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This Solicitation opportunity from Department Of The Interior was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Glen Canyon Waste Removal Services

Closed
140R4026Q0065Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111
New
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for solid waste disposal services at the Salem VA Medical Center in Salem, Virginia. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and involves the collection and disposal of solid waste and recyclable materials. The scope of work includes the lease and maintenance of various fire-retardant storage containers, ranging from 2 cubic yards to 40 cubic yards, across multiple facility buildings. The contractor is required to provide a local onsite representative, conduct an initial and quarterly site waste assessments, and ensure all operations comply with OSHA, EPA, and other federal, state, and local regulations. The contract structure consists of a base year starting December 10, 2027, with four one-year options to extend. Award will be based on the best value to the government, evaluating technical approach, past performance from the previous three years, and total price for the base period and all options. Performance will be monitored through a Quality Assurance Surveillance Plan (QASP) utilizing random inspections and monthly comparisons against acceptable quality levels. Contractors must adhere to strict security and privacy standards regarding VA sensitive information and are required to submit invoices electronically via the Invoice Presentment and Payment System (IPP).
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 562111
New
SLED
C26950008 - CA Citrus SHP - Refuse Disposal Service Contract
Solicitation # C26950008
The California Department of Parks and Recreation is soliciting bids under solicitation C26950008 for refuse disposal services at the California Citrus State Historic Park. The selected contractor will provide all labor, tools, and equipment necessary to haul and dispose of refuse from two Riverside locations: 1879 Jackson Street and 9400 Dufferin Street. Services are scheduled for Thursdays between 8:00 AM and 5:00 PM, with a specific operational window requiring collection to start no earlier than 7:00 AM and no later than 2:30 PM, and be completed by 5:00 PM. The contractor is responsible for emptying containers, managing spillage, maintaining contractor-owned bins and bunkers at no cost to the state, and adhering to all local and state waste diversion and organic waste disposal regulations. Annual statistical reports on recycled materials must be submitted by March 1st each year. The contract will be awarded to the lowest responsive and responsible bidder using the Low Price Method. While the Disabled Veteran Business Enterprise (DVBE) participation requirement is waived, incentives are available for DVBE participation, and a 5 percent preference is granted to certified small businesses. Bidders must submit two wet ink original bid forms along with several mandatory certifications, including the Darfur Contracting Act Certification, AI Disclosure Form, and California Civil Rights Laws Attachment. All bids are due by 2:00 PM on November 13, 2026. Compliance with the Americans with Disabilities Act and California Labor Code regarding workers compensation is required, and the agreement is subject to General Terms and Conditions (GTC 02/2025) and Contractor Certification Clauses (CCC 04/2017).
California Department of Parks & Recreation

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 562111
New
SLED
McKinley Park Apartments Building Clean-out
Solicitation # B26012
Solicitation B26012 is an Invitation for Bids issued by the Stark Metropolitan Housing Authority for the interior clean-out of McKinley Park Apartments located at 510 High Avenue SW, Canton, Ohio. The contractor is required to provide all labor, equipment, transportation, and disposal services to remove loose furniture, mattresses, household items, and general debris in preparation for future demolition. Key deliverables include a cleaned interior substantially free of abandoned contents, before-and-after photographs, and disposal documentation. The contract is initially for a one-year term with the agency's option to exercise four additional one-year renewals for a maximum of five years. The award will be granted to the responsive and responsible bidder offering the lowest cost, with ties resolved by drawing lots. Bidders must follow a two-step process: submitting a sealed hard copy containing the Form of Bid and HUD-5369-C certifications by December 3, 2026, while submitting pricing electronically via the eProcurement Marketplace. The apparent low bidder must then provide additional documentation, including licensing, financial viability, and firm profiles, within five days of notification. Compliance requirements include adherence to the Davis-Bacon Act for construction contracts over 2,000 dollars and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. The contractor must also comply with Title VI of the Civil Rights Act, the Age Discrimination Act of 1975, and specific restrictions on telecommunications equipment from certain prohibited entities. Payment is issued on a Net/30 basis following a joint site inspection and the completion of any required punchlist items.
Stark Metropolitan Housing Authority

