Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Bi-Weekly Food Waste Collection for DECA Facilities

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract requires twice-weekly collection, transport, and disposal of food waste generated at the DECA commissary and associated facilities located at Hanscom Air Force Base, with a zip code of 01731. In addition to regular waste removal, the contractor must perform site cleanup after each pickup and be prepared to handle unscheduled requests as needed. The service is classified as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and it falls under the NAICS code 562119 for other waste collection services. The opportunity was posted on August 3, 2026, with responses due by August 12, 2026, at 3:00 p.m., and is managed by the Department of Defense through the FA2835 Aflcmc Hanscom Pzi office. Performance of the contract is exclusively tied to the Hanscom AFB location.

General Info

Twice-weekly food waste collection and cleanup at Hanscom AFB, 01731, for small businesses only.

Agency

Department Of Defense → FA2835 Aflcmc Hanscom PziView Agency

NAICS

562119 - Other Waste CollectionView NAICS

Place of Performance

0, MA, 01731, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA2835 Aflcmc Hanscom Pzi
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2835 Aflcmc Hanscom Pzi
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide twice-weekly collection, transport, and disposal of food waste from DECA commissary and associated facilities at Hanscom AFB, including site cleanup and unscheduled pickups.

Similar Contracts

Same NAICS industry code

NAICS: 562119
New
Federal
Food Waste Disposal
Solicitation # 2026-PZI-0027
This contract is a small business set-aside under NAICS code 562119 for food waste disposal services at three designated locations on Hanscom Air Force Base in Massachusetts, with a base period of one year beginning 31 August 2026 and four optional one-year extension periods extending through 30 August 2031. The contractor is required to perform bi-weekly emptying of food waste containers and must establish initial vehicle routes and schedules upon award, with any modifications requiring formal coordination with the Contracting Officer or Contracting Officer’s Representative. All service locations must be left free of litter, waste, and recyclable materials within a ten-foot radius after collection, and unscheduled pickups must be completed within one business day of request. The contractor must also provide support for special events with seven days’ advance notice and adjust routes based on fill-capacity monitoring during the first 30 days and one additional agreed-upon period. Performance is governed by a strict Low Price Technically Acceptable evaluation methodology, where offers must first pass a binary “Acceptable” or “Unacceptable” technical review based on understanding of requirements, completeness of approach, and ability to meet minimum standards in the Performance Work Statement before price is considered. Payment is processed exclusively through the Wide Area WorkFlow system, and all contractor personnel must comply with Department of Defense security directives including personal identity verification, cybersecurity protections, antiterrorism training, and Common Access Card requirements. The contract incorporates numerous FAR and DFARS clauses addressing government property, subcontracting restrictions, prohibited entities, and the protection of government interest against inverted domestic corporations. The contractor is responsible for full regulatory compliance, maintains a quality program to prevent deficiencies, and must correct any non-conformance via the DD Form 2772 process. All proposals must be submitted via email to the specified points of contact by 12:00 PM Eastern Time on 18 August 2026, and a mandatory site visit is scheduled for 11 August 2026 at 11:00 AM at the Hanscom AFB Visitor Center. The contract total value is not disclosed in the provided materials, but pricing is based on firm fixed-price terms across three base CLINs and 12 option CLINs covering services for DECA, AAFES, and MIT/LL locations, with wage determinations and attachment references to the Performance Work Statement and bid schedule required for full compliance.
FA2835 Aflcmc Hanscom Pzi

