This Solicitation opportunity from Government of Canada was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Collecte de débris de construction

Closed

20133706International

Submission Closed05/13/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 562119

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Vactor Truck Decant Services for Stormwater WasteThe Port of Seattle is seeking vendors to provide comprehensive waste management services for operational waste streams generated by Vactor and eductor trucks during water infrastructure projects, including the acceptance, sorting, processing, treatment, beneficial use, landfill disposal, and authorized discharge of mixed solid and liquid waste. The vendor must handle an estimated 900 tons of waste annually, with load volumes ranging from 4–9 cubic yards of liquid and 7–20 cubic yards of decanted solids, maintaining liquid content between 30–90%. All services must be performed at a facility located within eight miles of the Port’s Maritime Hub at 25 S Horton Street, Seattle, WA 98134, and must comply with federal, state, and local environmental regulations, including EPA and Washington State Department of Ecology standards, as well as worker safety, anti-discrimination, and anti-human trafficking laws. The vendor is required to demonstrate compliance with the Port’s RAISE framework—Respect, Anti-racism and Equity, Integrity, Stewardship, Excellence—and must hold all necessary permits, licenses, and certifications to operate under these conditions. Contract award will follow a Lowest Price Technically Acceptable (LPTA) model, where responsiveness, responsibility, and price are the sole evaluation factors; technical acceptability is determined by meeting all solicitation requirements, and the lowest-priced responsive and responsible bidder will be selected. The contract has a base period of two years with five one-year option periods, and while pricing in the attached schedule is marked as placeholder data, the maximum contract value is capped at $1,000,000.00. Vendors must submit a completed Bid Form, Entity Information Sheet, and Pricing Schedule electronically via the Port’s Vendor Connect System or designated email by August 19, 2026, at 2:00 PM PST, with no files exceeding 25 MB and no compressed archives allowed. Insurance requirements mandate $1,000,000.00 in coverage, and records must be retained through 2032. Key personnel performing work must be pre-approved, former Port employees require written consent, and any conflict of interest must be disclosed. Payment is made within 30 days of invoice receipt, which must include specific delivery details, and all warranties and compliance obligations survive inspection and acceptance, holding the vendor continuously accountable.

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SWMA - Dead Animal CollectionThe District of Columbia Department of Public Works is forecasting a contract for the hauling and processing of dead animals, with the solicitation expected to be issued in the future. This effort is intended to ensure the safe and timely removal and disposal of deceased animals across the district, supporting public health and environmental standards. The contract will require qualified vendors to provide specialized equipment and trained personnel capable of handling carcasses in compliance with local regulations, including proper transportation, decontamination, and environmentally responsible processing methods. The work will be performed throughout the District of Columbia, with no specific location designated at this time, indicating citywide coverage is anticipated. While no set-aside guidelines, NAICS code, or point of contact information is currently available, interested parties should monitor the official procurement portal for the upcoming solicitation. The forecast notice was posted in July 2026, suggesting a future procurement timeline, and all vendors must be prepared to meet strict operational, safety, and regulatory requirements when the official request for proposals is released.

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Sale of Expended Deformed Small Arms Cartridge CasesThe Minnesota Army National Guard is offering for sale approximately 35,747 pounds net weight of deformed brass small arms cartridge casings, stored in 9 tri-wall boxes on pallets at Camp Ripley in Little Falls, Minnesota. The material has been deformed in compliance with DoD Instruction 4715.4 and is being sold strictly as surplus property on an “as is, where is” basis with no warranties or guarantees regarding condition, suitability, or fitness for any purpose. Bidders must submit a sealed bid offering at least $1.00 per pound on net weight, with payment required upfront via certified check, money order payable to the U.S. Treasury, or an acceptable surety bond covering the total bid amount. Payment must be received by the United States Property & Fiscal Office—Minnesota within 10 business days of award to schedule pickup. The purchaser is solely responsible for all aspects of removal, including arranging transportation, loading, weighing, and disposal, using only side-load or drive-on trucks; hopper trucks are prohibited. Removal must be completed within five business days of payment or bond receipt, and certified weight tickets from a certified scale must be provided for both the government and purchaser vehicles to reconcile any discrepancies. The sale is governed by federal surplus property regulations and the Contract Disputes Act of 1978, with no options, extensions, or partial removals permitted unless explicitly authorized. All bidders are required to provide a valid Taxpayer Identification Number, Unique Entity Identifier, and CAGE Code, and must certify independently determined pricing with no collusion or contingent fees. Government employees and their families are prohibited from bidding. Modifications to the contract must be in writing and issued by the Direct Sales Officer, Ariel Gould, who also serves as the primary point of contact for payment and procedural matters. No inspection criteria or preservation standards are mandated by the government beyond the “as is” condition, and bidders are strongly encouraged to inspect the material on-site prior to submitting a bid. The sale does not involve electronic invoicing, barcoding, or military packaging standards, and no government logistical or packing support is provided. Title and risk of loss transfer to the purchaser only upon physical removal from the site at Camp Ripley, with the purchaser bearing all associated costs and responsibilities for transport and compliance with applicable laws. The solicitation number is MN_USPFO_2026-012, with bids due by August 3, 2026, and award will be

