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This Subcontract opportunity from Department Of Defense was posted on October 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Demobilization and Site Restoration Services

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: 562111
New
SLED
C5613381-D, Rebid 1, Food and Green Waste Recycling and Recovery Services
Solicitation # C5613381-D
The California Department of Corrections and Rehabilitation is soliciting bids for a Master Agreement to provide food and green waste recycling and recovery services. The contractor is responsible for hauling and processing waste through three primary streams: animal feed, composting and anaerobic digestion for biofuels or soil amendments, and rendering of materials like meat and bones. Services are performed Monday through Friday, typically between 7:00 a.m. and 4:00 p.m., across various participating locations. To ensure compliance with Public Resources Code §41780, the contractor must provide monthly written reports by the 7th of each month detailing service volumes, costs, and end-use descriptions. The contract mandates strict equipment standards, requiring containers to be rollable with steel wheels and equipped with steel or double-walled plastic lids. Food waste containers must be liquid-tight to prevent leakage and must be steam cleaned monthly and painted annually. Award selection is based on the lowest responsive and responsible bid, calculated via a rate sheet that includes a 25% allocation for as-needed services. Bidders may receive a 5% preference for Small/Micro business status or a tiered incentive for Disabled Veteran Business Enterprise (DVBE) participation. Bids must be submitted in PDF format to the designated electronic address, including a signed Bidder Acknowledgement/Certification and the completed Rate Sheet.
California Department of Corrections & Rehabilitation

POSTED

about 15 hours ago

DEADLINE

in 26 days
NAICS: 562111
New
SLED
Downtown Waste Collection District – Request for Information (RFI)
Solicitation # 2026-RFQ-357
The City of Golden has issued Request for Information (RFI) 2026-RFQ-357 to gather industry feedback for the development of a proposed Downtown Waste Collection District (DWD). This voluntary program aims to address operational challenges in the downtown core, such as narrow alleys and limited container space, by coordinating waste and recycling services through a competitively selected hauler. The proposed district encompasses approximately 20 city blocks and 200 commercial and residential properties. Key envisioned features include frequent or daily collection, standardized containers, shared cardboard recycling, and the use of all-electric mid-size collection vehicles. Additionally, the City is considering incorporating existing municipal dumpster services into this future contract to improve operational efficiencies. As an RFI, this solicitation is intended solely for information-gathering and program design purposes; it does not involve the evaluation of qualifications, the selection of a contractor, or the award of a contract. The City is seeking expert input on operational feasibility, service models, equipment needs, and financial considerations to inform a future competitive solicitation. Responses are due by December 18, 2026, and must include a completed Acceptance of Conditions Statement. While no formal pricing or qualifications are required at this stage, the City has set a target program commencement date of July 1, 2027.
Sustainability

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
Commercial & Municipal Roll-Off Hauling Services - Re-Solicitation
Solicitation # 2027-004-A
The City of Española is soliciting sealed, competitive proposals for commercial and municipal roll-off container trash hauling services under solicitation number 2027-004-A. The scope of work includes providing hauling services for city-owned yards and designated businesses throughout the Española community, with a requirement to accept various waste types including household trash, construction and demolition materials, furniture, and yard waste. The contract operates on a firm fixed price basis, requiring vendors to provide fixed per-pull hauling fees and flat monthly rental rates. A critical administrative requirement is that landfill disposal fees must be billed as a direct pass-through of actual weights with zero vendor markup, supported by official scale tickets. Vendors must adhere to strict performance timelines, including a 24-hour response for on-call requests and a 12-hour response for emergency services. Proposals are evaluated on a 100-point scale, focusing on qualification, compliance, and safety (35%), cost proposal and rate structure (30%), and references and past performance (5%). To be eligible, contractors must comply with OSHA standards, the City of Española Safety Manual, and New Mexico Environment Department Solid Waste Bureau and DOT regulations. Submissions must be typewritten, limited to 30 pages, and submitted via the procurement portal by November 30, 2026, at 3:00 pm. Required attachments include a cost proposal, proof of insurance, and a campaign contribution disclosure form.
Procurement

POSTED

about 17 hours ago

DEADLINE

in 18 days

AI Contract Overview

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The Demobilization and Site Restoration Services subcontract, issued by the Department of Defense Commanding Officer, requires the full restoration of government areas to their original condition upon contract completion. The scope of work specifically includes the removal and disposal of all contractor-related materials, waste, and equipment from the site. This project is located in Japan and falls under NAICS code 562111. Interested parties must submit their responses by the deadline of November 19, 2025.

