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This Government Contract opportunity from Department Of The Interior was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Construction Waste Management and Recycling

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562920
SLED
FY27 Inert Crushing at Transfer Station
Solicitation # 2026-NIBCONST-594
The City of Prescott is soliciting bids for the FY27 Inert Crushing project at the Transfer Station located at 2800 Sundog Ranch Road. The scope of work involves the on-site crushing and screening of two distinct stockpiles—one consisting of a concrete-inert mixture and the other of asphalt concrete, concrete, and rubble—into a 1 1/4 inch minus product. The contractor is required to document total tonnage produced using off-of-the-belt scale evidence and must coordinate operations with the Solid Waste or Street Maintenance Superintendents to avoid interfering with daily station activities. The project must be completed within 90 calendar days from the Notice to Proceed, with the contract being awarded to the lowest qualified bidder. The procurement process requires a proposal guarantee of at least 10 percent of the total bid price and the provision of performance and payment bonds. Bidders must submit a detailed bidding schedule including unit rates for crushing and fixed costs for mobilization and contract allowances. Technical compliance is governed by the City of Prescott Supplement to the MAG Uniform Standard Specifications and project-specific Special Provisions, with quality control testing performed by an independent geotechnical firm. Additionally, the project adheres to federal and state regulations, including the Buy America preference and American Iron and Steel requirements for applicable funding.
Public Works

POSTED

8 days ago

DEADLINE

in 19 days

AI Contract Overview

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The contract entails implementing a comprehensive waste management plan specifically designed for construction and demolition debris. The scope focuses on sorting, recycling, and proper disposal processes to ensure adherence to the ASTM D5834 standard, which governs the criteria for recycled materials derived from such waste. This indicates a commitment to environmental sustainability and regulatory compliance throughout the project's lifecycle. Issued by the Department of the Interior under the solicitation title "Construction Waste Management and Recycling," the contract is classified as a subcontract opportunity with a NAICS code of 562920, indicating waste treatment and disposal services. The solicitation was posted on June 10, 2026, with a response deadline of July 13, 2026. Although details regarding the exact location and point of contact are unspecified, the emphasis remains on delivering waste management solutions aligned with federal guidelines to support sustainable construction practices.

General Info

Implement construction waste sorting, recycling, disposal per ASTM D5834 for environmental compliance.

Agency

Department Of The Interior → Pwr Hono MABO(82000)View Agency

NAICS

562920 - Materials Recovery FacilitiesView NAICS

Place of Performance

HI

Set-Aside

NONE

Documents

This scope was carved out of 140P8226B0006.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

P--"EO14398" DEMO & REMOVE COMPOST TOILET

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Pwr Hono MABO(82000)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Pwr Hono MABO(82000)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Implement a waste management plan to sort, recycle, and dispose of construction and demolition debris in compliance with ASTM D5834.

More opportunities from Department Of The Interior → Pwr Hono MABO(82000)

Same awarding agency

NAICS: 321912
New
Federal
E--HAVO Lumber Materials
Solicitation # 140P8226Q0025
This contract seeks the supply of specialized lumber and hardware materials to support the repair and maintenance of the elevated pedestrian boardwalk at the Puʻuloa Petroglyph site within Hawaii Volcanoes National Park. The procurement is a firm-fixed price, total small business set-aside under NAICS code 321912, requiring all offerings to be provided by a certified small business concern. The materials include Douglas fir lumber treated with borated and chemical adjuvant coatings in precise dimensions for decking, framing, joists, and blocking, as well as stainless steel fasteners and gang plates meeting strict corrosion resistance standards. All products must comply with the Buy American Act and be delivered to the rain shed at 1 Crater Rim Drive, HNP, HI 96718, under F.O.B. Destination terms. The period of performance runs from July 1, 2026, to September 30, 2026, with all deliveries required to occur Monday through Thursday between 6:00 AM and 4:00 PM HDT. The contractor is responsible for all logistics, including offloading without park equipment, and must ensure full compliance with rigorous invasive species prevention protocols outlined in the HAVO Invasive Pest SOPs. Vehicles, machinery, and equipment must be thoroughly pressure washed—preferably with hot water—and cleared of mud, dirt, plant debris, frogs, insect infestations including termites, and other vertebrates prior to entry. Coordinated invasive species inspections with NPS representatives, no later than seven days before delivery, are mandatory and may take up to one hour; any shipment found contaminated—particularly with little fire ants—will be rejected and must be treated at the vendor’s expense before reinspection. The Contracting Officer's Representative will inspect materials at the time of delivery, and non-conforming items must be replaced at no cost to the government. Invoicing must be submitted electronically through the Treasury’s IPP system on company letterhead, after prior review by the COR. Contractors must maintain active SAM.gov registration, submit technical data cut sheets and narrative descriptions of their delivery and inspection processes, and adhere to all FAR clauses including accelerated payments to small business subcontractors, whistleblower protections, and record retention for three years after final payment.
Cut Stock, Resawing Lumber, and Planing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

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