W7NG Uspfo Activity Mn Arng

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Weekly Scrap Removal – Wilmington VA FacilityWeekly collection and disposal of scrap materials including metal, furniture, equipment, and pallets is required at the VA facility in Wilmington, North Carolina, with full logistics responsibilities covering pickup, transportation, and proper disposal. The contract is a subcontract under the Department of Veterans Affairs, managed by the 246-NETWORK Contracting Office 6, and falls under NAICS code 562119 for other waste management services. The opportunity was posted on July 22, 2026, with responses due by 9:00 PM ET on July 28, 2026. All services must be performed at the specified VA facility location, and the contractor is expected to handle all aspects of material removal in compliance with regulatory and operational standards.

246-NETWORK Contracting Office 6 (36C246)

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Scheduled Scrap and Waste Removal Services – Fayetteville VA FacilitiesThe contract entails twice-weekly removal of scrap metal, broken furniture, equipment, and wooden pallets from three VA medical facilities located in Fayetteville, North Carolina. All necessary labor, equipment, transportation, and disposal services are included to ensure timely and compliant handling of generated waste. The scope requires consistent, reliable service to maintain operational cleanliness and regulatory compliance at these facilities. The solicitation is classified as a subcontract under NAICS code 562119 for other waste management services and is administered by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. Bids must be submitted by July 28, 2026, with the opportunity posted on July 22, 2026. Performance is limited to the specified VA medical facilities in Fayetteville, and no specific set-aside provisions are outlined.

246-NETWORK Contracting Office 6 (36C246)

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P999--SCRAP AND METAL CONTRACTThe contract for Scrap Metal and Waste Removal Services is issued by the Department of Veterans Affairs through the Network Contracting Office 6 in Hampton, Virginia, with a solicitation number of 36C24626Q0797 and a NAICS code of 562119. The scope of work requires the contractor to perform waste removal services at four VA facilities in Fayetteville and Wilmington, North Carolina, with scheduled pickups twice weekly at three locations, weekly at one location, and monthly delivery and emptying of a 20-yard roll-off dumpster at one site. All services must be conducted without disrupting facility operations and in full compliance with federal, state, local, and VA security and environmental standards. The period of performance includes a base year and four option years, with an estimated total contract value of $47 million. Performance is to be verified upon completion of each service at the facility locations, with acceptance resting solely with the Government. The contractor must use their own labor, equipment, and transportation, ensuring complete site cleanup after each visit. The solicitation is conducted under FAR Part 12 for commercial items and incorporates key clauses including 52.222-90 on DEI discrimination prohibitions, 52.240-91 on security prohibitions and exclusions with deviation language, and 52.212-1 and 52.212-4 which govern instructions and contract terms for commercial services. Offerors must be registered in SAM.gov and provide a Unique Entity Identifier (UEI); compliance with the Federal Acquisition Supply Chain Security Act (FASCSA), E-Verify for employment eligibility, and Section 508 ICT accessibility standards is mandatory. The award will be made using a best value trade-off process considering past performance and price, with no numerical weights assigned but qualitative risk assessments expected. Invoicing must be submitted electronically per VAAR 852.232-72, with payments processed through the Department of Veterans Affairs Financial Services Center in Austin, Texas. Special requirements include prohibitions on covered telecommunications equipment from designated foreign entities and reporting obligations for non-compliance within 72 hours. There is no designated Contracting Officer’s Representative (COR) or technical representative identified in the documentation. Packaging, marking, labeling, barcoding, or MIL-STD requirements are not specified, though traceability data such as brand, model, OEM, and manufacturer part numbers must be reported. Subcontracting

