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This Government Contract opportunity from Michigan was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Construction Waste Management

Closed
State & Local

Contract Overview

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

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NAICS: 562112
New
Federal
S205--HAZARDOUS WASTE DISPOSAL SERVICES - Base 4 OY [678] | POP: 11/01/2026 - 10/31/2027
Solicitation # 36C26227Q0036
The Southern Arizona VA Healthcare System (SAVAHCS) is soliciting quotes for a firm-fixed-price contract to provide comprehensive hazardous waste disposal services at the Tucson VA Medical Center. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 562112. The contract includes a base period from November 1, 2026, to October 31, 2027, with four subsequent option years, extending the total period of performance through October 31, 2031. The scope of work requires the contractor to provide all labor, equipment, and UN/DOT-approved containers to collect, analyze, transport, treat, and dispose of various waste streams, including hazardous, extremely hazardous, mixed, special medical, universal, pharmaceutical, and asbestos waste. The contractor must maintain all necessary EPA authorizations, DOT permits, and insurance, including workers' compensation and general liability. Key performance requirements include 24/7 emergency spill response with a four-hour on-site arrival time, strict adherence to RCRA, OSHA, and JCAHO standards, and the provision of annual training for VA employees. Award decisions will be based on a comparative evaluation of price, past performance (via CPARS and FAPIIS), and technical capabilities, with the latter two combined being equally important as price. Interested offerors must submit their quotes, including a capabilities statement and a statement of agreement with the terms and conditions, to the Network Contracting Office by 10:00 PST on October 28, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

6 days ago

DEADLINE

in about 7 hours

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The contract requires the management of non-hazardous construction waste with a mandatory recycling target of 60% by weight, emphasizing sustainable practices through material recovery and reuse. Excess materials generated during construction activities must be reused on-site wherever possible to minimize off-site disposal and reduce environmental impact. The work falls under NAICS code 562112, indicating a focus on solid waste collection and disposal services specifically tailored to construction debris. This is a subcontract opportunity posted by the Michigan agency DTMB with a response deadline of August 19, 2026, and an initial posting date of August 7, 2026. The place of performance and specific location details are not provided, and no set-aside provisions or point of contact information are included in the data. Bidders must ensure compliance with the recycling requirement and on-site reuse conditions to meet performance expectations under this agreement.

General Info

Manage non-hazardous construction waste with 60% recycling target and on-site reuse by August 19, 2026.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-171-260000000417-3.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-260000000417-3 | 511/26444.AGY; Camp Grayling - Construct Tie Down Pads

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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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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage non-hazardous construction waste with 60% recycling by weight; excess materials to be reused on-site.

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Same awarding agency

New
SLED
RFQ-171-270000000040-1 | NASCLA CONSUMER GUIDE TO HOME IMPROVEMENT PROJECTS
Solicitation # RFQ-171-270000000040-1
The State of Michigan, through the Department of Technology, Management and Budget, is soliciting bids for the printing of the NASCLA Consumer Guide to Home Improvement Projects. The project involves producing a 20-page guide with a finish size of 4.25 by 6 inches, featuring 4/4 ink, 80# cover and text, and saddle stitch binding. Bids are requested for quantities of 1,000, 2,500, and 5,000 units. The award will be based on the best price and value, with evaluation factors including price, technical capability, and past performance. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management, and they must submit a detailed quote letter to avoid disqualification. Deliverables must be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, with the vendor assuming all packaging, freight, and shipping costs. Strict pallet and carton specifications are required, including the use of hardwood pallets with specific dimensions and weight limits. The contract incorporates standard short-form terms covering termination for cause or convenience, indemnification, and confidentiality. Payments will be processed via Electronic Funds Transfer through the SIGMAVSS portal. The State maintains the right to inspect deliverables and will perform a final inspection within 30 calendar days of delivery to ensure all industry standards and specifications are met.

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties ranging from 5% to 10% of the invoice. Bidders are evaluated on a 100-point scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.
Tire and Tube Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 27 days
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NAICS: 517112
New
SLED
RFI-171-260000000020-3 | OCTO Enhanced Cellular Systems RFI
Solicitation # 260000000020
The Michigan Department of Technology, Management and Budget, through the Office of the Chief Technology Officer, issued Request for Information 260000000020 to gather industry insights on Enhanced Cellular Solutions. The state is seeking supplier-managed, isolated, end-to-end systems capable of amplifying outdoor cellular signals from AT&T, T-Mobile, and Verizon within state-used buildings. A critical requirement is that these solutions must strengthen indoor coverage without interfacing with, relying on, or impacting the existing DTMB-managed network infrastructure. This effort is strictly for information gathering regarding technical capabilities, implementation strategies, and cost models; it is not a formal solicitation and will not result in a contract award. Interested vendors must submit their responses via the SIGMA VSS portal by November 12, 2026. Submissions must include a completed Vendor Questions Worksheet in a modifiable format and a mandatory Confidential Treatment Form. If confidential treatment is requested, vendors must provide a redacted Public Copy and detailed legal justifications for each proprietary claim. Responses should address technical security, compliance, deployment strategies, and pricing methodologies, including one-time installation and recurring costs. All document attachments are limited to 6 MB each.
Wireless Telecommunications Carriers (except Satellite)

POSTED

1 day ago

DEADLINE

in 15 days
View Details
New
SLED
RFP-171-270000000017-2 | 2027 Laboratory Testing Services ISID Contract
Solicitation # RFP-171-270000000017-2
The 2027 Laboratory Testing Services ISID Contract, issued by the Michigan Department of Technology, Management and Budget (DTMB), is an Indefinite Scope, Indefinite Delivery solicitation for professional laboratory testing services. The contractor will provide technical staff and support personnel to analyze, evaluate, and report results for samples collected under the Natural Resources and Environmental Protection Act of 1994. Beyond analytical testing, the scope includes sample management, legal disposal of hazardous waste, and non-analytical services such as expert witness testimony. All work must adhere to the Department of Environment, Great Lakes and Energy operational memorandum and industry safety and health standards. Proposals are evaluated by an Ad Hoc Advisory Committee using a weighted system split equally between technical capabilities (50%) and cost (50%). Technical evaluation focuses on experience, proficiency testing, quality assurance plans, and accreditations, while the cost evaluation is primarily driven by per-sample pricing. The contract emphasizes strict quality control, requiring the use of statistically derived acceptance limits and allowing for both announced and unannounced audits by the state. Vendors are responsible for all packaging, freight, and shipping costs, with deliverables shipped F.O.B. destination. Submissions must be uploaded via the SIGMA VSS portal by the specified deadline, including a technical questionnaire in Word format and a cost sheet in Excel.

POSTED

1 day ago

DEADLINE

in 22 days
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