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 562119
New
Federal
Las Cruces Facility Sediment Disposal in the Rio Grande Canalization Project
Solicitation # 191BWC26R0011
The United States section of the International Boundary and Water Commission is seeking small businesses to dispose of stockpiled sediment along the Rio Grande channel and within the Rio Grande Canalization Project near Las Cruces, New Mexico. This solicitation, numbered 191BWC26R0011, is a 100% small business set aside under NAICS code 562119, with a small business size standard of $47 million; bidders must perform at least 51% of the sediment removal using their own equipment or equipment owned by another small dredging concern. Offers are due by 3:00 PM Mountain Time on August 31, 2026, and must be submitted via email to seone.jones@ibwc.gov with the solicitation number in the subject line and a valid Unique Entity Identifier included. Faxed submissions will not be accepted. A mandatory site visit is scheduled for August 14, 2026, and all questions must be submitted via email by August 21, 2026, to be addressed. Proposals must include a two- to three-page technical approach detailing the plan of action and key personnel, valid experience documented using IBWC Forms 245 and 245B, and three references for similar past projects with contact details and descriptions. Offerors must also submit a completed Standard Form 1449 with detailed pricing for all line items, the Offeror Representations and Certifications provision, and any required attachments including the PWS, Statement of Equipment, and Wage Determination. The government will award the contract using the Lowest Price Technically Acceptable method, evaluating technical acceptability based on approach, experience, and past performance. The agency reserves the right to cancel the solicitation at any time without financial liability to offerors. All submissions must comply with Federal Acquisition Circular FAC 2026-01, and firms must maintain current certification in SAM.gov.
Internat Boundary And Water Commission

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 562119
New
Federal
Removal, Transportation, and Disposal of Concrete, Reinforced Concrete (Rebar), Asphalt, and Soil Debris at White beach
Solicitation # N6264926QG012
The contract solicitation N6264926QG012 seeks a contractor to remove, transport, and dispose of concrete, reinforced concrete with rebar, asphalt, and soil debris at White Beach in Okinawa, Japan, under the authority of NAVSUP Fleet Logistics Center Yokosuka. Performance is scheduled to begin on 15 August 2026 and conclude by 15 September 2026, with work to be conducted at government-designated sites including Seabee Camp Shields and White Beach. The contractor must segregate debris for recycling where feasible, comply with all federal, state, local, and Department of Defense environmental regulations, maintain zero OSHA violations, and restore sites to a neat condition upon completion. Deliverables include a removal schedule submitted within two business days of task order issuance, weight tickets, disposal manifests, recycling documentation, and a final completion report—all due within three to five business days of disposal or task completion. The contract is structured as a Firm Fixed Price arrangement under FAR 52.212-1 and requires electronic invoicing through Wide Area WorkFlow (WAWF) with compliance to DFARS 252.232-7006. Proposals must be submitted via email by the deadline of 4 August 2026 and include Form SF-1449 along with a detailed written disposal plan. The government will evaluate offers based on price and technical merit using a trade-off methodology, awarding to the most advantageous offer, though specific evaluation weights and criteria are not fully defined in the available materials. Key points of contact include Ikumi Oshiro and Willie Harris for contracting matters and Marissa Darnell as the technical POC. Site visits require advance reservation by 3 August 2026, and all offerors must comply with mandatory FAR and DFARS clauses covering trafficking in persons, cybersecurity reporting, SAM registration, and prohibitions on certain confidentiality agreements. No pricing data is populated in the schedule, indicating the solicitation is in a pre-submission stage, with cost estimates to be provided by offerors. Environmental compliance, safety adherence, and accurate documentation are non-negotiable performance thresholds, and inspection and acceptance will occur at both origin and destination sites by the Government. No packaging, marking, or preservation requirements are specified, and no socioeconomic set-asides or affirmative representations have been designated by the solicitation.
Navsup Flt Logistics Ctr Yokosuka