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
ROLLOFF HAULING AND GRIT DISPOSAL SERVICES
Solicitation # IFB 2200 AAM1025
The City of Austin is soliciting bids for roll-off hauling and grit disposal services to support Austin Water operations. The contract involves the transportation, handling, and disposal of inorganic solids, screenings, and debris from wastewater treatment facilities, including the Walnut Creek WWTP, South Austin Regional WWTP, Hornsby Bend BMP, and Wild Horse WWTF. The selected contractor will be responsible for managing City-owned 20-cubic-yard containers and providing a leased 10-cubic-yard container. Key operational requirements include providing a 24/7 single point of contact for emergency requests and adhering to strict EPA and TCEQ standards for hazardous waste transport and disposal. The award will be based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Required submittals include pricing, offeror references, and certifications regarding living wages, wage theft prevention, and non-discriminatory employment. Contractors must maintain specific insurance and comply with City Code Chapter 5-4 and ADA regulations. Payment is processed within 30 calendar days of receipt of itemized invoices, which must be accompanied by freight waybills and manifest tickets. Performance is measured by the contractor's ability to meet delivery schedules and safety standards at designated facilities during standard operating hours.
City of Austin

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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The Glen Canyon Field Division in Page, Arizona is seeking a small business vendor to provide comprehensive waste management services under a total small business set-aside contract. The contractor will be responsible for supplying all labor, materials, equipment, and supervision required to empty trash containers at four designated locations on a weekly basis. This service is critical to maintaining sanitation and operational efficiency at the sites and requires consistent, reliable performance throughout the contract term. The solicitation, numbered 140R4026Q0065, was posted on July 28, 2026, with a response deadline of August 13, 2026, at 8:30 PM Eastern Time. It falls under NAICS code 562111 for solid waste collection and is managed by the Upper Colorado Regional Office of the Department of the Interior, based in Salt Lake City, Utah. Interested parties must submit proposals through the SAM.gov portal, and all inquiries should be directed to Lisa Laughbon, the primary point of contact, via email or phone. The contract is exclusively reserved for small businesses as defined by the Small Business Administration under FAR 19.5.

General Info

Small business set-aside for weekly waste collection at four Arizona sites, SAM.gov submission required by August 13, 2026.

NAICS

562111 - Solid Waste Collection

Place of Performance

UT

Set-Aside

SBA

Documents

4

Clauses Document with FAR and DOI Addenda

PDF, High priority: read this firstclauses
High

Glen Canyon Field Division Waste Removal Statement of Work

DOCX, High priority: read this firstsow
High

Solicitation 140R4026Q0065 Housekeeping Services

PDF, High priority: read this firstrfq
High

Wage Determination for Arizona Coconino Counties under Service Contract Act

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Upper Colorado Regional Office
Contacts1 person available
OfficeSALT LAKE CITY, UT, 84138, USA
Office AddressSALT LAKE CITY, UT, 84138, USA

Full Description

Show more
The Glen Canyon Field Division in Page, Arizona needs a vendor to provide ongoing waste management services, including supplying all labor, materials, equipment, and supervision necessary to empty trash containers weekly at four designated sites.

More opportunities from Department Of The Interior → Upper Colorado Regional Office

Same awarding agency

NAICS: 237110
Federal
Y--EAST CANAL EFFICIENCY IMPROVEMENTS
Solicitation # 140R4026R0025
Solicitation 140R4026R0025 is a total small business set-aside for the East Canal Efficiency Improvements project on the Uncompahgre Project in Delta County, Colorado. Managed by the Department of the Interior's Bureau of Reclamation, Upper Colorado Regional Office, the project has an estimated magnitude between 5 million and 10 million dollars. The scope of work involves the construction of water supply facilities, specifically the installation of approximately 170 feet of parallel 54-inch HDPE pipe for a double barrel siphon, as well as 48-inch and 42-inch polypropylene profile wall piping. Additional requirements include the construction of concrete hydraulic structures, metalwork for diversion pipeline inlets, flow measuring equipment installation, earthwork, and clearing and grubbing. Work is subject to seasonal restrictions tied to irrigation shutdown and startup dates to avoid interference with agricultural operations. The period of performance is scheduled from January 25, 2027, to November 1, 2028, with performance required to begin within 21 days of award. Proposals are due by November 20, 2026, and will be evaluated based on a best value cost/technical tradeoff process considering technical approach, construction schedule, project team composition, past performance, and price. Awardees must provide performance and payment bonds within 10 calendar days of award and maintain liability insurance for work on government installations. Invoicing must be processed through the Invoice Processing Platform (IPP). The project is governed by FAR 52.246-12 for inspection of construction, with final acceptance occurring only at the jobsite after successful installation and testing.
Water and Sewer Line and Related Structures Construction

