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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government-Furnished Property (GFP) Handling and Disposal

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562998
New
Federal
Trash and Garbage Removal Services
Solicitation # 19KS7026Q0043
Solicitation 19KS7026Q0043 is a firm fixed price request for quotations for trash and garbage removal and disposal services at the U.S. Embassy Seoul, Korea. The scope of work includes providing all labor, equipment, and materials to perform pickups at the Chancery Compound, Chancery Cafeteria, Chief Mission Residence, Embassy Annex Compound, and Marine Security Guard Quarters. Specific requirements include the provision of various sized containers and the disposal of food waste and general refuse, though hazardous and regulated wastes are explicitly excluded. The performance period consists of a 12-month base year starting July 1, 2027, with four one-year renewal options extending through June 30, 2032. The government will award the contract to the lowest priced, technically acceptable offeror. Technical evaluation includes a review of past performance, experience, and the submission of a Contractor Quality Control Plan. Offerors must be registered in the System for Award Management, provide a completed IRS Form W-14, and demonstrate an established business presence in the Republic of Korea. Key requirements include the assignment of a Project Manager, strict security vetting for all personnel, and adherence to U.S. Army Safety Manual 385-1-1. Electronic quotations are due by October 12, 2026, and must include a technical offer, a price offer via SF-1449, and required representations and certifications.
US Embassy Seoul

POSTED

2 days ago

DEADLINE

in 30 days
NAICS: 562998
New
Federal
H--Inspect & Clean Water Tanks, Crater Lake N.P.
Solicitation # 140P8426Q0076
The National Park Service is soliciting quotes for the cleaning and inspection of four potable water tanks at Crater Lake National Park, including one 150,000 gallon tank at Park Headquarters, two 100,000 gallon tanks at Mazama, and one 185,000 gallon tank at the Garfield Reservoir. The scope of work involves removing sediment, cleaning walls and floors, performing material deterioration analysis, and conducting water quality testing for chlorine residual and turbidity to meet Oregon Department of Environmental Quality standards. The project is a total small business set-aside under NAICS code 562998. All dive team members must possess ANSI/ACDE 01-1993 minimum commercial diver training with at least 600 hours of certified experience. The period of performance is generally 45 days after award, with a flexible window from September 28, 2026, through July 31, 2027, to account for seasonal snowfall and potential winter shutdowns. Priority is placed on completing the Garfield tank first, as it is only accessible via hiking trail and requires specific equipment restrictions, such as mechanical toters no wider than 36 inches. All waste must be hauled to the Mazama dump station. Quotes are due by 4:00 PM PDT on September 16, 2026, and must include a lump-sum price, a detailed labor and equipment breakdown, a proposed project schedule, and past performance references from the last three years. Award will be based on the most advantageous offer, considering price, relevant experience, and schedule.
Pwr Pore Mabo (84000)

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract pertains to the removal of government identification markings from non-accepted supplies and the compliant handling and disposal of government-furnished property under the auspices of the Department of Defense’s Active Devices Division. All work must be performed in accordance with federal regulations governing the deidentification and disposal of property to ensure no unauthorized retention or misuse of government markings or assets. The contractor is responsible for implementing secure, documented procedures that align with DoD standards for property accountability and environmental compliance during the disposal process. Performance is required at the designated location in New Cumberland, Pennsylvania, with a response deadline of July 21, 2026. This subcontract is classified under NAICS code 562998, indicating it involves other waste management services not elsewhere classified, suggesting a focus on specialized disposal and deidentification tasks rather than standard waste handling. The contract emphasizes strict adherence to protocol, including traceability of property, proper documentation, and secure destruction methods to prevent any compromise of sensitive information tied to government assets. No set-aside status is indicated, and potential offerors must be prepared to meet all federal compliance requirements without exception.

General Info

Remove government markings and dispose of property per DoD standards in New Cumberland by July 21, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

562998 - All Other Miscellaneous Waste Management ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-276M.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAPACITOR, FIXED, CER

AI Contract Breakdown

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No contract breakdown available.

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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 Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Removal of government identification markings from non-accepted supplies and compliant handling/disposal of government-furnished property.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-26-Q-1024
Solicitation SPE7M5-26-Q-1024 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five transistors, identified by NSN 5961-01-617-8123. The award will be based on the best value to the Government, evaluating past performance, price, and offered delivery. Sourcing is restricted by a strict order of precedence, prioritizing Original Component Manufacturers or authorized distributors, followed by those on the Qualified Suppliers List of Distributors and the Qualified Testing Suppliers List. Delivery is required within 120 days after the date of award, with inspection and acceptance occurring at the source. The items are classified as Electrostatic Discharge sensitive devices, requiring strict adherence to MIL-PRF-81705 for protective packaging and MIL-STD-129 for marking. Specific requirements include the use of DOD qualified ESD/EMI materials, specialized cushioning, and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and comply with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for eligibility. Payment shall be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
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