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RABANCO LTD

Subsidiary ofREPUBLIC SERVICES INCUEI: THMGFSMXCNJ6CAGE: 48JN8

RABANCO LTD is a federal contractor, registered under UEI THMGFSMXCNJ6 and CAGE code 48JN8. It has been awarded $3,010,128 in federal contracts. Primary work spans Solid Waste Collection, Other Nonhazardous Waste Treatment and Disposal, and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Veterans Affairs, Department Of Commerce, and Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.republicservices.com

Address123 Main St, City, ST 12345

Registration

UEI Code

THMGFSMXCNJ6

CAGE Code

48JN8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

562219Other Nonhazardous Waste Treatment and Disposal(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

57

All time

Active

0

Currently performing

Completed

57

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$2.4M80.1%Department Of Commerce$332.8K11.1%Department Of Justice$189.7K6.3%Department Of Defense$60.0K2%

Other agencies (2 agencies, <0.5% each)$16.2K0.5%

Awards by NAICS

562111 - Solid Waste Collection$2.7M91%562219 - Other Nonhazardous Waste Treatment and Disposal$194.9K6.5%562998 - All Other Miscellaneous Waste Management Services$38.7K1.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$36.1K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Lock Latch (3/8" Dia Rod) SupplierThis subcontract agreement establishes a partnership for the supply of specialized lock latches featuring a 3/8 inch diameter rod for prime contractors working on Dallas Area Rapid Transit projects. The supplier is responsible for the fabrication or sourcing of components according to specific manufacturer part numbers, ensuring all items undergo rigorous quality assurance inspections and strength testing to meet the demands of transit environments. The contract falls under NAICS code 332999 and requires the delivery of merchantable goods to designated locations. Interested parties must adhere to the procurement timeline, with the opportunity posted on October 13, 2026, and a response deadline set for October 16, 2026.

Dallas Area Rapid Transit

POSTED

about 14 hours ago

DEADLINE

Hot Cell Liner FabricationThis subcontract involves the fabrication of Hot Cell Liner weldments and related components for prime contractors supporting Department of Energy projects. The work is managed by Ornl Ut-Battelle Llc and will be performed in Oak Ridge, Tennessee. The scope of work specifically requires specialized welding and fabrication conducted in accordance with MHCA-SPEC-115310 and the PREFRY MHCH1LINR drawing series. To qualify for this project, contractors must hold ASME B31.3 and nuclear-grade welding certifications to ensure all deliverables meet strict safety and quality standards. The solicitation was posted on October 13, 2026, with a response deadline of November 5, 2026. The primary objective is the successful delivery of completed Hot Cell Liner weldments under NAICS code 332999.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

Precision Metal Fabrication & AssemblyThis subcontract for Precision Metal Fabrication and Assembly involves the fabrication and assembly of a complete stand-alone Cask Interface Assembly unit for prime contractors on Department of Energy projects at Oak Ridge National Laboratory. The scope of work includes modifying support structure designs, fabricating components according to specific technical drawings, and conducting Factory Acceptance Testing to ensure the delivery of a fully functional assembly. The project is managed by Ornl Ut-Battelle Llc under the Department of Energy and is located in Oak Ridge, Tennessee. To qualify, contractors must hold ISO-9001:2015, 10 CFR Part 830 Subpart A, and ASME NQA-1 certifications. The solicitation was posted on October 13, 2026, with a response deadline of November 5, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

47--HOSE,AIR DUCT

Solicitation # SPE7M4-27-T-0990

Solicitation SPE7M4-27-T-0990 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 28 units of air duct hose, identified by NSN 4720016457594. This procurement is a total small business set-aside under NAICS code 332999. Approved sources include 00365 1071684-648 and L1308 LAYFLAT-SERIES 676. Quotes must be submitted electronically by October 23, 2026. The required delivery period is 75 days after order, with a need ship date of January 7, 2027, and a final required delivery date of February 26, 2027. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Request for Proposal Neptune Cask Interface System

Solicitation # PR507071

Request for Proposal PR507071 is a solicitation issued by Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, for the design modification, fabrication, assembly, and delivery of a functional, stand-alone Neptune Cask Interface Assembly unit for a Modular Hot Cell. The scope of work includes the design of an integrated self-supporting stand and the delivery of comprehensive technical data, including as-built drawings, operating and maintenance instructions, and closeout packages. The project requires strict adherence to ISO-9001:2015 quality standards, 10 CFR Part 830 Subpart A, and DOE Order 414.1D. A critical requirement is the performance of a factory acceptance test before shipment to ensure the unit meets specifications defined in MHC-AE-SPEC-115309-R0. The contract is a Firm Fixed Price agreement with a required on-site delivery date of July 31, 2027, to Oak Ridge, Tennessee. Proposals will be evaluated based on the offeror's quality program, the experience and qualifications of key personnel—specifically a Project Manager, Project Engineer, and Quality Representative—and the ability to meet the delivery schedule. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding Small Business Subcontracting Plans for large businesses and specific reporting requirements for contracts exceeding certain monetary thresholds. Deliverables must be packaged according to ASME NQA-1 Level B requirements to prevent damage and contamination during transit.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

