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 →

Grease Trap Cleaning 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

VA

Set-Aside

NONE

Documents

This scope was carved out of 36C24627Q0111.

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

View the prime solicitation

S222--GREASE TRAP SERVICE

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 Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized cleaning and pumping of grease trap systems for prime contractors on Department of Veterans Affairs projects at the Asheville, NC, VAMC. Pumps and removes fats, oils, and grease (FOG), cleans trap interiors of sludge and debris, and transports waste for legal disposal. Requires vacuum trucks, high-pressure water jetting equipment, and local/state waste hauling permits. Delivers a clean, operational system and disposal manifests.

Similar Contracts

Same NAICS industry code

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 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 562111
New
SLED
Scrap Tire Hauling
Solicitation # FY27-ITB-030
The Santa Fe Solid Waste Management Agency is soliciting bids for scrap tire hauling services to transport tires from its facility at 2600 Buckman Road in Santa Fe, New Mexico, to the State Rubber and Environmental Solutions recycling facility in Denver City, Texas. The primary objective is the rapid removal of passenger and truck tires to mitigate fire risks, pollution, and disease vector breeding. Based on historical data from 2023 to 2025, the agency handles hundreds of thousands of pounds of scrap tires annually, with an average load weight of approximately 13 tons. To maximize payload, the agency requires the use of open-top trailers with a minimum length of 48 feet and a capacity of roughly 123 cubic yards. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on unit and extended pricing, historical usage, and total cost of ownership. Bidders must be registered haulers in both New Mexico and Texas and must comply with all local, state, and federal laws, including the Federal Civil Rights Act of 1964 and the Americans with Disabilities Act of 1990. Key requirements include the provision of workers' compensation benefits, the submission of a New Mexico Business Tax Identification Number, and the return of fully executed manifests for operational records. Performance is on-demand, with the agency contacting the hauler when loads are ready for pickup, and purchase orders typically expire on June 30 of each fiscal year.
Santa Fe Solid Waste Management Agency

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 562111
New
SLED
Quintana Beach Jetty Debris Removal
Solicitation # IFB9998B-SJ
The Texas General Land Office (GLO) is soliciting bids under IFB9998B-SJ for the removal and disposal of vegetative debris from the Quintana Beach jetty. This debris, which accumulated due to tides and currents following a Central Texas flooding event, poses a threat to public health and safety. The scope of work requires the bidder to load, haul, and dispose of all vegetative debris along the entire length of the jetty, excluding debris on the adjacent beach and structural components like rocks or concrete. Work may be performed seven days a week during public day-use hours, and bidders must utilize equipment that fits the jetty's six-foot-wide walkway. The contract will be awarded based on a Best Value standard, with a heavy emphasis on past performance evaluated through the Vendor Performance Tracking System (VPTS) on an A-F scale. Bidders must certify compliance with various Texas Government Code requirements, including the use of U.S.-produced iron and steel and the absence of discrimination against firearm entities. The contract terminates one year from the issuance of the Purchase Order or upon project completion. Invoices must be submitted via email by the 15th of the month following completion and must include the Purchase Order number. Bids must be submitted as a single PDF file via the specified Box link by December 9, 2026, at 2:00 PM CT.
General Land Office

POSTED

about 22 hours ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 541380
New
Federal
F103--D AND D LABORATORY STEAM & WATER TESTING
Solicitation # 36C24627Q0096
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for laboratory steam and water testing services to support the Durham VA Medical Center and its Community Based Outpatient Clinics in Greenville and Garner, North Carolina. This requirement is a total set-aside for certified Veteran-Owned Small Businesses (VOSB). The scope of work involves monthly sampling and testing of critical and utility water systems to ensure compliance with standards for sterile processing services. Required tests include analysis for bacteria, endotoxins, pH, conductivity, alkalinity, and total hardness. The contract includes a base period from November 10, 2026, to November 9, 2027, with multiple option periods extending through November 9, 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer. Technical evaluations will focus on the offeror's management approach, capability to perform, and a history of at least two similar contracts completed within the last three years. Past performance will be assessed based on customer satisfaction and responsiveness. Successful contractors must submit a Quality Assurance Plan within 30 days of award and utilize the OB10 e-Invoicing network for monthly payments in arrears. The final deadline for the receipt of offers is November 20, 2026, at 9:00 AM EST.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 238110
New
Federal
LOADING DOCK CONCRETE REPAIRS
Solicitation # 36C24626Q1099_1
The Department of Veterans Affairs Network Contracting Office 6 is soliciting bids for a firm-fixed-price contract to perform concrete repairs on the loading dock structure at the Richmond VA Medical Center in Virginia. The project focuses on addressing safety concerns by demolishing failed concrete and damaged stair components, removing deteriorated reinforcement steel, and reconstructing the platform and stair system using 3500 PSI concrete. Key requirements include the installation of structural reinforcement with rebar and steel dowels, as well as the application of yellow safety tread markings and bumpers in accordance with VA Life Safety and Safety Office standards. All work must comply with OSHA 29 CFR 1926, VA Design Guides, and VA Master Specifications. This opportunity is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with an estimated contract magnitude between $25,000 and $100,000. The period of performance is approximately 90 calendar days, with work expected to begin within 15 days of award. Performance and delivery are restricted to normal business hours, Monday through Friday. The government will evaluate offers based on technical capability, past performance, and price, requiring a detailed work plan and itemized cost breakdown. Additionally, the contract is subject to the Davis-Bacon Act, requiring adherence to prevailing wage rates for Henrico County, Virginia, and specific federal mandates regarding paid sick leave and minimum wage.
Poured Concrete Foundation and Structure Contractors

