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This Subcontract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Disassembly and Disposal Services

Closed
Federal

Contract Overview

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

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NAICS: 562111
New
SLED
F90-754114/ FY27 Waste Mgmnt./ Trash removal Taylor Office
Solicitation # SRC0000037455
Solicitation SRC0000037455 is a request for garbage service for the Jason Taylor Project Office located at 2205 Military Street N, Hamilton, Alabama. The selected vendor will be required to furnish and maintain one 2 cubic yard container to be emptied once per week for the performance period of October 1, 2026, through September 30, 2027. This is a new solicitation round issued by the Wc Reg Hamilton Dist 59 under the State of Alabama Procurement Office, with a response deadline of November 13, 2026. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate, which limits the total contract cost, including renewals, to 25,000 dollars over a maximum period of five years. Award evaluation will be based on price reasonableness and cost realism, and the state may request professional licenses and certificates of insurance from the winning bidder. Vendors must be registered in the Alabama Buys portal for submission and must comply with various state mandates, including E-Verify enrollment for Alabama employees, registration with the Alabama Secretary of State for foreign corporations, and adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Payment will be made via electronic methods such as P-cards or EFT, and the City of Montgomery serves as the sole venue for any legal disputes.
Wc Reg Hamilton Dist 59

POSTED

about 9 hours ago

DEADLINE

in 3 days
NAICS: 562111
New
SLED
2026-15 VACUUM TRUCK SWEEPING
Solicitation # 2026-15
The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for curb and bridge deck vacuum truck sweeping services for the 2027 season. The scope of work includes scheduled sweeping of approximately 380 curb miles and 50 bridge decks, with the first complete cycle required within 45 days of the start date. The contract also covers unscheduled call-out work for accidents, material spills, and construction clean-up. All gathered debris must be disposed of at an EGLE-approved Class II landfill, and the vendor must provide detailed reporting on disposal amounts to comply with NPDES Discharge Permits. Qualified bidders must submit their proposals via Bid Express by November 20, 2026. Mandatory submissions include a bid form with specific dollar values and a vendor references form detailing similar past performance with public agencies. Technical requirements specify that equipment must be dual-controlled, equipped with right and left gutter brooms, flashing traffic control arrows, and 360-degree amber lights. Equipment is subject to demonstration and approval prior to the award. The contract is administered through a purchase order, with bi-weekly electronic invoicing and payment terms of 30 days. Vendors must comply with the Michigan Manual for Uniform Traffic Control Devices, OSHA standards, and federal regulations regarding the System for Award Management (SAM) and the Iran Economic Sanctions Act. RCKC reserves the right to negotiate pricing and may terminate the contract for non-satisfactory performance or failure to meet the initial 45-day completion timeline.
Road Commission of Kalamazoo County

POSTED

about 11 hours ago

DEADLINE

in 10 days
NAICS: 562111
New
Federal
S205--Sources Sought Crown Hill National Cemetery Trash Services
Solicitation # 36C78627Q0004
The Department of Veterans Affairs National Cemetery Administration is soliciting firm fixed price quotes for solid waste removal services at the Crown Hill National Cemetery in Indianapolis, Indiana. The scope of work includes the collection, transportation, and disposal of solid waste, with services typically performed weekly between 7:30 am and 4:00 pm, preferably before 9:00 am. The anticipated period of performance begins December 1, 2026, and runs through November 30, 2027, with four optional one-year extensions. This procurement is designated as a HUBZone small business set-aside under NAICS code 562111. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must provide a detailed operational description, proof of at least three years of experience in trash collection for similar cemetery environments, and completed past performance questionnaires. Requirements include the use of CDL-certified drivers, adherence to OSHA and DOT standards, and the maintenance of all necessary environmental and transportation permits. Invoices must be submitted electronically via the Tungsten e-Invoice Network with net 30 payment terms. Quotes must be submitted in four distinct volumes via Adobe PDF by the November 18, 2026, deadline.
National Cemetery Administration (36C786)

POSTED

about 13 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This subcontract opportunity with the Department of Defense involves providing disassembly and disposal services for existing rolling storage shelf systems at Joint Base Pearl Harbor-Hickam. The selected contractor will support prime contractors on Air Force 766 ESS projects by disassembling the current systems and hauling all materials to an approved disposal site to ensure the area is cleared and ready for new installations. The project is designated as a total Small Business Set Aside under NAICS code 562111. Interested parties must submit their responses by September 25, 2026, for work to be performed in the 96853 zip code area.

General Info

DoD subcontract for rolling storage shelf disassembly and disposal at Joint Base Pearl Harbor-Hickam.

NAICS

562111 - Solid Waste Collection

Place of Performance

JBPHH, HI, 96853, USA

Set-Aside

SBA

Documents

This scope was carved out of FA521526Q0051.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rolling Storage Shelves

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 → FA5215 766 Ess Pkp
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs removal and legal disposal of existing rolling storage shelf systems for prime contractors on Air Force 766 ESS projects at Joint Base Pearl Harbor-Hickam. Disassembles the current rolling storage system and hauls disassembled materials to an approved disposal site. Delivers a cleared site ready for the installation of a new system.

More opportunities from Department Of Defense → FA5215 766 Ess Pkp

Same awarding agency

NAICS: 541330
Federal
Alaska Range Combat Training Integrated Communications and Support (ARCTICS) II Virtual Industry Day
Solicitation # ARCTICSIIVI
The Alaska Range Combat Training Integrated Communications and Support (ARCTICS) II program is a pre-solicitation effort managed by the 766th Enterprise Sourcing Squadron and the 354th Range Squadron. The program requires a contractor to assume total performance responsibility for the deployment, operation, repair, maintenance, fueling, and redeployment of systems supporting the Joint Pacific Alaska Range Complex (JPARC). Key operational requirements include infrastructure and logistics support, such as surface and air transport of personnel and equipment, snow removal, vegetation control, and disaster response. Performance will primarily take place at JPARC training ranges and areas, with a required Program Manager located at Eielson Air Force Base. Due to the sensitive nature of the work, the contractor must possess a Top Secret facility security clearance, and all supporting personnel must hold at least a Secret clearance, with some roles requiring TS/SCI and SAP access. Technical requirements include strict adherence to COMSEC, DODI 8500.01 cybersecurity standards, and DODD 8140 certification for IT personnel. Because the contract utilizes cost-reimbursable line items, the contractor must maintain a cost accounting system acceptable to the DCAA or DCMA. Performance will be monitored via Operational Effectiveness rates and a mandatory Quality Control Plan, with financial and operational data reported through Monthly Progress, Status, and Management Reports.
Engineering Services

POSTED

15 days ago

DEADLINE

in 7 days
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