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This Solicitation opportunity from Florida was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Debris Monitoring and Grant Consulting

Closed
26030State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562998
New
Federal
JB MDL, NJ | Oil Water Separator Services
Solicitation # FA4484XXC0001
The Department of Defense is conducting market research for a future requirement to provide Oil Water Separator (OWS) services at Joint Base McGuire-Dix-Lakehurst, New Jersey. This sources sought notice, identified by solicitation number FA4484XXC0001, is intended for market research only and is not a current solicitation for proposals or quotes, as funds are not yet available. The requirement is designated as a Total Small Business Set Aside under NAICS code 562998. Interested parties are requested to submit a company capability statement and their registered small business designation to the primary point of contact. The scope of work involves the cleaning, inspection, and repair of OWS systems, including functional testing of piping, valves, catch basins, baffles, coalescing plates, protective coatings, and liquid-level alarms. The contractor will be responsible for repairing mechanical, electrical, control, and safety deficiencies and responding to both routine and emergency tank emptying calls. Services are designated as mission essential per DFARS 252.237-7023 and must comply with pollution prevention standards under FAR 52.223-5(c)(7). Key operational requirements include strict adherence to safety and security protocols, including the submission of an Essential Contractor Services Plan and the procurement of base passes. The prime contractor must hold specific certifications, including a NJDEP A-901 Hauler License, 40-Hour HAZWOPER, Confined Space Entry certification, and a Certified OWS Alarm Technician License. Administrative requirements include submitting comprehensive inspection reports and waste documentation to the Contracting Officer's Representative (COR) within five business days of completion. Repair work exceeding 2,500 dollars requires approval from the Contracting Officer, while work up to 2,500 dollars is managed by the COR.
FA4484 87 Cons Pk

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 562998
New
Federal
S222--GREASE TRAP SERVICE
Solicitation # 36C24627Q0111
Solicitation 36C24627Q0111 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive grease trap cleaning, pumping, and maintenance services at the Charles George VA Medical Center in Asheville, North Carolina. The scope of work involves the monthly pumping of a 1,600-gallon double-chambered grease trap, with services performed prior to 6:30 AM, as well as an annual pressure wash and scraping of the trap. The contractor is responsible for removing grease, sludge, and debris, cleaning inlet and outlet pipes, and ensuring all waste disposal complies with EPA and local regulations. The contract includes a base period from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. Award will be based on the best value to the government, evaluating price and other factors, including the quoter's past performance within the last five years regarding scope, complexity, and magnitude. The selected contractor must provide certified and licensed personnel and submit a Quality Assurance Plan within 30 days of award. All work must adhere to VA, OSHA, EPA, and local health department standards. Payments will be processed via Electronic Funds Transfer through the System for Award Management, and the contractor is prohibited from subcontracting more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs.
246-NETWORK Contracting Office 6 (36C246)

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 562998
New
Federal
Grease Traps Maintenance - Dover AFB
Solicitation # FA449727Q0009
Dover Air Force Base is seeking a Firm-Fixed-Price contract for comprehensive grease trap maintenance services from December 1, 2026, to November 30, 2031, with a possible six-month extension. This total Small Business Set-Aside requirement involves the cleaning and maintenance of grease traps at various locations, including the Burger King, Dining Hall, Bowling Center, Shoppette, Co-located Club, Golf Course Clubhouse, and Youth Center. The scope of work includes removing fats, oils, grease, and solids (FOGS), utilizing water pressure washers for pit wall cleanup, and transporting waste to approved off-base facilities. All work must comply with EPA, DNREC, and OSHA standards, with a strict requirement that traps never exceed 25 percent capacity. The government will utilize a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating quotes based on total evaluated price, technical approach, and past performance. To be eligible for award, quoters must be registered in the System for Award Management (SAM) and submit their quotes in three volumes, including a detailed technical approach and a completed quote schedule. Emergency response is a critical performance metric, requiring technicians to be on-site within two hours of notification. Invoicing will be managed through the Wide Area WorkFlow (WAWF) system. The deadline for questions is November 16, 2026, and the final quote response deadline is November 25, 2026.
FA4497 436 Cons Lgc

