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, August 19 at 2:00 PM EDT

Register Free →

Dumpster Supply & Maintenance

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Health And Human Services → Great Plains Area Indian Health SvcView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Wagner, SD, 57380, USA

Set-Aside

IEE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Great Plains Area Indian Health Svc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Furnish and maintain two 6-yard dumpsters at the Wagner Health Center, including delivery, cleaning, repair, and replacement as needed.

Similar Contracts

Same NAICS industry code

NAICS: 423830
New
DIBBS
Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
APPLICATOR, PIERCING
Solicitation # SPE8E6-26-T-3998
The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
International
Original Manufacturer or Authorized Distributor (NCAGE-Compliant Supply)This contract requires the supply of original products or functionally equivalent alternatives sourced exclusively from NCAGE code holders, ensuring adherence to verified supplier authentication standards. All substitutions must be justified with documented proof of functional equivalence and accompanied by appropriate certifications to maintain compliance with procurement integrity requirements. The solicitation falls under NAICS code 423830, indicating a focus on wholesale trade of hardware, plumbing, and heating equipment, and is structured as a subcontract under the Department of National Defence, Government of Canada. The place of performance is designated as Canada, and all deliverables must meet the technical and compliance standards set forth by the agency. Responses are due by August 20, 2026, with the opportunity posted on August 5, 2026, providing a fifteen-day window for interested parties to submit proposals. The contract emphasizes strict accountability in sourcing, mandating that only authorized distributors or original manufacturers with valid NCAGE codes may participate. Any deviation from original supply must include detailed substitution justification and supporting documentation to demonstrate equivalency in performance, quality, and reliability. The tender is accessible through the Canada Buys portal, and full compliance with all certification and documentation protocols is required for consideration.
Department of National Defence

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423830
New
DIBBS
Component Sourcing and Supply for Maintenance KitThe contract involves the supply of individual components for the 'KIT, ANNUAL PM' produced to meet military specifications with full traceability via CAGE codes and TIR data, ensuring compliance with DFARS requirements. All components must be sourced and delivered in alignment with strict defense procurement standards to guarantee functionality, reliability, and regulatory adherence throughout the supply chain. The work is designated as a subcontract under a Women-Owned Small Business Set-Aside, with the NAICS code 423830 indicating procurement within the wholesale trade of miscellaneous durable goods, specifically tailored for defense-related maintenance applications. The solicitation, issued by the Strategic Acquisition Program Directorate under the Department of Defense, opened on August 4, 2026, with a response deadline of August 19, 2026. The place of performance and exact office address are not specified, indicating that delivery may be required to multiple or classified locations under DLA management. Participation is limited to eligible Women-Owned Small Businesses, and all proposals must demonstrate the ability to meet military-grade component sourcing, documentation, and traceability standards without reliance on non-compliant external sources. The contract opportunity is accessible via the DIBBS platform for qualified vendors seeking to support essential military maintenance operations.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Health And Human Services → Great Plains Area Indian Health Svc

Same awarding agency

NAICS: 562111
New
Federal
Solid Waste Removal Services
Solicitation # IHS-WAG-26-1529210
The Indian Health Service is seeking information from Indian Economic Enterprises regarding the availability of solid waste collection services for the Wagner IHS Healthcare Center in Wagner, South Dakota. This sources sought notice, numbered IHS-WAG-26-1529210, is for market research only and does not constitute a solicitation or obligation to award a contract. The anticipated NAICS code is 562111, covering nonhazardous solid waste collection, transfer station operations, and recyclable material hauling within a local area. The goal is to assess whether a set-aside for Indian Economic Enterprises is feasible and to inform the development of a future acquisition. Responses are due by August 19, 2026, and must be submitted to John Archambeau at john.archambeau@ihs.gov with the notice number in the subject line. The anticipated contract would be a non-personal, firm fixed price service agreement with a base year through August 31, 2027, and up to four one-year option periods extending through August 31, 2031. The contractor is expected to provide two six-yard dumpsters and perform waste removal services three times weekly on Mondays, Wednesdays, and Fridays. Services must be conducted at the Wagner Health Center located at 111 Washington Ave NW, Wagner, SD 57380, during the facility’s operating hours of 7:00 a.m. to 11:00 p.m., Monday through Friday. The contractor must submit a pickup schedule with their response and provide monthly waste manifests signed by designated facility personnel. Compliance with HIPAA and the Privacy Act of 1974 is required due to the healthcare setting. The Contracting Officer’s Representative, Dwight Josh Janis, and Facility Manager Chad Zephier will oversee performance, and no government-furnished equipment or information will be provided. All submissions must avoid proprietary or confidential content, as the government may use the information for future planning without obligation or compensation.
Solid Waste Collection

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 621511
New
Federal
PINE RIDGE IHS LAB-ISTAT REAGENT SUPPLIES
Solicitation # 75H70626Q00212
This contract is a combined synopsis and solicitation for commercial goods issued under FAR Subpart 12.6 by the Great Plains Area Indian Health Service, seeking a firm-fixed-price award for the supply of I-STAT reagents to the Pine Ridge Indian Health Service Hospital Laboratory in South Dakota. The solicitation, numbered 75H70626Q00212, is set aside 100% for Indian Small Business Economic Enterprise (ISBEE) with a NAICS code of 621511 and a size standard of 200 employees, requiring offerors to self-certify as Indian-owned firms. The total contract value is $32,727.00 for a one-year period from the date of award, with deliveries scheduled to begin on September 15, 2026, and conclude on September 14, 2027. Products must include Abbott-certified reagents, calibrators, and controls such as TRICONTROL levels 1–3, TROPONIN cartridges, and other specific items, with shipments required to include only new, unrefurbished items and no gray market or counterfeit parts. All offerings must comply with strict cold-chain standards, zero temperature excursions, and longest available expiration dating, with single-lot deliveries and precise labeling required for acceptance at the delivery site. Quotes must be submitted via email to Patricia Thompson by 12:00 PM MST on August 13, 2026, on company letterhead with signed and dated documentation including completed SF18 and IEE Representation forms, a technical description of goods, warranty terms, itemized pricing, remittance details, past performance references, and all mandatory representations and certifications per FAR 52.212-3 and SAM.gov registration requirements. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability in three critical areas: continuous supply capability (95% on-time delivery, 98% product acceptance, 100% shelf-life compliance, no cold-chain breaches), demonstrable past performance (rated acceptable/unacceptable with a single unacceptable disqualifying the offer), and the lowest evaluated price. Compliance with the Invoice Processing Platform (IPP) is mandatory for post-award invoicing under HHSAR 352.232-71, and offerors must have a valid UEI and be registered in SAM
Medical Laboratories

POSTED

3 days ago

DEADLINE

in 9 days
View Details