246-NETWORK Contracting Office 6 (36C246)

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UK-Wide Integrated Waste Management Services (IWMS)The contract for UK-Wide Integrated Waste Management Services (IWMS) under solicitation FA558726R0002 requires a single Indefinite Delivery, Indefinite Quantity (IDIQ) award to a responsible offeror for the provision of comprehensive waste management services across all U.S. Visiting Forces locations in the United Kingdom, including RAF Lakenheath, Feltwell, Mildenhall, Alconbury, Blenheim Crescent, Croughton, Fairford, Molesworth, and Welford. The Contractor must supply all personnel, equipment, containers, vehicles, tools, materials, and supervision necessary to collect, transport, and dispose of solid waste (including recycling), non-hazardous liquid waste, and hazardous liquid and solid waste streams, with strict prohibitions against commingling waste types. Services must align with the Performance Work Statement, UK laws and regulations, international agreements, Status of Forces Agreements (SOFA), Final Governing Standards (FGS), or the Overseas Environmental Baseline Guidance Document (OEBGD), along with DoD-specific requirements for PFAS-containing materials. The contract is structured as a Firm-Fixed-Price (FFP) agreement on a lump-sum basis, with pricing submitted in UK pounds via an Offer Sheet containing 39 Contract Line Item Numbers (CLINs 0001–0039), covering five base ordering periods and three option periods from May 1, 2027, to April 30, 2035. The total proposed price is calculated by multiplying unit prices by estimated quantities across all periods, with option pricing evaluated at 50% of the final full option period’s value. Proposal submissions are governed by strict formatting rules, including Times New Roman 12-point font, single-column layout, black text only, and electronic submission in editable formats or searchable PDFs, with a three-volume structure limiting Technical and Past Performance volumes to 45 and 50 pages respectively. All offerors must be registered in SAM and comply with mandatory Federal Acquisition Regulation (FAR) clauses including 52.212-4 for inspection and acceptance and 52.237-2 for protection of government assets. A Request for Equitable Adjustment (REA) clause allows for price negotiation under significant unforeseen market shifts, and TUPE regulations govern employment transitions for affected personnel. Proposals are evaluated using a Performance-Price Tradeoff (PPT) approach

FA5587 48 Cons (admin Only No Req)

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JB Charleston Trailered Boom ReelThe contract seeks to procure a complete trailered boom reel system along with associated spill containment equipment designed for rapid deployment and retrieval of floating containment boom during oil or chemical spill emergencies at Joint Base Charleston. The system must enable efficient response capabilities to mitigate environmental hazards, ensuring compliance with federal spill response protocols on military installations. All equipment is intended for use in emergency scenarios requiring swift action to contain and control hazardous material spread on water or shoreline areas. This solicitation, numbered FA441826Q0068, is a Total Small Business Set-Aside under NAICS code 562119 and is managed by the Department of Defense through the office located at Joint Base Charleston, South Carolina. Responses are due by July 29, 2026, at 4:00 PM Eastern Time, with the primary point of contact being SSgt Daniel Mann, reachable via phone or email. The place of performance is Charleston AFB, and all deliveries must be coordinated to meet operational readiness requirements at the site. The contract aims to enhance the base’s environmental emergency response infrastructure using approved, reliable, and easily transportable containment technology.

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Surplus Property Disposal ServicesThe Department of General Services for the Commonwealth of Virginia is seeking qualified firms to deliver a comprehensive turnkey solution for the disposal of surplus vehicles, materials, and equipment. Proposals must outline the bidder’s ability to efficiently and effectively manage the entire disposal lifecycle, including logistics, environmental compliance, documentation, and reporting. The solicitation, identified as RFP-121664, was posted on July 7, 2026, with responses due by July 30, 2026, and is open to all eligible firms under NAICS code 562119, which covers other waste management services. The Commonwealth retains full discretion to award one or multiple contracts based on the quality, capability, and perceived value of each proposal, making no assurances of a single award or the extent of services to be contracted. All performance under this solicitation must occur within the Commonwealth of Virginia, and interested parties must submit proposals through the designated vendor portal with the point of contact being Emma Rich of the Virginia Department of General Services, reachable via email or phone. There is no set-aside designation for small, disadvantaged, or other categories of businesses, and the evaluation process will prioritize operational excellence, cost-effectiveness, and alignment with state objectives. Offers must ensure full regulatory compliance and demonstrate proven experience in handling state surplus assets, with the Commonwealth reserving the right to make award decisions solely based on its own judgment without obligation to provide further explanation.