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 811210
New
Federal
J066--GRECC Preventive Maintenance Contract, Durham VAMC
Solicitation # 36C24627Q0092
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting a firm-fixed price contract for bi-annual preventative maintenance, calibration, and emergency repair services for centrifuges and other laboratory instruments at the Durham VA Medical Center Geriatric Research, Education, and Clinical Center in Durham, North Carolina. This requirement is a total small business set-aside under NAICS code 811210. The scope of work includes cleaning, calibrating, and performing run tests on specific equipment, such as Beckman Superspeed and GPR centrifuges, Eppendorf refrigerated centrifuges and micocentrifuges, Nuair Incubators, and Lab-Line shakers. All services must adhere to original equipment manufacturer standards and standard manufacturing practices. The contract is structured with a base period from April 1, 2027, to March 31, 2028, with three subsequent one-year option periods, allowing for a total duration of up to five years. Key performance requirements include completing maintenance by the last day of April and October each year and responding to emergency service calls within 24 hours. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and other factors. Prospective quoters must be registered in the System for Award Management and submit their quotes by November 12, 2026. Invoices are to be submitted electronically in arrears upon completion of work.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 561210
New
Federal
H144--Steam Quality Testing Service
Solicitation # 36C24627Q0084
The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for a firm-fixed-price, turn-key Steam Quality Testing Service at the Hampton VA Medical Center. This Small Business Set-Aside, designated for HUBZONE small businesses under NAICS 561210, requires the contractor to provide all personnel, equipment, and supplies to perform quarterly and annual steam quality testing for dryness and non-condensable gases. The scope of work includes installing steam sample points and conducting comprehensive steam, condensate, and water audits to evaluate SPD equipment installation and identify causes of wet loads or staining. Testing must adhere to ANSI/AAMI ST79 and ST108 standards, and the contractor must be certified in accordance with ISO 17665 and EN 285. The contract structure consists of a base year and four option years, with a total estimated contract value of 178,000 dollars and a base year cost of 32,400 dollars. Award will be based on a best value determination considering technical capability, past performance, and price. Proposals must include a signed SF 1449 and a separate technical proposal in PDF format that demonstrates the ability to meet the performance work statement without including pricing information. All services will be performed on-site at the Hampton VA Medical Center, and the contractor is required to maintain active SAM registration and comply with VA sensitive information and security protocols.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333415
New
Federal
N044--REPLACE AIR SEPARATOR AND RELOCATE
Solicitation # 36C24627Q0071
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting a firm fixed price contract for the repair, replacement, and relocation of an air separator. This unrestricted procurement, identified by solicitation number 36C24627Q0071, falls under NAICS code 333415. The scope of work requires the contractor to shut down the steam system for safety, perform the necessary installation and relocation tasks, and restart the system to verify proper operation. All work must adhere to VAMC, federal, state, and local safety regulations. The contract includes specific requirements for packaging, stating that packing slips must accompany all deliveries and any defective equipment must be replaced at no cost to the government or Richmond VAMC. Quotes are due by November 14, 2026, at 11 AM and must be submitted via email to the Contracting Officer, Audrey Wooten. Submissions must include an SF 1449 and a technical description featuring product descriptions, photos, and model numbers. Award decisions will be based on a combination of price and technical factors, with technical quotes rated as either acceptable or unacceptable. The procurement is designated as HUBZone Small, and offerors must be registered in the System for Award Management (SAM) to be eligible. Additionally, the contract incorporates various FAR clauses regarding whistleblower rights, sustainable products, and security prohibitions, including restrictions on specific telecommunications and video surveillance equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 4 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