53--BUSHING BLANK

Solicitation # SPE4A7-27-T-1057

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Maintenance and Repairs of Aboveground Storage Tanks (AST) and Underground Storage Tanks (UST) at the Naval Station Newport; Naval Undersea Warfare Center, Newport Rhode Island and Other Areas of Responsibility (AOR)

Solicitation # N4008527R0002

This is a Competitive Full and Open/Unrestricted procurement for a performance-based Facility Support contract to provide maintenance and repairs for Aboveground Storage Tanks (AST) and Underground Storage Tanks (UST) at the Naval Station Newport and Naval Undersea Warfare Center in Newport, Rhode Island. The contract is structured as a Firm Fixed Price (FFP) and Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle encompassing both recurring and non-recurring services. The scope of work includes the maintenance of leak detection systems, execution of emergency, urgent, and routine work, implementation of the Integrated Maintenance Program and AST/UST Inspection and Maintenance Program, and hazardous waste disposal. The period of performance consists of a base period with four twelve-month option periods, not to exceed a cumulative total of sixty months. Award will be determined using a Tradeoff analysis in accordance with FAR Part 15, evaluating price against four non-price factors: Technical/Approach Management, Corporate Experience, Safety, and Past Performance. Technical factors and past performance combined are approximately equal in importance to price. To qualify for corporate experience and past performance, offerors must demonstrate a history of managing similar projects with a yearly value of at least $200,000.00 and the ability to handle simultaneous requirements for multiple customers. The procurement falls under NAICS code 562998 with a size standard of $16.5 million. Administrative requirements include active SAM registration, the use of FedMall for non-recurring ordering, and the acceptance of Government Purchase Credit Cards.

Navfacsyscom Mid-Atlantic

POSTED

about 15 hours ago

DEADLINE

47--HOSE,AIR DUCT

Solicitation # SPE7M4-27-T-1026

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

53--SPACER,SLEEVE

Solicitation # SPE4A7-27-T-0914

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M4-27-T-1047

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-27-T-1031

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

43--COMPRESSOR UNIT,CENTRI

Solicitation # SPE7M4-27-T-1044

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Lightweight Hard Armor Polyethylene Composite plates

Solicitation # SPE1C1-27-R-POLYPLATES

DLA Troop Support is seeking a Small Business Set Aside award for a Firm Fixed Price Requirements Contract to provide Lightweight Hard Armor Polyethylene Composite plates in sizes Small through Extra Large. The acquisition consists of a five year ordering period divided into five separate twelve month pricing tiers. The government estimates an annual quantity of 1,200 sets, with a maximum ceiling of 7,500 sets. Deliveries will be FOB destination to 100 CONUS locations and US territories, with inspection and acceptance occurring at the source. The required plates must be shooter's cut, stand-alone, non-ceramic, and feature OCP/MultiCam Nylon spall with matching serial numbers and a 3x3 inch subdued Security Forces Defensor Fortis logo on the front plate. Technical requirements include the ability to maintain structural and ballistic integrity between -60 F and +160 F and compliance with DFARS 252.225-7012 Berry Amendment domestic commodity restrictions. Quality assurance mandates Lot Acceptance Testing for every production lot, with sample sizes based on lot volume, and third party ballistic test reports prioritizing the 7.62mm x 39mm threat. Award will be determined using the Lowest Price Technically Acceptable procedure. Offerors must submit a technical proposal including Product Demonstration Models for fit and dimensional testing, technical data sheets with NIJ certification, and a past performance confidence assessment covering the last three years. Evaluation of past quality will be based on Supplier Performance Risk System scores for Federal Supply Class 8470. All materials must be contractor furnished, and interested parties must be registered in the System for Award Management and DLA DIBBS.

DLA Troop Support

POSTED

about 15 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M4-27-T-1042

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

25--SADDLE ASSEMBLY,LIFTIN

Solicitation # SPE4A5-27-T-0826

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

53--BUSHING,SLEEVE

Solicitation # SPE4A7-27-T-1003

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

J045--FY 27 Grease Trap and Lift Station Maintenance

Solicitation # 36C24827Q0043

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm fixed price contract to provide grease trap and lift station maintenance at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work requires the contractor to provide all personnel and equipment to remove grease, garbage, and sewage from seven grease traps and six sewage lift stations. Services include a recurring schedule of monthly, quarterly, and semi-annual maintenance, as well as on-call emergency removals across the entire campus. Contractor vehicles must be capable of pumping from distances between 10 and 100 feet. The period of performance consists of a base year ending September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This procurement is a total small business set-aside, specifically designated for HUBZone small businesses, under NAICS code 562998. Interested vendors must be registered in the System for Award Management and the SBA Small Business Search. Quotes are due by October 23, 2026, and must include the Unique Entity Identifier, SDVOSB certification via the Dynamic Small Business Search, and a past performance record. Award will be based on the most advantageous offer considering price and other factors. The contract includes strict requirements for protecting sensitive VA information, compliance with federal safety standards, and prohibitions on specific foreign telecommunications equipment. Performance will be monitored by a Contracting Officer's Representative through a Quality Assurance Surveillance Plan.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 15 hours ago

DEADLINE