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, October 28 at 2:00 PM ET

Register Free →

--Hazardous/medical waste receptacles

Active
N6311620080056Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Soldier System Center, through the Natick Contracting Division, plans to award a purchase order to Xpedx for a variety of waste receptacles under the authority of FAR 13.5. These receptacles are intended for use at the Naval Health Research Center within the Pennsylvania State Cancer Institute at the College of Medicine. The order comprises multiple types of waste containers, including non-hazardous waste bins in white and chrome finishes, hazardous waste containers, paper/trash receptacles, recycling bins for glass and paper, and standard waste containers under several product codes and quantities. This procurement is aimed at efficiently managing different waste streams such as hazardous, non-hazardous, paper, trash, and recyclables. The solicitation references the NAICS code 423930, which pertains to durable goods wholesalers, and the contracting office is located in Natick, Massachusetts. Communication regarding the acquisition can be directed to Mr. Jeffrey Bernard at the Natick Contracting Division. The synopsis for this contract was posted on September 9, 2008, with a response expiration date of August 31, 2008, indicating the procurement timeline and points of contact for interested parties.

General Info

U.S. Army awards Xpedx purchase order for varied waste receptacles at Naval Health Research Center.

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

MA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Apg Natick
ContactsNo contacts available
OfficeNATICK, MA, 01760-5011, USA
Office AddressNATICK, MA, 01760-5011, USA
ContactsNo contact information available

Full Description

Show more
Under the authority of FAR 13.5, the U.S. Army, REDCOM, Natick Contracting Division, Kansas Street, Natick, MA on behalf of the United States Army Soldier System Center, Natick, MA intends to negotiate and award a purchase order to Xpedx, of 211 House Ave., Camp Hill, PA 17011. This is for the purchase of waste recpetacles. These items are being purchased for the Naval Health Research Center at the Pennsylvania State Cancer Institute for use at the College of Medicine. (7) ST24E White, non-hazardous waste; (1) ST12E white, non-hazardous waste, (1) ST7E White, non-hazardous waste; (5) QST40SS Chrome, non-hazardous waste; (10) QST12SS Chrome, non-hazardous waste; (29) 9111 Atrium; (9) QST40SS, hazardous waste; (2) NC30P10L, paper/trash; (2) NC30W4L paper/trash; (6) NC30C3L, recycle glass and paper; (6) NC30P10L, recycle glass and paper; (2) NC30C3L, recycle glass, paper trash; (2) NC30P10L recycle glass, paper, trash; (2) NC30W4L recycle glass, paper, trash; (28) Safco K69618SA waste slim; (69) Safco K69694BL, recycle desk; (85) ST24E, hazardous waste; (5) QST40SW, hazardous waste; (11) QST12S hazardous waste; (288) Safco K69604SA standard waste; (31) ST12E, non-hazardous waste. Questions concerning this acquisition may be addressed to the above address, Attention: Mr. Jeffrey Bernard (AMSRD-ACC-NS) or by e-mail at contact@example.gov. This synopsis expires 31 August 2008 at 10:00 AM ET.

Similar Contracts

Same NAICS industry code

NAICS: 423930
New
Federal
Sale of Empty Used Condition Code (S) Ammunition Containers
Solicitation # QRP27-0003
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.
W6CD Usag Ft Knox

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423930
New
Federal
Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers
Solicitation # QRP27-0001
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.
W6CD Usag Ft Knox

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423930
New
SLED
ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid
Solicitation # RS-27-02
The Town of Davie, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group, is soliciting bids under ITB# RS-27-02 for as-needed scrap metal recycling and disposal services. The scope involves the collection of ferrous and nonferrous metals, such as steel, copper, aluminum, brass, bronze, and stainless steel, with optional e-scrap services for electronic accessories. This is a revenue-based contract where the awardee is required to pay the Town a percentage of the Fastmarkets AMM pricing. Bidders must own and operate a state-certified scale to ensure accurate weighing of containers and must comply with Florida Statute Chapter 538, Part II, and OSHA safety standards. The solicitation requires electronic submission via the OpenGov portal by 3:30 pm on October 29, 2026. Qualified bidders must provide proof of insurance, a W9, and State of Florida Sunbiz registration. Evaluation is based on the bidder's pricing percentage, financial stability, equipment capacity, and past performance. Key contractual obligations include maintaining asbestos-free materials, adhering to Florida law, and providing a bid bond to guarantee the execution of performance and payment bonds. Payments are processed via VISA Procurement card or purchase order, with a standard payment timeline of 30 to 45 days.
Procurement Division

