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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DDNV Turret Truck Tear Down

Closed
SP330026Q0103Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562219
New
SLED
Biosolids Management Services
Solicitation # S-2026-741BD
The Orange County Sanitation District (OC San) is soliciting proposals for Biosolids Management Services under solicitation S-2026-741BD. The selected contractor or contractors, up to three in total, will be responsible for the management and beneficial reuse of approximately 300 wet tons of biosolids per day from Reclamation Plants No. 1 and No. 2. The scope of work includes hauling and processing through composting, land application, or other qualifying management practices, while adhering to OC San's Biosolids Contractor Requirements, CCR Title 22 nonhazardous standards, and specific Class A and B pathogen requirements. The contract term is 1,646 days, beginning December 26, 2026, and ending June 30, 2031, with the possibility of four one-year renewals at the agency's discretion. Proposals must be submitted via the OpenGov portal by October 20, 2026, at 2:00 pm. Evaluation is based on a best-value approach, with technical scoring weighted toward the work plan (37.9%), firm qualifications (31.1%), and staffing and organization (31.1%), alongside a separate cost evaluation. The pricing structure is based on unit costs per wet ton, with OC San specifically evaluating the 150 tons per day line item. Awarded contractors must comply with California DIR prevailing wage laws, meet stringent safety and insurance standards, and provide a customized Biosolids Management Plan. Payment terms are Net 30 days upon approval of itemized invoices.
Orange County Sanitation District

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562219
New
SLED
SS 2027 PW2
Solicitation # SS 2027 PW2
The Metropolitan Area Planning Council, acting on behalf of the South Shore Regional Services Consortium, is soliciting bids for Item 11 Debris Disposal under solicitation SS 2027 PW2. This contract provides public works services for multiple municipalities, including Braintree, Cohasset, Duxbury, Hanover, Hingham, Hull, Marshfield, Milton, Norwell, Pembroke, Rockland, and Scituate. The scope of work involves the hauling and disposal of stockpiled street sweepings and catch basin cleanings, with an estimated contract value of 72,988 dollars. The contract period extends from the date of execution through December 31, 2027, and requires the contractor to handle all materials in accordance with Massachusetts solid waste regulations. Bids are due by 4:30 PM on October 8, 2026, via the CommBUYS portal. To be considered a valid low bidder, contractors must be MassDOT prequalified in the specific class of work and provide satisfactory references. The award is based on the lowest aggregate prices for the estimated quantities of 750 tons of catch basin cleanings and 850 tons of street sweepings. Compliance requirements include adherence to Massachusetts Prevailing Wage Laws, the submission of various certifications regarding tax compliance and non-disbarment, and proof that employees have completed a 10-hour OSHA construction safety course. Payment is processed monthly, with participating municipalities paying 90 percent of the invoice, and a 1 percent contract administration fee is payable to MAPC. Required documentation for the bid package includes a general bid form, a certificate of non-collusion, and a letter of availability. Prior to the start of work, the selected contractor must provide performance, labor, and materials payment bonds, as well as insurance certificates. All work must conform to MassDOT Standard Specifications and the U.S. Department of Transportation Manual on Uniform Traffic Control Devices.
MAP03 - Municipal Procurement Services

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

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This acquisition, solicited under SP330026Q0103, is a Full and Open Competition for the complete tear-down and removal of a non-mission-capable Raymond SB-CSR30T turret truck located at Norfolk Naval Station, Building Y-109. The work, scheduled for a five-day performance window from June 1 to June 5, 2026, requires the contractor to safely disassemble the asset, manage and remove all internal fluids in compliance with federal environmental and safety regulations, and load all components onto a government-furnished trailer for transport. The contract is to be awarded on a Lowest Price Technically Acceptable (LPTA) basis, where technical acceptability is a mandatory threshold and award is determined solely by the lowest total price from responsible offerors who meet all regulatory and performance requirements. The North American Industry Classification System code is 562219, with a size standard of $47.0 million in average annual receipts, and the Product or Service Code is P100. The contracting activity is the Department of Defense’s DLA Distribution, with the solicitation issued by the office in New Cumberland, Pennsylvania, and performance occurring at Norfolk, Virginia. The contract is structured as a Firm-Fixed-Price (FFP) instrument under FAR Part 12, using the Standard Form 1449, and is strictly a commercial item acquisition. All submissions must be made electronically via email to samuel.tustin@dla.mil by May 12, 2026, at 1:00 PM EDT, with no hard copy or fax submissions accepted. Offers must follow the format prescribed in FAR 52.212-1 and include all required representations and certifications, including SAM registration, UEI and CAGE codes, and size status certifications, with mandatory compliance with FAR and DFARS clauses covering labor, environmental standards, payment practices, cybersecurity, and prohibited vendors. Key contractual requirements include adherence to the Service Contract Act wage determinations, use of WAWF for all invoicing, clear marking of the contract number on all shipments, and compliance with the FOB Destination delivery term. The government will inspect and accept the work at the receiving location in Norfolk, VA, using a DD Form 250 and other proof of delivery documentation. Contractors are prohibited from leveraging non-public information obtained during this work for future competitive advantage and must maintain strict confidentiality. Security protocols require personnel to present approved

General Info

Department of Defense seeks bids for turret truck teardown, waste disposal services, due May 12, 2026.

Agency

Department Of Defense → DLA DistributionView Agency

Contract Value

$3,650

NAICS

562219 - Other Nonhazardous Waste Treatment and DisposalView NAICS

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Awardee

WERRES CORPORATIONView Profile

Award Issued Date

Documents

(3)

RFQ SP3300-26-Q-0103 Turret Truck Tear Down at DDNV

PDFrfq

Wage Determination No. 2015-4341 Revision 33

PDFwage-determination

Statement of Work for Raymond SB-CSR30T Tear Down at Norfolk Naval Station

PDFsow

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts
Samuel Tustin

Full Description

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This acquisition is being solicited as a Full and Open Competition. The North American Industry Classification System (NAICS) code for this project is 562219 and the size standard is $47.0 Million. The Product or Service Code (PSC) for this acquisition is P100.

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Same awarding agency

NAICS: 237310
New
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Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
Highway, Street, and Bridge Construction

POSTED

about 21 hours ago

DEADLINE

in 2 days
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NAICS: 335910
New
Federal
Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Battery Manufacturing

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3 days ago

DEADLINE

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NAICS: 811121
New
Federal
DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays
Solicitation # SP330026Q0261
Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

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DEADLINE

in 3 days
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