Department of General Services

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Wood Waste Removal and Disposal

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Hauling Disposal Scrap Metal MaterialThe contract titled Hauling Disposal Scrap Metal Material is open for solicitation starting July 8, 2026, at 10:00 AM Eastern Time via the Ionwave platform, with responses due no later than July 28, 2026, at 6:00 PM Eastern Time. It is issued by Lexington County under the state of South Carolina, falling under the SLED classification, meaning it is intended for state, local, or educational government entities. The performance location is within South Carolina, though no specific city or zip code is provided. Interested parties must submit their bids through the designated online portal at the provided UI link. Linsey Hardy serves as the primary point of contact, reachable by phone at 803-785-8319 or email at lhardy@lexingtoncounty.sc.gov. No set-aside type or NAICS code is specified, and there are no details on the exact scope of materials or volume of scrap metal to be hauled and disposed of, leaving bidders to clarify those requirements in their proposals.

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Bulk Item and Large Object CollectionThe contract titled Bulk Item and Large Object Collection encompasses the scheduled or on-demand pickup of oversized residential items including furniture and appliances, with full labor services provided for loading, transporting, and delivering these items to appropriate disposal or recycling facilities. The work requires reliable logistics and handling capabilities to ensure safe, efficient, and compliant removal of bulky waste from residential locations, with no specification of geographic boundaries beyond the state of Connecticut as the designated agency location. Services must be performed on a flexible basis to accommodate both planned and urgent requests from residents. This subcontract is posted under NAICS code 562119, indicating its classification within other waste management services, and is issued by Outside Consultants on behalf of Connecticut. The solicitation was posted on July 6, 2026, with responses required by August 13, 2026, at 4:00 PM. Interested parties must submit proposals by the deadline to be considered for award, and all work is expected to comply with local regulations and environmental standards governing the handling and disposal of large residential items. Access to contract details is available via the provided procurement portal link.

Outside Consultants

POSTED

20 days ago

DEADLINE

in 18 days

AI Contract Overview

The Centre de services scolaire de Montréal is inviting electronic submissions for a public tender concerning the collection of construction, renovation, and demolition debris. The selected service provider will be responsible for environmentally sorting and processing these materials. The contract includes two one-year renewal options, though no estimated total contract value is provided. Interested bidders are advised that no bid bond or guarantee is required, and submissions must be sealed and clearly labeled, either electronically or physically delivered to the CSSDM administrative center before the specified deadline of May 13, 2026. Notably, the CSSDM will be closed from July 19 to August 1, 2026, which may affect administrative processes. Paper submissions must be handed directly to a representative during set hours on the opening day. The contracting authority, Sow Mame Katy, can be contacted for additional information. All tender documents are exclusively available through the SÉAO platform, with technical support provided for ordering issues. The CSSDM does not commit to accepting the lowest or any bid received, and bidders should allow sufficient time for submission, especially considering potential delays linked to pandemic-related access restrictions.

General Info

CSSDM seeks bids for debris collection, sorting; two one-year renewals; no bid guarantee; deadline May 13, 2026.

Agency

Government of Canada → Centre de services scolaire de Montréal / BDAView Agency

NAICS

562119 - Other Waste CollectionView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 20