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 562119
New
SLED
Vactor Truck Decant Services for Stormwater WasteThe Port of Seattle is seeking a vendor to provide comprehensive waste management services for operational waste streams generated by Vactor and eductor trucks used in water infrastructure maintenance, including water mains, vaults, meters, and excavation activities. The scope encompasses the acceptance, receipt, sorting, processing, treatment, beneficial reuse, landfill disposal, and authorized discharge of mixed solid-liquid wastes averaging 900 tons annually, with individual loads ranging from 4 to 20 cubic yards. All work must be performed at the vendor’s designated waste processing facility during routine operating hours and must comply with federal, state, and local environmental, safety, labor, anti-discrimination, and anti-human trafficking regulations, including EPA Clean Vessel Act guidelines, U.S. Coast Guard and ABYC standards, and permits from the EPA and Washington State Department of Ecology. The vendor is responsible for ensuring all personnel hold required licenses, certifications, and Port-issued access badges, and must replace any unsatisfactory key personnel within five business days at no additional cost. The contract prohibits organizational conflicts of interest for entities previously involved in related Port work and mandates indemnification of the Port against liabilities arising from the vendor’s actions. All performance must align with the Port’s RAISE values of Respect, Anti-racism and Equity, Integrity, Stewardship, and Excellence. The contract will be awarded on a Lowest Price Technically Acceptable basis, with evaluation focused on bid responsiveness, bidder responsibility, and price accuracy, and unbalanced pricing may lead to rejection due to financial risk. The maximum contract value is capped at $1,000,000 over a potential seven-year term, including a two-year base period and five optional one-year periods, though line-item pricing in the provided schedule is placeholder-only and bidders must submit their own pricing in Attachment C. Submissions must include an Entity Information Sheet, a Pricing Schedule, and a completed Bid Form, all submitted electronically via email to e-submittals-purch@portseattle.org by August 19, 2026, using only .doc, .docx, .xls, .xlsx, or .pdf formats; compressed files are prohibited. Bidders must self-certify socioeconomic status as Small Business Enterprise, Minority Business Enterprise, Women Business Enterprise, Veteran Owned Business, LGBTQ Business Enterprise, or combination variants through the Entity Information Sheet, and all certifications are subject to audit for six years post-contract. The Port retains audit rights and inspection authority at the vendor’s facility, where acceptance
Marine Maintenance

POSTED

6 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → FA2835 Aflcmc Hanscom Pzi

Same awarding agency

NAICS: 484210
New
Federal
Hauling Equipment and Vehicle MaintenanceThe contract solicits the supply, leasing, and ongoing maintenance of enclosed waste hauling vehicles specifically designed to transport food waste in compliance with Department of Defense and environmental regulations at Hanscom Air Force Base. All equipment must meet stringent operational and safety standards to ensure secure, odor-controlled, and environmentally responsible handling of organic waste. The contract is structured as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may respond, and the NAICS code 484210 indicates it falls under the category of specialized waste collection services. Performance is required at the Hanscom AFB location with a zip code of 01731. Proposals must be submitted by the deadline of August 12, 2026, at 3:00 PM, following the solicitation posted on August 3, 2026. The contracting activity is managed by the FA2835 Aflcmc Hanscom Pzi office under the Department of Defense, with no specific point of contact listed. The vehicles must be maintained throughout the contract period to ensure continuous, reliable service, and all operations must adhere strictly to federal guidelines for waste transport and environmental protection. This effort supports base-wide sustainability initiatives by ensuring food waste is collected, transported, and disposed of in a manner that minimizes ecological impact and meets military regulatory frameworks.
Used Household and Office Goods Moving

