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Hazardous Waste Disposal and Treatment Services

Active
State & Local

Contract Overview

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

General Info

Agency

California → City of PomonaView Agency

NAICS

562211 - Hazardous Waste Treatment and DisposalView NAICS

Place of Performance

Pomona, CA, 91766, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260828009.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hazardous Waste Removal And Disposal Services

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Timeline

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Organization & Contact Information

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AgencyCalifornia → City of Pomona
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Pomona
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides final disposal, recycling, or treatment of hazardous waste streams for prime contractors on City of Pomona projects. Processes oily debris, used motor oil, latex paint, contaminated absorbents, aerosols, and flammable liquids. Requires facilities approved by the DTSC and U.S. EPA. Delivers a Certificate of Disposal or Recycling for each shipment.

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Same NAICS industry code

NAICS: 562211
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Solicitation SP450026R0011 is a request for proposals for a firm-fixed price indefinite delivery/indefinite quantity (IDIQ) contract to provide the removal, transportation, and disposal or recycling of various waste streams, including RCRA hazardous waste, non-RCRA, State-Regulated, Universal Wastes, Compressed Gases, PCBs, and PFAS. The scope of work covers military installations and locations within a 50-mile radius of specified pickup points in the Tucson, Arizona region. The anticipated period of performance consists of a 30-month base period from March 2027 to August 2029, with an additional 30-month option period. The contractor is responsible for providing all necessary personnel, labor, and material handling equipment, ensuring all activities comply with DOT, EPA, and state regulations. Key performance requirements include standard removal timelines of 20 business days for containerized waste and 5 business days for bulk waste. The contract includes detailed requirements for packaging, placarding, and the segregation of hazardous materials. Administrative components include a specific CAC application process for security access and a payment system utilizing Evaluated Receipt Settlement (ERS) via the Hazardous Material Management System. Previous contract history for this requirement, under contract SP450022D0008 with Industrial Waste Utilization, was valued at $7,537,081.13 for the period of May 2022 through September 2025.
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POSTED

1 day ago

DEADLINE

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More opportunities from California → City of Pomona

Same awarding agency

NAICS: 562211
New
SLED
Hazardous Waste Removal And Disposal Services
Solicitation # 20260828009
The City of Pomona is soliciting bids for a five-year contract for hazardous waste removal and disposal services under solicitation number 20260828009. The selected contractor will be responsible for providing all labor, equipment, and supplies to clean up and dispose of hazardous waste abandoned in public spaces, including streets, sidewalks, bikeways, alleys, and city-owned landscaped areas. Comprehensive waste management services are required, encompassing the laboratory packing, identification, characterization, and profiling of chemicals and unidentified materials. All waste must be transported by licensed haulers with valid California Hazardous Waste Hauler registrations and EPA ID numbers, with final disposal occurring at DTSC and U.S. EPA approved facilities. Bidders must be certified in hazardous substance removal and comply with RCRA and California licensing requirements, including a guarantee to provide pickup within 48 hours. The contract will be awarded to the lowest responsive and responsible bidder, and all submissions must be made electronically via PlanetBids by September 14, 2026. Qualified contractors must adhere to prevailing wage and DIR registration obligations and comply with strict ethics and conflict of interest regulations, including the prohibition of financial interests by city officers in the contract. Payment is typically issued within 30 days of invoice acceptance, provided all shipments meet inspection standards and include the required City of Pomona purchase order number.
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POSTED

4 days ago

DEADLINE

in 10 days
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NAICS: 424950
New
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General, Graffiti & Traffic Paint And Supplies
Solicitation # 20260828008
The City of Pomona is seeking quotes for a five-year agreement to provide paint and paint-related supplies for various city departments, including the Graffiti Abatement Program and traffic maintenance for highways, parking lots, and crosswalks. Bidders can provide pricing for one, two, or all three categories: general paint, graffiti paint, and traffic paint. Requirements include delivery within three business days, color matching capabilities, and strict VOC compliance. Graffiti paint must be high-quality, flat latex exterior paint with a viscosity of 85-90, delivered in 5-gallon containers with re-sealable lids. Traffic paint specifications require low VOC acetone-based fast-dry paint or water-based traffic paint, also in 5-gallon containers. A 5-gallon sample of concrete color paint with product information and MSDS is required for testing, while paint-related supplies will be priced as a percentage discount off the manufacturer's price list. The contract will be awarded to the lowest responsive and responsible bidder based on price, quality, availability, and the bidder's capacity and reputation. All submissions must be made electronically via PlanetBids by the September 14, 2026 deadline. Awardees must adhere to strict packaging and marking requirements, ensuring all shipping tags and packing slips display the City of Pomona's purchase order number. The City emphasizes ethical conduct, prohibiting conflicts of interest and the offering of gifts to employees. Payment is typically issued within 30 days of invoice receipt and acceptance of goods. Additionally, the City prioritizes the purchase of recycled products when quality and cost are comparable to non-recycled alternatives.
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POSTED

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