to the government, evaluated through a pass/fail technical acceptability factor and a total evaluated price. Technical requirements include a detailed approach to staffing and equipment, as well as the submission of Safety Data Sheets for all chemicals used. The contractor is responsible for obtaining base access credentials and adhering to all federal, state, and Air Force environmental and safety regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA4819 325 Cons Pkp

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Radioactive Source and X-Ray Equipment Decommissioning

Border Enforcement Contracting Division

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USAF EOS Fieldcraft Training Support Services FY27-FY32

Solicitation # FA448426R0001

The U.S. Air Force 87 Contracting Squadron is soliciting proposals for a single Firm Fixed Price Requirements Indefinite Delivery Indefinite Quantity contract to provide Fieldcraft Training Support Services for the USAF Expeditionary Operations School at Joint Base McGuire-Dix-Lakehurst, New Jersey. The requirement involves providing contingency skills instructors, opposing forces, and role players to support ground-focused expeditionary training for approximately 8,000 Airmen annually. The period of performance consists of one 12-month base period starting December 12, 2026, with four subsequent 12-month option periods, and a potential six-month extension. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 611699. The government will utilize a competitive best value source selection process using tradeoff procedures, where past performance is considered significantly more important than price. Technical proposals are evaluated on an acceptable or unacceptable basis. Proposals must be submitted via email to the designated points of contact and must include four distinct parts: a technical proposal limited to 50 pages, a price proposal, past performance information, and a continuation of essential contractor services plan. Following several amendments, the final solicitation closing date was extended to September 23, 2026, at 4:00 PM EST. Award is subject to the availability of funds, and the government reserves the right to cancel the solicitation if funding is not secured.

FA4484 87 Cons Pk

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