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 238210
Federal
B1435 UPS Connections
Solicitation # FA283526Q0019
The contract B1435 UPS Connections is a Small Business Set-Aside solicitation issued by the Department of Defense through FA2835 Aflcmc Hanscom Pzi at Hanscom Air Force Base, Massachusetts, targeting qualified small businesses under NAICS code 238210. The project requires connecting all designated data center equipment in Building 1435 to the primary building Uninterruptible Power Supply, including a full scope of work involving load studies, as-is design assessments, one-line diagrams, installation of UPS output sub-panels, circuit breakers, feeder and branch wiring, conduit, underfloor electrical whips, and comprehensive testing protocols. All work must comply with NEC standards, utilize Eaton 93PM-L-120 platform expertise, and adhere strictly to the Buy American Act, with only one exception permitted for the Energy Management Control System. The contractor must deliver a detailed testing plan validating performance at 25%, 50%, and 75% of design load, demonstrate seamless power transfer between main supply, ATS, UPS, and backup generator, and submit complete as-built documentation. The period of performance is capped at sixteen weeks, with work restricted to Monday through Friday, 7:30 a.m. to 4:15 p.m., unless specifically coordinated with the Contracting Officer. All submittals must be sent electronically via DoD Safe with advance requests for drop links, and proposals must be emailed directly to two designated officials—Kamryn Anderson and Kristin Morrison—with read receipts required, and must not be posted to SAM.gov. The solicitation operates under a Lowest Evaluated Price of Technically Acceptable (LPTA) evaluation method, where proposals must pass a mandatory technical acceptance gate before price is considered; failure to meet any minimum requirement renders the proposal unacceptable. Required documentation includes a specific methodology aligned with the Statement of Work, completion of designated SF1449 blocks, and adherence to strict formatting and clarity standards. Contractors must comply with OSHA and local safety regulations, submit a site-specific safety plan, use appropriate PPE, implement fall protection, control dust and air quality, and coordinate fire safety procedures. Additional obligations include compliance with personal identity verification for personnel, prohibition on requiring internal confidentiality agreements, maintenance of SAM registration, use of WAWF for electronic invoicing and payment, and submission of a contingency plan for essential contractor services during crises. The contract includes mandatory clauses for levies on payments, prohibition on detainee interrogation, safety
Electrical Contractors and Other Wiring Installation Contractors

POSTED

7 days ago

DEADLINE

in 3 days
View Details
NAICS: 561110
Federal
HAFB Front Desk Data Entry Specialist
Solicitation # F2B3RA6183A001
The contract is for a Front Desk Data Entry Specialist at the Military and Family Readiness Center located at Hanscom Air Force Base in Massachusetts, with a total potential period of performance of five years consisting of a one-year base period and four one-year option periods running from September 2026 through September 2031. The contractor will provide onsite support, including answering telephone calls, greeting visitors, directing clients to appropriate program managers, scheduling appointments for Transition Assistance Program classes and workshops, sending automated reminder emails, and accurately entering all required data into the Air Force Family Integrated Result Statistical Tracking (AFFIRST) and DOD TAP systems. All services must be performed at the designated location, 10 Kirkland St., Building 1240, and telework is permitted only with prior approval. Personnel must have at least one year of customer service experience, proficiency in Microsoft Office, a basic understanding of military family systems, and must adhere to business casual attire standards. Each individual must undergo a background check and fingerprinting to obtain a Common Access Card, complete security training, and pass an Information Assurance exam to access government systems. The contractor must ensure a 100% response rate to phone calls and visitor greetings, maintain data entry accuracy at a minimum of 85% within two business days, report front desk equipment issues daily, and fill all vacancies within 30 business days. Performance is monitored through system metrics and limited to no more than one verified complaint per quarter from the Contracting Officer’s Representative. All submissions must comply with the Privacy Act, adhere to DFARS clauses related to safeguarding covered defense information, prohibiting the use of prohibited telecommunications equipment from Huawei or ZTE, avoiding transactions with sanctioned nations, and maintaining compliance with Section 889 of the National Defense Authorization Act. The contract is a Total Small Business Set-Aside under NAICS code 561110 with a size standard of $12.5 million in annual receipts, requiring offerors to self-certify as small businesses in SAM. Proposals are evaluated on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion based on full responsiveness to the Performance Work Statement, and the award will go to the lowest-priced offer that meets this threshold. Invoices must be submitted electronically via Wide Area Workflow, and the entire proposal must not exceed 25 pages. Submissions must be emailed to three designated points of contact by 12:00 PM EST on August 17
Office Administrative Services

POSTED

8 days ago

DEADLINE

in 13 days
View Details