This Solicitation opportunity from United States Government Publishing Office was posted on March 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hauling & Incineration-Destruction of Sensitive Materials.

Closed

040ADV23R0007Federal

Submission Closed04/07/2023, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561990

New

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period spans from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan.

POSTED

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract, identified by solicitation number MI 2026-11, requires the vendor to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a cost breakdown for service calls and containers, a W9, a vendor questionnaire, and an authority to commit. Award selection is based on the most responsible bidder rather than the lowest cost. Mandatory requirements include a valid Unique Entity ID and active SAM.gov registration, as well as specific insurance coverages for Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least one million dollars per occurrence. Vendors must comply with the Service Contract Act, Wage Determination No. 2015-4543, and all center security protocols, including prohibitions on fraternization with students. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance for automatic sprinkler systems in three buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, the Massachusetts State Building Code, and OSHA regulations. Bids are due by November 6, 2026, and will be evaluated based on best overall value rather than the lowest price. Required submission materials include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Awardees must adhere to federal regulations including the Service Contract Act and the Davis-Bacon Act, and must provide 24/7 emergency response capabilities. Payment is subject to the submission of proper invoices and the completion of a signed punch list and warranty for project closure.

Westover Job Corps Center

POSTED

DEADLINE

Traffic Control and Work Zone SafetyThis subcontract agreement involves providing traffic management and safety installations for prime contractors on projects adjacent to highways within the City of Iowa City. The scope of work specifically focuses on U.S. Highway 6, where the contractor is responsible for installing signage, cones, and barrels, as well as providing professional flagging services to ensure a safe and compliant work zone. All operations must strictly adhere to the Manual on Uniform Traffic Control Devices and Iowa DOT traffic control standards. The solicitation was posted on October 21, 2026, with a response deadline of November 17, 2026. This opportunity falls under NAICS code 561990 and is managed through the City of Iowa City.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing specialized packaging and physical identification, ensuring all assets are marked according to MIL-STD-130 and packaged in compliance with MIL-STD-2073 and MIL-DTL-197. The contractor must utilize industrial marking equipment and adhere to POP-certified hazardous materials packaging standards as mandated by 49 CFR and FED-STD 313. The ultimate objective is to deliver packaged assets that are fully prepared for FOB Origin shipment through the Navy's CAV system. This opportunity falls under NAICS code 561990, with a response deadline set for November 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PBUSE PERSONNEL CONTRACT FOLLOW ON

Solicitation # W912PB26RA038

Solicitation W912PB26RA038 is a request for non-personal personnel support services to assist the 18th Military Police Brigade with travel administration, property accountability, and non-tactical vehicle program management. The contractor will be responsible for administering travel operations via the Defense Travel System and Defense Property Accountability System, maintaining property records using GCSS-Army and the Decision Support Tool, and overseeing fleet operations at Government Owned/Government Operated facilities. The requirement is structured as a firm-fixed-price contract consisting of a base year from November 2026 to October 2027 and one option year extending to October 2028. The contract is set aside for Women-Owned Small Businesses and will be awarded to a single responsible quoter on a Lowest Price Technically Acceptable basis. Technical evaluation focuses on relevant experience within the last three years totaling at least 100,000 dollars, subcontracting information, and Supplier Performance Risk System ratings. Personnel must meet specific experience thresholds for supply and finance technicians, possess NAC or LNSP security clearances, and be capable of obtaining a Common Access Card. The contractor is also required to maintain a facility clearance and implement a Quality Control Plan within ten days of award to ensure audit compliance and administrative readiness.

POSTED

DEADLINE

V--Grand Canyon National Park, AZ: Follow-On Potable

Solicitation # 140PP027Q0009

The National Park Service is soliciting offers under FAR Part 12 for a firm-fixed lump sum contract to treat, haul, and deliver bulk potable water to the South Rim of Grand Canyon National Park in Coconino County, Arizona. The primary requirement consists of a base quantity of 500,000 gallons to be delivered by November 30, 2026, with two additional optional line items for 500,000 and 1,000,000 gallons respectively. This procurement is a total small business set-aside under NAICS code 561990. The contractor must utilize transport tanks with NSF/ANSI 61 certifications, labeled for drinking water use only, and equipped with food-grade gaskets and security locks. Strict quality standards are mandated, including specific free chlorine levels during transit and at off-load, a daily average pH between 7.5 and 8.5, and turbidity not exceeding 1.0 NTU. Acceptance requires the water to be clear and colorless, with total coliform and E. coli absent in 100 mL samples. Deliverables include delivery schedules, chlorine dosing records, laboratory testing, and daily and weekly reports. Award will be based on the best value, evaluating price, technical capability, and prior experience through a SWOT analysis. Offerors must provide a technical capabilities statement, a vehicle fleet list with certifications, and a completion schedule. Payment will be processed electronically via the U.S. Department of Treasury's Invoice Processing Platform. The contract also requires the contractor to maintain liability insurance naming both the contractor and the United States of America as insured parties.