POSTED

8 days ago

DEADLINE

in 24 days
View Details
NAICS: 238210
Federal
R--CLWTP FISMA Compliance
Solicitation # 140R4026Q0108
The Department of the Interior, Bureau of Reclamation, is seeking a firm-fixed-price contract for professional technical services to bring the Navajo-Gallup Water Supply Project Cutter Lateral Water Treatment Plant SCADA system into FISMA compliance. The scope of work includes resolving information security and privacy weaknesses identified in the Plan of Action and Milestones, updating system documentation, and restoring communication links with the Navajo Tribal Utility Authority Escrito Mesa data concentrator. There is also an optional requirement for the programming and integration of the new DZ Booster Pump Station. The project requires the contractor to provide project management, a Quality Control Plan, and a Communication Plan while ensuring that critical water treatment processes remain uninterrupted. This is a sole source procurement under FAR 6.103-1 and FAR 12.201-1, with Jacobs Engineering identified as the uniquely qualified firm due to their prior design, construction, and operational knowledge of the facility. The base period of performance is from November 30, 2026, to May 30, 2028, with the optional booster plant integration scheduled from November 29, 2027, to May 30, 2028. Performance will take place in Farmington, New Mexico. Award will be based on the most advantageous offer considering price and technical capability, though technical and past performance factors are weighted as significantly less important than cost.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 237110
Federal
Y--Turnout Buildings
Solicitation # 140R4026B0002
Solicitation 140R4026B0002 is a sealed bid Invitation for Bid issued by the Bureau of Reclamation for the construction of potable water delivery turnout buildings and associated improvements as part of the Navajo-Gallup Water Supply Project in northwest New Mexico. The project, estimated between $18 million and $23 million, involves work at seven sites, including Sanostee, Newcomb, and Naschitti. The scope of work encompasses the installation of precast concrete buildings and foundations, buried piping, valves, fiberoptic infrastructure, and controls integration with existing SCADA systems. Additional site improvements include gravel surfacing, steel fencing, and access roads for specific locations. The period of performance is scheduled from December 16, 2026, to April 16, 2029. The contract is a small business set-aside under NAICS code 237110. Award will be granted to the responsible, compliant offeror with the lowest total bid price, calculated across seven price schedules excluding certain taxes. Key contractual requirements include strict adherence to Davis-Bacon Act wage determinations for San Juan and McKinley Counties, compliance with the Americans with Disabilities Act, and the submission of a Small Business Subcontracting Plan. The contractor is responsible for quality control and geotechnical investigations, while the government maintains quality assurance. Failure to complete the work within the specified timeframe will result in liquidated damages of $4,536.00 per calendar day. Bids are due by November 10, 2026.
Water and Sewer Line and Related Structures Construction

POSTED

15 days ago

DEADLINE

in 13 days
View Details
NAICS: 237110
Federal
Y--NGWSP Cutter Lateral Reach 21 Booster Plant
Solicitation # 140R4026B0003
The Navajo Gallup Water Supply Project Cutter Lateral Reach 21 Booster Plant is a construction project managed by the U.S. Bureau of Reclamation, Upper Colorado Basin Region. Located in San Juan County, New Mexico, approximately 26 miles south of Bloomfield, the project is part of a larger infrastructure effort to provide municipal and industrial water to the Navajo Nation, Jicarilla Apache Nation, and the city of Gallup. The scope of work includes the construction of a pre-engineered concrete booster pump station with associated foundations, electrical equipment, and fencing; the installation of a secondary regulation tank at the Regulation Tank No. 3 site; the implementation of SCADA and radio communications systems; and site restoration involving retaining walls, swales, and regrading to prevent erosion and scour. This procurement is conducted as a small business set-aside under NAICS code 237110, with an estimated project magnitude between $10 million and $25 million. The contract will be awarded to the responsible offeror with the lowest priced bid, provided they are compliant with solicitation terms and provide a bid guarantee of at least 20 percent of the bid price. Performance and payment bonds for 100 percent of the contract price are required. The period of performance allows for a start date within 21 calendar days of award, with total completion required within 392 calendar days. The project adheres to FAR Part 14, the Davis-Bacon Act for prevailing wages, and Buy American requirements for construction materials.
Water and Sewer Line and Related Structures Construction

POSTED

28 days ago

DEADLINE

in 3 days
View Details

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