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, July 22 at 2:00 PM EDT

Register Free →

Container Supply and Maintenance

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and ongoing maintenance of 4-yard and 6-yard durable refuse containers for continuous on-site use, with responsibilities including regular inspection, thorough cleaning, and prompt replacement of any damaged or non-functional units to ensure uninterrupted service. The supplier must ensure all containers meet durability and performance standards suitable for long-term, high-use environments, with a focus on reliability and hygiene throughout the contract term. All work must be conducted in accordance with operational needs and safety requirements without disruption to site activities. This is a subcontract solicitation issued by the state of Utah, with a response deadline of August 11, 2026, and a NAICS code of 332420 indicating the manufacturing of metal waste containers. The opportunity was posted on July 20, 2026, and is accessible through the Utah BonfireHub portal. While specific performance location and point of contact details are not provided, the scope implies statewide or regional service requirements across multiple sites. Bidders are expected to demonstrate capacity for consistent, proactive container management and readiness to respond to maintenance or replacement needs promptly.

General Info

Supply and maintenance of 4-yard and 6-yard metal refuse containers with prompt replacement and hygiene standards across Utah.

Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

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
AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / Agency
Utah
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and maintain 4-yard and 6-yard durable refuse containers for continuous on-site use, including inspection, cleaning, and replacement of damaged units.

Similar Contracts

Same NAICS industry code

NAICS: 332420
New
DIBBS
Commercial Fire Extinguisher Supply and DeliveryThe contract involves the supply and delivery of two fire extinguishers that comply with National Stock Number standards to Fort Irwin, California, under FOB destination terms, meaning the supplier assumes all responsibilities and costs until the items are delivered to the specified location. The extinguishers must be packaged, labeled, and shipped in accordance with Department of Defense requirements, ensuring full traceability and compliance with federal procurement protocols. This includes adherence to all applicable military specifications for packaging materials, identification markings, and documentation to support logistics and inventory management within the DoD supply chain. The obligation extends to ensuring complete documentation throughout transit to maintain accountability and readiness for military operations. The contract is classified as a subcontract under NAICS code 332420, indicating the nature of the work relates to the manufacturing of fire protection equipment, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The award was posted on July 20, 2026, and is linked to a specific delivery order under contract SPE7MX21D0016 with delivery identifier SPE7MX26F8943. All activities must align with federal acquisition regulations and defense-specific logistics procedures, with no set-aside provisions specified, meaning the contract is open to eligible general contractors or subcontractors who meet technical and compliance requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332420
New
Federal
Cryotanks, and Racking SystemsThis solicitation, numbered 1232SA26Q0940, is a combined synopsis and solicitation for commercial items issued under FAR Part 12, requesting quotations for Cryotanks and a Racking System. The requirement is unrestricted and not set aside for small businesses, with the NAICS code 332420 and a small business size standard of 750 employees. All responsible sources are eligible to submit a quotation, provided they are actively registered in SAM.gov at both the time of submission and award. Proposals must be submitted electronically via email to lynn.hults@usda.gov no later than 4:00 p.m. Central Standard Time on July 24, 2026; faxed or hard-copy submissions will not be accepted. Respondents are required to provide more than a mere affirmation of ability to meet the statement of work—they must include a detailed description of their capability to supply the specified items, relevant experience delivering similar products to government or other organizations, and a clear record of past performance. Questions regarding the solicitation must be submitted by 3:00 p.m. Central Standard Time on July 21, 2026. Payment will be processed through the Department of the Treasury’s Invoice Processing Platform. The point of contact for the solicitation is Lynn Hults, and the place of performance is Fort Collins, Colorado, 80521, with the performing office located in Beltsville, Maryland, 20705. Two supplemental documents titled “questions and answers 1” and “questions and answers 2” are included to provide additional clarification, though no specific packaging, inspection, delivery, evaluation, or contractual clauses are available in the provided material due to access restrictions.
USDA Ars Afm Apd