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Apg Natick

Same awarding agency

NAICS: 313210
New
Federal
RFI - Novel or Multifunctional Fibers, Yarns, Coatings/Finishes and Fabrics for Soldier Protection and Comfort (MFFYF)
Solicitation # RFINovelOrMultifunctionalFibersYarnsCoatings-FinishesandFabricsForSoldierProtectionAndComfort(MFFYF)
The US Army DEVCOM Soldier Center, in coordination with the Product Manager for Soldier Clothing and Individual Equipment, has issued this Sources Sought Announcement to identify potential sources of multifunctional fibers, yarns, fabrics, coatings, or finishes. The primary objective is to enhance the environmental protection of dismounted Warfighters by identifying materials that provide at least two functionalities, such as moisture management, thermal protection, repellency, vector protection, and flame resistance. The government is seeking both near-term solutions with a Technology Readiness Level (TRL) of 5 to 7+ for rapid integration into active Programs of Record, and far-term next-generation concepts with a TRL of 2 to 4 to inform future technology investments. All submissions must be completely PFAS-free and avoid cyclic siloxanes, silicones, and heavy metal catalysts. Respondents must provide detailed business information, including CAGE and NAICS codes, and verify compliance with the Berry Amendment. Technical submissions require comprehensive data, including GHS-compliant Safety Data Sheets and verifiable test reports adhering to standards such as ASTM D5034 for tensile strength and AATCC TM22 for water repellency. Physical samples, including specific yardage for fabrics or minimum meterage for yarns, must be submitted for destructive laboratory testing. Electronic responses, including white papers and the completed Appendix A template, are due by December 23, 2026, with physical samples to follow within six weeks. This announcement is for information gathering and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.
Broadwoven Fabric Mills

POSTED

5 days ago

DEADLINE

in about 2 months
View Details
NAICS: 541380
Federal
Chemical Nutrient Analysis Service for Combat Feeding Division (CFD)
Solicitation # W911QY-26-R-NUTRIENT-ANALYSIS
The U.S. Army Contracting Command Aberdeen Proving Ground, Natick Division, is soliciting proposals for chemical nutrient analysis services to support the Combat Feeding Division of the U.S. Army Combat Capabilities Development Command Soldier Center. The requirement involves outsourcing the nutritional analysis of food ingredients and ration components, with a primary focus on selenium, vitamin B12, and total dietary fiber, though the contractor must be capable of analyzing all analytes listed in the statement of work. This is a full and open competition under NAICS code 541380, intended to be awarded as a single Indefinite Delivery Indefinite Quantity IDIQ, Firm Fixed Price contract. The contract features a minimum guarantee of 5,000 dollars and a maximum ceiling of 25,000 dollars, with an anticipated period of performance from November 1, 2026, to October 31, 2027. Eligible offerors must be registered in the System for Award Management and maintain active ISO/IEC 17025 accreditation for the duration of the contract. All testing must utilize validated industry standard methods, such as AOAC International, USP, or AACC, and be performed using in house capacity rather than through pass through arrangements. Key deliverables include data reports submitted within 14 calendar days of sample receipt and the maintenance of a documented chain of custody. Proposals will be evaluated based on technical capability, price, and past performance, with the award going to the responsible vendor representing the Lowest Price Technically Acceptable offer. Submissions must be divided into separate technical and pricing proposals and delivered by 12:00 p.m. EST on October 29, 2026.
Testing Laboratories and Services

POSTED

12 days ago

DEADLINE

in 1 day
View Details
NAICS: 315120
Federal
Request for Information on Combat Boot Sock
Solicitation # RequestForInformationOnCombatBootSock
The U.S. Marine Corps Portfolio Acquisition Executive Marine Corps is conducting market research through a Sources Sought Announcement to identify potential manufacturers for a high-performance combat boot sock. Designed for Department of Defense personnel operating in temperatures above 20 degrees Fahrenheit, the socks must be Berry Amendment compliant domestic productions. The required design is an over-the-calf length featuring cushioning to prevent blisters, graduated compression to promote blood flow, a non-slip top cuff, arch support, and nylon reinforcement at the heel and toe. Material specifications require a minimum of 52 percent wool (25 microns or finer), 20 percent nylon, and 1 percent spandex, with a strict prohibition on cotton and rayon fibers. The socks will be required in four classes: Marine olive drab green, black, coyote 498, and undyed/natural, across sizes small through extra-large. Performance standards include strict criteria for bursting strength, dimensional stability, wicking, and colorfastness, with quality inspections following ASTM D3990 and ASQ/ANSI Z1 standards. This is currently a Request for Information for planning purposes only and does not constitute a solicitation or commitment to procure. Interested parties, including non-manufacturing suppliers with qualified domestic partners, must submit their CAGE code, business size, and NAICS information electronically to the designated points of contact by October 30, 2026, at 5:00 PM EST.
Apparel Knitting Mills

POSTED

12 days ago

DEADLINE

in 3 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