This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRIT REMOVAL

Awarded

70Z04026Q60771Y00Federal

Submission Closed06/15/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 562219

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Solid and Liquid Waste Disposal

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BRUSH RECEIVING, PROCESSING, AND RECYCLING SERVICES

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Waste Disposal Services (Tipping/Landfill)This subcontract for Waste Disposal Services supports prime contractors working on City of Austin Austin Water projects. The scope of work involves the legal disposal and processing of organic wastewater debris and inorganic solids, with an estimated volume of 6,000 cubic yards of grit and screenings to be handled at a permitted disposal facility. The selected provider is responsible for the final delivery of waste materials and must maintain rigorous record-keeping by providing disposal fee documentation and receipts for every cubic yard processed. This opportunity is categorized under NAICS code 562219 and is managed through the City of Austin.

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POSTED

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Non-Hazardous Sludge Removal & Vacuum ServicesThis subcontract for Non-Hazardous Sludge Removal and Vacuum Services involves providing extraction and loading services for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work includes using vacuum trucks to remove sludge from containers and ensuring all containers are properly sealed in accordance with US EPA 503 Federal Regulations and California Regional Water Quality Control Board requirements. The selected provider is responsible for the delivery of the loaded and sealed containers. Due to the nature of the work sites, all staff members are required to obtain background clearance. This opportunity is categorized under NAICS code 562219, with a response deadline set for November 18, 2026.

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POSTED

DEADLINE

Sewage Sludge & Wastewater Hauling and Disposal

Solicitation # GL-2027-14

The Town of Glastonbury, Water Pollution Control Division, is soliciting bids for a five-year contract spanning from July 1, 2027, to June 30, 2032, for the transportation and disposal of sewage sludge from its Water Pollution Control Facility and the transportation of wastewater from the Eastbury Pump Station to the facility. The selected contractor must provide all necessary labor, vehicles, equipment, and permits, ensuring that all transport vehicles are fully enclosed, leak-proof, and odor-controlled. Disposal must occur at legally authorized and permitted facilities. The contract is subject to a 90-day written notice for termination and requires the contractor to maintain backup capabilities for equipment, labor, or facility shutdowns. Award will be granted to the qualified bidder offering the lowest overall five-year total cost, with evaluations considering backup capabilities, available hours, and laboratory testing expertise. Bidders must submit pricing for both sludge and wastewater services to be eligible. Required documentation for payment includes weight and volume tickets, disposal receipts, facility certifications, and monthly activity reports, with payments issued within 30 days of invoice receipt. Compliance with OSHA standards, the Clean Water Act, and Connecticut state regulations is mandatory. Bidders must provide a bid bond for 10% of the total bid amount, and the successful awardee must provide annual performance and payment bonds for the full annual contract price.

DAS Procurement

POSTED

6 days ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, number 2126406Y61J5596010, is a combined synopsis and solicitation for commercial items issued by the U.S. Coast Guard’s Surface Forces Logistics Center under Simplified Acquisition Procedures (FAR 13) as a Total Small Business Set-Aside, with NAICS code 562219. The contract requires the procurement and disposal of approximately 114 tons of 12/40 coal slag at the U.S. Coast Guard Yard in Baltimore, Maryland, including removal from the vessel’s enclosure, dust drums, dust collector, surrounding areas, and deck. The work must comply with the attached Statement of Work for Nonhazardous Grit Removal & Disposal, requiring a minimum removal capacity of 15 tons per day, submission of manifests and weight tickets for each load, and adherence to all federal, state, and local regulations. All performance must occur within a 25-week period between July 11, 2026, and December 31, 2026, with the final schedule subject to approval by the Ship Superintendent or Yard POC. A Firm Fixed Price Purchase Order will be awarded on a best value basis considering technical compliance, schedule adherence, and price, with past performance evaluated solely for responsibility under FAR 9.1. All quotations must be emailed to Shellby M. Hammond by June 15, 2026, at 12:00 p.m. Eastern Time, with the solicitation number clearly indicated in the subject line. Vendors are required to provide full entity details including Unique Entity ID, address, point of contact, and phone number, and must comply with mandatory FAR clauses including representations on telecommunications equipment, Kaspersky Lab prohibitions, and trafficking in persons. Invoicing must be submitted exclusively through the IPP portal with specific required data elements, and shipping costs of $100 or more require a separate freight invoice. Payment will be processed via Net 30 terms after acceptance by the Coast Guard, with the vendor bearing all financial risk until acceptance. The Government retains the option to extend services for up to six months total, exercisable by written notice within 30 days of the end of Line 1 performance. Site visits must be scheduled through Jann Blevins, and contractors must conduct a kickoff meeting within five business days of award to submit a draft quality assurance plan. All equipment must meet safety

General Info

Coast Guard seeks fixed-price quotes for nonhazardous grit removal, disposal, and optional contract extension.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$63,551.58

NAICS

562219 - Other Nonhazardous Waste Treatment and Disposal

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

A2Z ENVIRONMENTAL GROUP, LLC

Award Issued Date

07/11/2026, 12:00:00 AM UTC

Documents

FAR Clauses Smart Matrix Table

specifications

High

Statement of Work for Grit Removal Services J5596010

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJul 11

Contract was awarded

Submission Closed

06/15/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Shellby Hammond

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Solicitation number 2126406Y61J5596010 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.

Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.

All quotes shall be emailed to Shellby Hammond via contact@example.gov and shall be received no later than 06/15/2026 at 1200 (Eastern). All emailed quotes shall have 2126406Y61J5596010 in the subject of the email.

If a Site Visit is required in order to bid, please email Jann Blevins via contact@example.gov in order to schedule.

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

Line 1: GRIT REMOVAL & DISPOSAL

DESCRIPTION: Procure Grit Removal & Disposal of Approx. (114) Tons of 12/40 Coal Slag IAW SOW. Contractor to Provide Personnel, Equipment, Tools, and Supervision to remove the material from inside the Enclosure, Dust Drums, Dust Collector, Surrounding Area, and the Deck of the Vessel. Contractor must comply to the COAST GUARD YARD STATEMENT OF WORK FOR NONHAZARDOUS GRIT REMOVAL & DISPOSAL.

Unit of Issue: 1 JB

Line Total:

Estimated Performance Date:

Line 2: OPTION FOR ADDITIONAL GRIT REMOVAL

DESCRIPTION: Please quote per ton.

Unit of Issue: 1 JB

Line Total:

Estimated Performance Date:

*All Work must be completed in accordance with the attached Statement of Work for the order.

*The period of performance will be 25 consecutive weeks between 07/11/26 to 12/31/26. Final period of performance will be determined by the Ship Superintendent James Johnston, or Yard POC Jann Blevins. *

Place of Performance:

U.S. COAST GUARD YARD

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.

52.217-8 Option to Extend Services.

As prescribed in 17.208(f), insert a clause substantially the same as the following:

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days from the end of Contract Line 1.

(End of clause)