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 562998
New
Federal
FCI MCKEAN GREASE TRAP PUMPING AND CLEANING SERVICES
Solicitation # 15B20927Q00000001
The Federal Bureau of Prisons is seeking a contractor to provide grease trap pumping and cleaning services at FCI McKean in Lewis Run, Pennsylvania. This total small business set-aside contract involves the quarterly total evacuation, scraping, and pressure washing of two traps: one 10,000-gallon trap located behind the Food Service department and one 2,000-gallon trap at the satellite prison camp. The contractor is responsible for providing all necessary trucks, labor, and equipment, and must ensure the lawful disposal of all waste in accordance with federal, state, and local regulations. The contract includes a base period from December 1, 2026, to September 30, 2027, with four option years, not to exceed a total duration of five years. To be eligible, contractors must be licensed by the State of Pennsylvania and possess a DEP wastewater operator license. Due to the correctional environment, all personnel entering secure areas must pass an NCIC background check at least one week prior to service and are subject to security inspections. Performance will be monitored by the Contracting Officer's Representative and evaluated under FAR Part 42. The solicitation includes a predetermined trip fee to compensate the contractor if services cannot be performed due to security, weather, or mechanical delays after arrival. Offers are due by November 23, 2026, and will be evaluated based on best value, considering both price and past performance.
Fci Mckean

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 562998
New
International
Producer Responsibility Organization (PRO) Services (Blue Box Regulation)
Solicitation # tender_22071
The Government of Ontario, through the Ministry of Public and Business Service Delivery and Procurement, is seeking a Resource Productivity and Recovery Authority registered Producer Responsibility Organization to provide compliance, reporting, and data consolidation services. The primary objective is to ensure Ontario Public Service ministries meet legislated regulatory requirements under Ontario Regulation 391/21, specifically regarding the Blue Box Regulation for the 2023, 2024, and 2025 reporting years. The contract is scheduled for a one-year term commencing January 25, 2027. The scope of work includes comprehensive data management, financial administration, and compliance assessments to maintain audit readiness. Key deliverables involve validating supply data, performing remediation, and conducting quarterly project-status meetings. The selected provider must manage separate financial reconciliations and itemized invoices for each reporting year, with a specific restriction that no invoices be submitted before April 1st. Awarding is based on the highest scoring compliant bid, evaluated through a multi-stage process. Stage 2 focuses on technical responses, including proposed approach and capabilities, requiring a minimum score of 70 percent to proceed to Stage 3, which evaluates the commercial response. Mandatory eligibility requirements include Canadian business status, a valid nine-digit Business Number, a Tax Compliance Verification number, and active registration in good standing with the RPRA. Bidders must also adhere to strict occupational health and safety standards and provide proof of WSIB and insurance coverage.
Public and Business Service Delivery and Procurement

POSTED

4 days ago

DEADLINE

in 26 days
NAICS: 562998
Federal
S222--Grease Trap Service-FY27 Base-Tomah VAMC - December 2026 - November 2027
Solicitation # 36C25227Q0069
Solicitation 36C25227Q0069 is a firm fixed price contract set aside for total small businesses, seeking a contractor to provide all labor, materials, equipment, and tools for grease trap cleaning and disposal at the Tomah VA Medical Center in Tomah, Wisconsin. The scope of work includes servicing a 2000-gallon trap in Building 424, a 240-gallon trap in Building 405, two 30-gallon traps in Buildings 409 and 410, and two 17-gallon traps in Buildings 411 and 412. The contractor must perform six service inspections per contract year during the months of December, February, April, June, August, and October, and provide up to three service calls per year to pump a lift station. All grease removal and disposal must comply with Federal, State, and Local regulations. The contract has a total potential duration of five years, including a base year and multiple option periods extending through November 30, 2031. Award evaluation is based on total evaluated price, technical capability, relevant experience, and veterans involvement, with specific credit given to SDVOSBs and VOSBs. Administrative requirements include registration in the System for Award Management, electronic invoicing via the Tungsten Network by the 10th of the following month, and payment in arrears through the Department of Veterans Affairs Financial Services Center. Contractors must also adhere to strict information security safeguards and provide a statement of intent to comply with government installation insurance requirements.
252-NETWORK Contract Office 12 (36C252)