National Park Service Contracting Activity

POSTED

DEADLINE

Diving Services for the Albany Field Office, Base Year plus Four Option Years

Solicitation # W912DS27QA001

POSTED

DEADLINE

Temporary Traffic Control (TTC)This subcontract opportunity is for the provision of Temporary Traffic Control services to support prime contractors on street improvement projects within the City of Vernon, California. The selected provider will be responsible for implementing safety controls, including the placement of signage, cones, and flagging operations, to ensure the safety of workers and the continuous flow of traffic. All activities must be performed in strict accordance with the California Manual on Uniform Traffic Control Devices standards. The solicitation was posted on October 21, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 561990, the contract focuses on delivering secure site access and efficient traffic management throughout the duration of the construction projects. Performance of the work will take place entirely within the city of Vernon.

POSTED

DEADLINE

Portable Sanitation ServicesThis subcontract for Portable Sanitation Services supports prime contractors working on City of Sacramento park projects under the Department of Youth, Parks and Community Enrichment. The selected provider is responsible for the delivery, placement, and maintenance of one ADA-compliant portable restroom and one hand-washing sink station to ensure clean and functioning sanitation facilities are available on-site. The scope of work requires twice-weekly servicing of the equipment within Sacramento, California. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on October 21, 2026.

City of Sacramento, Department of Youth, Parks & Community Enrichment

POSTED

DEADLINE

Traffic Control and Signage ProviderThis subcontract opportunity is for a Traffic Control and Signage Provider to support prime contractors on City of Santee facility projects. The selected provider will be responsible for developing traffic control plans for approval by the City Traffic Engineer, installing no parking signs, and deploying necessary barricades and warning devices to establish safety perimeters. All work must be performed in strict compliance with the State of California's Manual of Traffic Controls for Construction and Maintenance Work Zones. The project is located in Santee, California, and falls under NAICS code 561990. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

Traffic Control & Construction SigningThis subcontract opportunity involves providing comprehensive traffic management and construction signage services for prime contractors working on County of Ventura Public Works Agency projects. The selected provider will be responsible for implementing traffic control plans and installing signage in strict accordance with Caltrans standards and Ventura County Standard Specifications. Key operational requirements include the deployment of flaggers, traffic cones, barricades, and signage to ensure a safe and managed traffic zone throughout the construction period. The project is located in Ventura, California, and falls under NAICS code 561990. Interested parties must submit their responses by the deadline of October 27, 2026. This engagement focuses on maintaining public safety and regulatory compliance for infrastructure projects managed by the agency.

County of Ventura Public Works Agency

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

United States Government Publishing Office → Acquisition Services

NAICS

561990 - All Other Support Services

Place of Performance

Washington, DC, 20401, USA

Set-Aside

NONE

Documents

040ADV-23-R-0007 Waste Hauling & Incineration RFP

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 27

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2023, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyUnited States Government Publishing Office → Acquisition Services

Contacts2 people available

OfficeWashington, DC, 20401, USA

Organization / AgencyUnited States Government Publishing Office → Acquisition Services

Office AddressWashington, DC, 20401, USA

Contacts

Timothy J. Matthews

contact@example.gov

+1 (555) 000-0000

Delarue Shelton

contact@example.gov

Full Description

The U.S. Government Publishing Office (GPO) Security and Intelligent Documents, SID, Division, requires the use of a contractor's waste destruction facilities to securely and completely destroy passport waste. The passport manufacturing division of Security & Intelligent Documents has on a day to day basis, secure manufacturing passport waste. This waste which accumulates at a rate of 22 skids every two weeks, needs to be securely and completely destroyed. GPO SID seeks a vendor will be able to accommodate up to 22 skids at a time for secure destruction. The successful vendor shall provide on-call pick-ups within 24 hours of the service. The successful vendor shall provide all labor, parts, materials, equipment, tools, and supplies necessary to provide secure destruction of all delivered waste to their facilities.