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

AP, JPN

Set-Aside

NONE

Documents

This scope was carved out of M67400-26-RFI-0002.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ISTF Aggregate Material Ie Shima

AI Contract Breakdown

Uniform Contract Format

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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 Defense → Commanding Officer
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Restore all government areas to original condition post-contract, including removal and disposal of all contractor materials, waste, and equipment.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 51711
New
Federal
27-SIMACQ-BD3-0007- COMMAND LANDLINE
Solicitation # N6339427Q4007
Solicitation N6339427Q4007 is a fixed-price requirement for the Naval Surface Warfare Center, Port Hueneme Division to provide, activate, and sustain Enterprise Session Initiation Protocol (SIP) trunking services. The objective is to connect the internal Voice over IP infrastructure to the Public Switched Telephone Network via a dedicated private network or VPN, ensuring that voice traffic does not traverse the public internet. Key technical requirements include certification of interoperability with the Cisco UCM IP-PBX platform (Operating Version 15 SU5), the use of SIP over TLS for signaling, and SRTP for media. The contractor must support over 4,000 ported DIDs, maintain a minimum concurrent call capacity of 400, and sustain 75 lines dedicated to Life, Fire, and Safety systems, including 34 fire alarm auto-dialer panels. The period of performance for live SIP services is scheduled from January 1, 2027, to December 31, 2027, with Full Operational Capability and the porting of all telephone numbers required by January 1, 2027. This is an 8(a) Sole Source set-aside solicitation. Award will be made based on a Lowest Priced, Technically Acceptable (LPTA) evaluation, where quotes are rated as acceptable or unacceptable based on the provision of exact part numbers. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must adhere to strict marking standards for unique item identification per MIL-STD-130 and handle all government-furnished information as Controlled Unclassified Information (CUI) in accordance with DoD and Navy security policies.

POSTED

about 20 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541330
New
Federal
Financial and Program Management Support (FPMS)
Solicitation # N6339427R3102
Solicitation N6339427R3102 is a Woman Owned Small Business Set-Aside for Financial and Program Management Support (FPMS) to benefit the Department of Defense, specifically the Naval Surface Warfare Center Port Hueneme Division. The contract is a Cost Plus Fixed Fee Level of Effort vehicle consisting of a base year and four option years. The primary objective is to provide non-personal technical, analytical, and administrative support to assist the government with financial management, comptroller, and program management goals. Key tasks include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and support for continuous process improvement and strategic planning. The requirement specifies a labor mix of 167,300 annual labor hours across various roles, including Program Managers, Financial Systems Analysts, and Management Analysts. Award will be based on best value, with a primary focus on the technical approach and personnel qualifications, followed by a pass/fail assessment of past performance. Contractors must adhere to strict security guidelines, including CMMC Level 2 self-certification for handling Controlled Unclassified Information and compliance with NISPOM for classified materials. Performance will be monitored via a Quality Assurance Surveillance Plan requiring high levels of accuracy and customer satisfaction. Invoicing is managed through Wide Area Workflow with mandatory email notifications to the Contracting Officer and Representative.
Engineering Services

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme (NSWC PHD) is soliciting quotes to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a performance period running from January 1, 2027, to December 31, 2031. The scope includes a wide array of hardware, such as computing and interface boards, networking equipment, power line filters, axial fans, and printer consumables. While the BPA setup is unfunded, individual call orders will be competed among BPA holders with a maximum value of $900,000 per order. Awards will be made to technically acceptable quoters who are determined responsible. Technical acceptability is based on the ability to meet specific part numbers or salient characteristics, with a requirement for quoters to be authorized resellers or provide verifiable supply chain traceability to the original equipment manufacturer. Additionally, quoters must have a verified active CMMC Level 1 (Self) status in the Supplier Performance Risk System. Price lists provided in Exhibit 1 are not used for the initial BPA award but will be used for competition at the call order level. All payments are processed through Wide Area Workflow (WAWF), and shipments must comply with MIL-STD-129 and MIL-STD-130 marking and labeling standards.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 238390
New
Federal
Weatherproofing Units
Solicitation # N6339427Q4006
This solicitation, N6339427Q4006, is a total small business set-aside for the procurement, delivery, and on-site assembly of a turnkey weatherproofing system for forty-one wood-framed modular workspace units at Naval Base Ventura County in Port Hueneme, California. The project covers 58,772 square feet of aggregate surface area, consisting of thirty 12x36 foot units and eleven 12x16 foot units. The required system must utilize a minimum 10-mil virgin polyethylene resin film with UV inhibitors and flame-retardant additives meeting NFPA 701 standards. Protection must extend from the bottom chassis to the roofline, excluding the bottom 3-foot poly stilts, using non-penetrating fastening methods such as 3/4-inch woven polyester strapping with a 1,500 lb break strength. The contractor is responsible for all surface preparation, precision fitting, and the provision of all necessary equipment, including scissor lifts and safety gear. Performance includes a twelve-month maintenance period with recurring inspections every 60 to 90 days and emergency repair responses. Award will be based on the lowest priced, technically acceptable offer, with technical capability evaluated against specific part numbers and past performance assessed on a pass/fail basis. The period of performance is scheduled from December 7, 2026, to December 6, 2027. All electronic invoicing must be processed through the Wide Area Workflow system, and final acceptance is contingent upon a joint site walkthrough and a comprehensive quality assurance demonstration.
Other Building Finishing Contractors

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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