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 →

Furniture Removal and Disposal Services

Open
Federal

Contract Overview

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

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

NM

Set-Aside

ISBEE

Documents

This scope was carved out of DOIASAM270003.

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

View the prime solicitation

71--Classroom Furniture Replacement

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

Posted

subcontract

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
AgencyDepartment Of The Interior → Indian Education Acquisition Office
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs removal and lawful disposal of existing school furniture for prime contractors on Bureau of Indian Education projects. Removes designated furniture and equipment, transports items via box trucks, and executes lawful disposal or recycling. Complies with local and federal lawful disposal and recycling regulations. Delivers cleared classrooms and documentation of lawful disposal.

Similar Contracts

Same NAICS industry code

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 12 hours ago

DEADLINE

in 3 days
View Details
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 14 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of The Interior → Indian Education Acquisition Office

Same awarding agency

NAICS: 334210
New
Federal
Phone Server Replacement at Seba Dalkai Boarding S
Solicitation # 140A2327Q0317
The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for the replacement of a damaged phone server at the Seba Dalkai Boarding School in Winslow, Arizona. The project requires the installation of a UCM6308 Grandstream IP PBX 6300 Series Phone System with eight analog lines. The selected vendor must provide all necessary labor, equipment, and materials to install the server in the school's server room, restore backup data, and connect the system to all existing phones, with a requirement to reprogram the server if backups are unavailable. Performance is scheduled between December 1, 2026, and December 31, 2026, with a final delivery date of December 31, 2026, under FOB Destination terms. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act. Award will be granted to the responsible vendor offering the lowest all-inclusive firm fixed price while meeting all technical specifications. Applicants must provide documentation of their organizational capability and proof of authorization as a distributor or partner; simply stating compliance with the statement of work is considered non-responsive. Strict security protocols are in place, including a total prohibition of contact with students and mandatory protection of personally identifiable information (PII) through secure networks and VPNs. Invoicing must be processed via the IPP website with itemized invoices, while progress reports must be sent directly to the school representative.
Telephone Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325992
New
Federal
75--Printer Toner
Solicitation # 140A2327Q0305
Solicitation 140A2327Q0305 is a firm fixed price contract issued by the Department of the Interior's Indian Education Acquisition Office for the procurement of printer toner and maintenance components. The requirement includes high-yield and extra-high-yield toner cartridges, waste toner collectors, transfer belts, fuser units, and staple cartridges compatible with Lexmark printer models CX825, CX833G, and CX532ADWE. All items must be new, as used or remanufactured products are not acceptable. The goods are to be delivered FOB Destination to the Bureau of Indian Education Turtle Mountain Elementary School in Belcourt, ND, with a required delivery deadline of December 15, 2026. This acquisition is 100 percent set-aside for Indian Small Business Economic Enterprise concerns, with a size standard of 1,500 employees. Award will be granted to the responsible company providing a conforming and acceptable quote at the lowest price. Evaluation factors include technical acceptability, specifically the ability to meet the delivery date and ensure product compatibility. Offerors must be registered in SAM.gov and provide their Tax ID, CAGE code, and Unique Entity ID, along with the required Indian Economic Enterprise representation and a certificate of independent price determination. All inquiries and quotes are to be directed to Leah Azure.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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