Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Dumpster Replacement

Active
RFQ033949State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Columbus Department of Finance and Management is seeking bids for the Dumpster Replacement project, which involves the replacement of eight 8 cubic front yard loader refuse containers featuring side doors, along with 12 additional lid kits. All work must be completed in accordance with the provided drawings, technical specifications, and City of Columbus Construction and Material Specifications. Interested firms must submit their bids electronically via Bid Express by 2 P.M. local time on November 6, 2026, as hard copies will not be accepted. Bidders must meet all mandatory requirements, including any necessary pre-qualification by the City of Columbus Office of Construction Prequalification. The deadline for submitting questions regarding the project is November 2, 2026, at 2 P.M., and all communications and addenda will be handled exclusively through the Bid Express website.

General Info

Bids for eight refuse containers and lid kits due November 6, 2026.

Place of Performance

90 W. Broad Street, Columbus, OH, 43215, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyOhio → Facilities Management
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → Facilities Management
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
1.1 Scope: The City of Columbus, Department of Finance and Management is receiving bids until 2 P.M. local time, November 6, 2026, for construction services for the Dumpster Replacement project. Bids are to be submitted only at www.bidexpress.com. Hard copies shall not be accepted. The project shall include replacement of eight 8 cubic front yard loader refuse containers with side doors, 12 additional sets of lid kits and other such work as may be necessary to complete the contract, in accordance with the drawings, technical specifications, and City of Columbus Construction and Material Specifications as set forth in this Invitation For Bid (IFB). 1.2 Classification: All bid documents (Invitation for Bid, technical specifications, plans, and future addenda) are available for review and download at www.bidexpress.com. Firms wishing to submit a bid must meet the mandatory requirements stated in the IFB, including being pre-qualified by the City of Columbus Office of Construction Prequalification, if applicable. There will not be a pre-bid meeting. See the IFB for instructions as to how to submit questions. The last day to submit questions is November 2, 2026 at 2 P.M. Notice of published addenda will be posted on the Bid Express website at www.bidexpress.com. Phone calls will not be accepted. 1.3 Bid Express: If you do not have an account with Bid Express and you would like to review projects information or submit a bid, you will need to sign up for an account. Go to www.bidexpress.com in order to sign up.

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
DRUM, HAZARDOUS MATERIA
Solicitation # SPE8ED-27-T-0197
Solicitation SPE8ED-27-T-0197 is a request for quotations from the DLA Troop Support Construction and Equipment Containers office for the procurement of 63 steel shipping and storage drums designed for hazardous material disposal. These drums must have a rated capacity of 322 liters (85 gallons) and meet strict physical specifications, including a minimum material thickness of 1.35mm and a fully removable head with a nut and bolt locking ring. The drums must be tested according to UN/POP 1A2/Y400/S standards, marked as air eligible to a minimum of 100 KPA, and comply with 49 CFR 178 Subpart L and M for markings. All exterior surfaces, excluding the closing bolt and gasket, require a rust-inhibiting coating that passes ASTM-B-117 salt spray testing for 96 hours, with colors adhering to FED STD 595. The contract specifies a delivery timeframe of 160 days, with a required delivery date of May 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS clauses regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 332439.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-2739
Solicitation SPE4A7-27-T-2739 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 30 units of SHIM, identified by NSN 5365-00-209-1852. The contract is established under the First Destination Transportation program with delivery required by February 25, 2027, and a need ship date of March 17, 2027. Performance is based on FOB Origin, with the freight shipping and parcel post address located in Phoenix, Arizona. The procurement may be subject to automated award, and HUBZone small business concerns are eligible for a price evaluation preference. Notably, offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to secure items between stiffeners using tape. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332439
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-27-T-3338
This solicitation, issued by the DLA Weapons Support Land Supply Chain under number SPE7L1-27-T-3338, is a small business set-aside for the procurement of eight loop clamps (NSN 5340007386282). The items must be manufactured in accordance with Technical Data Package Rev B Gen 3, specifically referencing drawing 19207 7386282 Revision N and basic drawing 19207 7057332 Revision N. The required delivery date is November 2, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the depot storage and receiving warehouse at Fort Irwin, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality conformance is governed by zero-nonconformance sampling plans, and the use of Class I ozone-depleting chemicals is strictly prohibited. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and hazardous material identification standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include price preferences for HUBZone small business concerns, and the government will not consider items produced via additive manufacturing.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS