P--NH-UMBAGOG NWR-DEMOLITION DUMPSTERS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Demolition dumpster services are being solicited for Umbagog National Wildlife Refuge in Errol, New Hampshire, under solicitation number 140FS326Q0063, with responses due by May 18, 2026. The contract falls under NAICS code 562111 for waste collection and is being managed by FWS SAT Team 3 of the Department of the Interior, located in Falls Church, Virginia. The period of performance is scheduled from May 25, 2026, through September 25, 2026, with delivery occurring FOB Destination at the refuge site. The service requires the contractor to provide dumpster rentals on an as-needed basis for a demolition project lasting up to two weeks, with the capability to deliver up to three dumpsters simultaneously and handle up to eight swap-outs per day during peak operations. Pricing is structured around an initial delivery fee, per haul fee, and per ton disposal fee, though specific rates are not disclosed in the solicitation, and no estimated contract value is available due to incomplete pricing data. The contract is governed as a commercial item acquisition under FAR Part 12, incorporating standard clauses including 52.212-4 and 52.212-5 for contract terms and statutory compliance, along with mandatory provisions related to whistleblower protection, service contract labor standards, small business utilization, equal opportunity, and supply chain security restrictions covering Kaspersky Lab, ByteDance applications, and other prohibited vendors. Contractors must maintain a Unique Entity Identifier and comply with reporting requirements under SAM, EFT, and executive compensation rules. Proposals must include past performance information, pricing, and completed representations per FAR 52.212-3, with evaluation focused on past performance, bid schedule, and price, assessed collectively rather than through a lowest price technically acceptable approach. Invoices must be submitted electronically via the Invoice Payment Platform (IPP), and the designated remit-to address is FWS SAT Team 3 in Falls Church. The contract does not specify packaging, labeling, or barcoding standards beyond referencing SF-1449 blocks for delivery and receipt, nor does it list detailed inspection criteria beyond general conformance to contract requirements, with final acceptance reserved to the government upon receipt at the delivery point. No contract type is formally declared, but the structure implies a firm-fixed-price arrangement typical of commercial acquisitions.
General Info
Agency
Contract Value
$28,350NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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