POSTED

9 days ago

DEADLINE

in 10 days

AI Contract Overview

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The City of St. Augustine is seeking to secure a contract for debris monitoring and grant consulting services to support emergency response efforts following major storm events, building on its past experience with hurricanes such as Irma, Dorian, Ian, and Nicole. The primary purpose of the contract is to enable rapid deployment of debris monitoring operations after a declared emergency, ensuring accurate documentation of debris removal activities to meet FEMA Public Assistance and other federal reimbursement criteria. While the city has historically relied on debris monitoring to track and verify volumes of removed material, it is also maintaining the ability to access grant consulting and disaster recovery support services as needed for future events, recognizing that funding and compliance demands may fluctuate with storm severity and operational scope. The contract will ensure continuity of critical post-disaster functions by partnering with a pre-qualified provider capable of immediate response. The solicitation, numbered 26030, was posted on July 28, 2026, with responses due by August 19, 2026, and is managed by the City’s Public Works department under the State of Florida. Services will be performed in St. Augustine, Florida, with a focus on supporting the city’s debris removal contractor and ensuring full compliance with federal grant requirements. The primary point of contact is Steve Wright, Solid Waste and Sanitation Manager, who can be reached at [phone hidden] or [email hidden], with Jacob Webber, Grants Coordinator, serving as the secondary contact at [phone hidden] or [email hidden]. The contract aims to streamline emergency response, reduce delays in federal funding acquisition, and strengthen the city’s resilience through preparedness and accurate recordkeeping for disaster recovery funding.

General Info

City of St. Augustine seeks debris monitoring and grant consulting for storm recovery and FEMA compliance.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Public Works
Contacts2 people available
OfficeSt. Augustine, FL, 32084, USA

Interested Companies (5)

Consor North AmericaWesley Chapel, FL
EntramPort Charlotte, Florida
Gamble and Associateslive oak, FL

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Full Description

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The City of St. Augustine has previously utilized emergency debris monitoring services in response to major storm events, including Hurricanes Irma, Dorian, Ian, and Nicole. The scope and level of services required varied by event based on storm severity, debris volume, operational needs, and available funding requirements. For storms of similar or greater magnitude, the City anticipates the need to activate contracted debris monitoring services to support debris removal operations performed by the City's debris removal contractor. Historically, the City has primarily utilized debris monitoring services; however, the City desires to maintain the option for grant consulting and disaster recovery support services should they become necessary for future events. The purpose of maintaining these services under contract is to ensure the City can respond quickly following a declared emergency, properly document eligible debris removal activities, and support compliance with FEMA Public Assistance and other applicable reimbursement requirements.

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Same awarding agency

NAICS: 237110
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SLED
Lift Station No. 85 Replacement
Solicitation # IFB27-0027
The City of Orlando Public Works department is soliciting sealed bids for the Lift Station No. 85 Replacement project (IFB27-0027), located at 3915 South Lake Orlando Parkway, Orlando, Florida. This lump sum contract requires the contractor to provide all labor, materials, tools, and equipment for the installation, start-up, testing, and training of several critical systems, including hoist systems, HVAC, plumbing, and instrumentation and control systems. All work must comply with the 2008 ADA Standards for Accessibility and specific material quality standards, with performance testing adhering to MIL-STD-705 and/or IEEE Standard-115. Responses must be submitted electronically via the OpenGov portal by 2:00 pm local time on December 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Base Bid. Required submittals include a pricing proposal, vendor questionnaire, bid form, W-9, and a 10 percent bid bond. Awarded contractors must provide payment and performance bonds, as well as certificates of insurance within two weeks of notification. Project administration is overseen by Wright-Pierce, Inc. as the Engineer of Record. Contractors are required to submit signed applications for payment accompanied by certified payrolls via the City's electronic tracking system, as the project is subject to Davis-Bacon Act hourly wage requirements for heavy construction in Orange County. Additionally, contractors must certify compliance with Florida Statutes regarding human trafficking and provide American Iron and Steel or Build America, Buy America certifications where applicable.
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NAICS: 237310
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2657ITB - LPGA Boulevard & Jimmy Ann Drive Intersection
Solicitation # 2657ITB
Solicitation 2657ITB is an invitation for bids issued by the City of Daytona Beach Public Works department for the LPGA Boulevard and Jimmy Ann Drive Intersection project. The project requires a contractor to provide all labor, materials, equipment, and supervision necessary to complete the work, including sediment control and storm water management. All work must adhere to current ADA requirements for sidewalks and ramps, OSHA safety standards, and Florida Methods for sampling and testing. The contractor is prohibited from using asbestos-containing materials or lead-based paint without written approval and must comply with Build America, Buy America (BABA) sourcing preferences, specifically regarding US-manufactured steel and iron. Bids must be submitted exclusively through the OpenGov platform by December 15, 2026, at 2:00pm. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to verify the bidder's financial resources, facilities, and experience. Successful bidders must provide 100% Performance and Payment Bonds for contracts exceeding $100,000. The contractor must also comply with prevailing wage rates, Equal Employment Opportunity (EEO) standards, and Title VI of the Civil Rights Act. Payment applications are reviewed within a 20-day period per the Prompt Payment Act.
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