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This Subcontract opportunity from Department Of Veterans Affairs was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Waste (E-Waste) and Material Disposal

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 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This subcontract opportunity with the Department of Veterans Affairs involves providing transportation and disposal services for removed telecommunications equipment at medical center projects. The selected provider will be responsible for hauling equipment from facilities to certified e-waste recycling and metal scrap sites using specialized waste hauling vehicles. The contractor must ensure full compliance with EPA guidelines as well as all applicable federal, state, and local disposal regulations. A critical requirement of the role is the delivery of official disposal certificates and manifests to verify proper handling. This project is based in Washington and falls under NAICS code 562111.

General Info

VA subcontract for transporting and disposing of telecommunications equipment in Washington state.

NAICS

562111 - Solid Waste Collection

Place of Performance

Washington, DC, 20422, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24526Q0853.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Removal of Abandoned Telecommunications Equipment

AI Contract Breakdown

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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 Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies transportation and disposal services for removed telecommunications equipment for prime contractors on Department of Veterans Affairs medical center projects. Hauls equipment from the facility to certified E-waste recycling and metal scrap sites using waste hauling vehicles. Ensures compliance with EPA and Federal, State, and Local disposal regulations. Delivers disposal certificates and manifests.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 238330
New
Federal
N055--QUESTIONS AND ANSWERS
Solicitation # 36C24526Q0637
Solicitation 36C24526Q0637 is a request for quotations for a single award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide professional flooring installation and materials for the Department of Veterans Affairs. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238330. The scope of work includes the furnishing and installation of Tarkett Adapt, Tarkett Sheet Vinyl, Tarkett Contour Series LVT, and epoxy flooring, as well as general demolition, floor leveling, smoothing, and cove base installation. These services are intended to address seven Environment of Care deficiencies to mitigate safety risks, tripping hazards, and infection control concerns across multiple sites, including the Baltimore VAMC, Loch Raven CBOC, and Perry Point VAMC. The contract is structured with a base period from September 1, 2026, to August 31, 2027, and multiple option years extending through August 31, 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability, past performance from the last two years, and total evaluated price. Per Amendment 3, site visits are scheduled for October 20 and 21, 2026. Written questions must be submitted via SAM by October 27, 2026, with final responses provided on November 10, 2026. The final deadline for the submission of best and final quotes to Contracting Officer Charles Willis is November 18, 2026.
Flooring Contractors

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541310
New
Federal
C1DA--Renovate Specialty Clinics on 2nd
Solicitation # 36C24526R0101
The Department of Veterans Affairs, Network Contracting Office 5, is soliciting Architect/Engineer (A/E) services for the renovation of approximately 16,530 square feet of specialty clinic and support space on the second floor of Building 1 at the Beckley VAMC in West Virginia. The project involves transitioning former medical surgical care areas into updated clinics with a central check-in, improved wayfinding, and a one-stop care approach. The selected firm will be responsible for evaluating roughly 58,853 square feet of the second floor to determine the optimal layout and providing a complete design package, including schematic design, life-cycle cost analysis, and full construction documents. The design must adhere to VA guidelines, current building codes, and strict infection control and life-safety requirements for occupied facilities. The estimated construction budget for the resulting project is not to exceed 19,912,000 dollars. This procurement is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside conducted under the Brooks Act. Evaluation is based on qualifications, with the highest priority placed on professional qualifications, specialized experience in healthcare renovations, and technical competence. A shortlist of three to five highly qualified firms will be selected for interviews. Interested firms must be registered in SAM and certified in the SBA Veteran Small Business Certification database. The submission deadline for the required SF 330 qualifications package has been extended to November 20, 2026, at 2:00 PM EST. Submissions must be provided in PDF format via email, with individual file attachments limited to 5MB.
Architectural Services

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 339112
New
Federal
6515--Philips Lithium-Ion Batteries and Barcode Scanner
Solicitation # 36C24527Q0057
The Department of Veterans Affairs is issuing a Request for Information for the procurement of replacement batteries and barcode scanning equipment for the Washington DC VA Medical Center. This effort is for information and planning purposes and does not yet constitute a formal solicitation. The requirement includes 400 9-cell Lithium-Ion battery packs specifically for Philips VS30 EarlyVue monitors, 30 Periph HS-1 RFID Barcode Scanners, and 30 VSM roll stand barcode scanner holders. All equipment must be procured through manufacturer-approved distribution channels, be covered by a manufacturer warranty, and meet exact technical specifications to ensure full integration with existing medical devices. The resulting contract will be a Firm-Fixed Price agreement requiring delivery within 90 days of award. The scope of work encompasses all parts, labor, and certified training for clinical staff covering operations, maintenance, and safety. On-site implementation requires adherence to strict facility protocols, including COVID-19 screenings, mask mandates, and security screenings of removable media and tool bags. Contractors must conduct joint inspections with a government point of contact to resolve any deficiencies before final acceptance. Invoicing will be handled electronically through the VA Electronic Invoice Presentment and Payment System via Tungsten, with consolidated invoices submitted monthly in arrears.
Surgical and Medical Instrument Manufacturing

POSTED

6 days ago

DEADLINE

in 9 days
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