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire de Montréal / BDA

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire de Montréal / BDA

View Agency Profile

Office AddressN/A

Contacts

Sow Mame KatyContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Avis d’appel d’offres public Les soumissions transmises par voie électronique sont acceptées dans le cadre de cet appel d’offres. Par le présent avis, le Centre de services scolaire de Montréal (CSSDM) sollicite des soumissions pour l'appel d'offres suivant : Titre : Collecte de débris de construction Numéro de l’appel d’offres : 15-567P Objet du contrat : Le présent appel d'offres a pour objet de retenir les services d’un PS spécialisé pour le la collecte de débris de construction, rénovation et démolition en vue de les trier et de les traiter de manière écologique. Options de renouvellement : deux options de renouvellement d’une année chacune Il est à noter que le Centre de services scolaire de Montréal est fermé pour la période estivale, du 19 juillet 2026 au 1er août 2026 inclusivement. Aucune précision sur la valeur estimée du contrat total ou partiel ne sera fournie. TU Garantie de soumission : L’ORGANISME PUBLIC confirme qu’aucune garantie de soumission n’est requise par les présentes. Propriétaire Centre de services scolaire de Montréal 5100, rue Sherbrooke Est Montréal (Québec) H1V 3R9 Téléphone : 514 596-6418 poste 6662 Compte tenu de la situation actuelle, les soumissionnaires souhaitant déposer une soumission en format papier sont priés de se présenter au centre administratif du CSSDM la journée même de l’ouverture. Un représentant du Bureau des approvisionnements sera présent pour la réception des soumissions de 8h30 à 12h et de 13h à 14h. Le CSSDM recevra avant 14 heures, à la date d'ouverture indiquée, les soumissions pour l'appel d'offres correspondant. Chaque soumission doit être remise scellée dans une enveloppe identifiée de l'étiquette de retour incluse à l'appel d'offres ou par toute reproduction exacte de son contenu, ainsi que du nom et de l'adresse du soumissionnaire au coin supérieur gauche. Il est de l'entière responsabilité du soumissionnaire de s'assurer que les documents soient déposés au 5100, rue Sherbrooke Est, 1er étage, Montréal (Québec), H1V 3R9 en date et heure prévues au présent appel d’offres et remis de main à main au Bureau des approvisionnements. Il est important de prévoir un délai suffisant pour l’accès et le dépôt des soumissions. Le CSSDM ne peut être tenu responsable des délais liés à la gestion des accès en contexte de pandémie. Un stationnement pour visiteurs est accessible pour les personnes souhaitant déposer une soumission papier. Les soumissionnaires pourront communiquer avec la personne responsable pour toute information requise. Le CSSDM ne s'engage à accepter ni la plus basse, ni aucune des soumissions reçues. Les documents d’appel d’offres doivent être obtenus directement et exclusivement du SÉAO. Aucune liste des preneurs de documents ne sera fournie par le propriétaire. Dans l’éventualité où vous éprouvez des difficultés techniques lors de votre commande de documents par Internet, n’hésitez surtout pas à commander par téléphone en communiquant avec le service à la clientèle SÉAO au 1-877-336-7326.

More opportunities from Government of Canada → Centre de services scolaire de Montréal / BDA

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NAICS: 541310

International

Services professionnels en architecture pour travaux de rénovation d’enveloppe (12 projets)Le Centre de services scolaire de Montréal lance un appel d’offres public pour la sélection d’une firme d’architecture afin de réaliser des travaux de rénovation d’enveloppe sur douze projets scolaires, selon une évaluation fondée uniquement sur la qualité, suivie d’une négociation. Le mandat inclut la préparation de l’avant-projet, toutes les études et expertises nécessaires, la conception complète avec plans et devis, ainsi que la surveillance des travaux, y compris la surveillance accrue si requis. Le professionnel architecte assume également le rôle de coordonnateur principal, responsable de la coordination des autres intervenants et de la synchronisation des livrables conformément aux exigences générales. Aucune estimation financière n’est fournie, et le CSSDM se réserve le droit de ne pas accepter la soumission la plus basse ou toute autre soumission reçue. Les soumissions doivent être déposées par voie électronique uniquement via le SÉAO, ou en format papier, scellées et identifiées correctement, remises en main propre au centre administratif du CSSDM à Montréal, entre 8h30 et 14h le jour de l’ouverture. Aucune soumission par courriel ou autre moyen n’est acceptée. Les documents de l’appel d’offres sont exclusivement disponibles sur le SÉAO, et les soumissionnaires doivent garantir leur dépôt à la date et à l’heure prévues, avec un stationnement visiteur disponible sur place. Toute question doit être adressée à la personne responsable indiquée, et les difficultés techniques peuvent être résolues par téléphone auprès du service client du SÉAO.

Architectural Services

POSTED

18 days ago

DEADLINE

in 8 days

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