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332420
New
Federal
CYLINDER,COMPRESSEDThis contract pertains to the procurement of compressed gas flasks designated as Special Emphasis Material (Level I) for use in critical shipboard systems, where failure could result in catastrophic consequences including loss of life or the ship itself. The flasks must conform to MIL-DTL-22606 with specific modifications, including a 0.5 cubic foot capacity, a 4.625-inch neck size, and mandatory mercury-free construction with certification required for each unit. All materials, particularly the flask body and inlet/drain plugs, must be fabricated from certified alloys—ASTM-A336 Grade F22 or ASTM-A335 Grade P22 for the body and ASTM-A322 Grade 4130 for the plugs—with full traceability from raw material through final assembly via heat-lot and traceability markings securely affixed and unaltered throughout processing. Extensive testing is mandated including hydrostatic, gas leakage, visual/dimensional, magnetic particle, and ultrasonic inspections, all performed to specified military standards and documented with certified reports submitted electronically via WAWF prior to each shipment. Quality assurance is rigorously enforced with a requirement for ISO-9001 compliance or an equivalent system under MIL-I-45208, supplemented by ISO-10012 and ISO/IEC 17025 for calibration. All welding, brazing, and repair operations must follow S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with welding procedures and qualification data submitted for Navy approval prior to any production work. Electronic signatures are accepted on certifications provided they are uniquely controlled and tamper-evident. The contractor must maintain complete traceability from material certification through final assembly, with 100% inspection of all documentation, nondestructive test results, and physical markings. Final delivery is due within 365 days of contract award, and all shipments require prior acceptance by Portsmouth Naval Shipyard through WAWF submissions using designated DODAACs (N50286 for shipment, N39040 for inspection and acceptance). The contract is issued under Emergency Acquisition Flexibilities, is DO-rated for national defense use, and includes strict subcontracting controls, Buy American requirements, and prohibitions on modifications or waivers without explicit Contracting Officer approval. All data submissions must be made through ECDS, and government quality
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 27 days
View Details

More opportunities from Utah

Same awarding agency

NAICS: 237110
New
SLED
Eureka City- Booster Station RebuildEureka City is soliciting bids for the Booster Station Rebuild project under solicitation number RA27-6, with a projected contract value of $121,250. The work involves targeted upgrades to the existing booster station located adjacent to the sewer lagoons in Eureka, Utah, including repair of the booster pump housing, inspection of the existing pump for wear, replacement of three check valves and two gate valves, installation of one new gate valve, and modification of the chlorine injection system by adding a solenoid valve and flow meter. The project is expected to be completed by October 23, 2026. All bidding documents are issued electronically through the Contractor Portal at https://contractors.jonesanddemille.com/, and submissions must be sent via email to dan.f@jonesadndemille.com with a courtesy copy to emily.h@jonesanddemille.com no later than 3:00 PM local time on Thursday, August 6, 2026. Each submission is limited to a single file not exceeding 1GB in size. A pre-bid conference is scheduled for July 28, 2026, at 3:00 PM local time at the Eureka booster station, with coordinates 39.9407 N 112.1489 W; attendance is encouraged but not mandatory. Questions regarding the solicitation must be submitted in writing to Dan Fechner by 3:00 PM on July 31, 2026. The issuing authority is Eureka City, and while the project is classified under NAICS code 237110, no federal acquisition regulation clauses, special contract requirements, or formal evaluation factors are included in the public documentation. All award decision criteria, inspection standards, and compliance requirements are contained within the full bidding documents accessible through the portal. The government, acting through Eureka City, retains sole authority for inspection, acceptance, and bid rejection. No contract type, payment office details, invoicing systems, accounting lines, or designated COR/COTR/PCO are identified, and no representations, certifications, or socioeconomic status disclosures are required to be submitted with bids. The solicitation is not managed by the Division of Purchasing, and no award information will be posted on public websites—prospective bidders must comply with all instructions in the official documents supplied by Eureka City.
Water and Sewer Line and Related Structures Construction

POSTED

about 23 hours ago

DEADLINE

in 16 days
View Details