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, September 16 at 2:00 PM EDT

Register Free →

Hazardous Waste Transport & Logistics

Active
State & Local

Contract Overview

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

General Info

Agency

California Department of TransportationView Agency

NAICS

492210 - Local Messengers and Local DeliveryView NAICS

Place of Performance

Imperial, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 11A4303.

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

View the prime solicitation

IFB - Hazardous Waste Disposal Services in San Diego and Imperial Counties.

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyCalifornia Department of Transportation
ContactsNo contacts available
OfficeN/A
Organization / Agency
California Department of Transportation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs pick-up, transport, and delivery of containerized or bulk hazardous waste for prime contractors on Caltrans projects in San Diego and Imperial Counties. Operates vacuum trucks and hazmat vehicles to move waste in drums or bins to approved TSDFs and maintains Hazardous Waste Spill Diaries. Requires drivers trained per 8 CCR 5192. Delivers signed shipping manifests and completed Spill Diaries.

Similar Contracts

Same NAICS industry code

NAICS: 492210
New
International
Request for Information (RFI) Mail courier services for Service Canada Centres in Marathon and Geraldton Ontario
Solicitation # 100032247
Employment and Social Development Canada (ESDC) has issued Request for Information (RFI) 100032247 to determine the feasibility of recurring and ad hoc courier services for Service Canada Centres (SCC) in Marathon and Geraldton, Ontario. The objective is to gather industry input on the delivery of mail materials, including boxes, polybags, and envelopes, from these two origins to four specific destinations: North York, Timmins, and Chatham in Ontario, and Surrey, British Columbia. Delivery timelines are required to be between one and three business days, with specific standards of 1-2 days for Toronto, 2 days for Timmins, and 2-3 days for Surrey. Operational requirements specify that vendor vehicles must be maintained in good working order and equipped with a restricted lock and key system. Personnel must be capable of transporting up to 10 boxes or bags and carrying loads up to 30 kg. This RFI is not a commitment to award a contract, and any future solicitation will determine the applicable legislation and trade agreements. Following three amendments, the final submission deadline is September 18, 2026, at 2:00 pm EDT. Responses must be submitted electronically to the designated contracting authority, with proprietary information clearly marked to ensure management under the Access to Information Act.
Department of Employment and Social Development

POSTED

5 days ago

DEADLINE

in 12 days
View Details
NAICS: 492210
New
Federal
Solicitation - Courier Services - Stratton VAMC - 528A8
Solicitation # 36C24226Q0935
This firm-fixed price indefinite-quantity contract, solicitation 36C24226Q0935, is a total small business set-aside under NAICS code 492210. The Department of Veterans Affairs Network Contracting Office 2 requires courier services for the pickup and delivery of laboratory specimens, pharmaceuticals, medical supplies, office supplies, and mail. Services are performed between the Stratton VA Medical Center in Albany, New York, and seven additional locations, including Oneonta, Catskill, Clifton Park, Fonda, Saranac Lake, and Westport. The period of performance runs from October 1, 2026, through September 30, 2031, with an IDIQ minimum of 1,000 dollars and a maximum of 1,000,000 dollars. The contractor must provide climate-controlled vehicles capable of maintaining temperatures between 65 and 85 degrees Fahrenheit and must ensure that temperature-sensitive medical supplies remain within manufacturer-prescribed ranges. Strict adherence to a documented chain of custody is required, and specimen deliveries must reach the Albany Stratton VAMC Laboratory Service by 3:00pm EST on the day of pickup. All drivers must possess a valid New York State driver's license and complete annual training in OSHA Bloodborne Pathogens, DOT Hazardous Materials, HIPAA, frozen transportation, and dry ice handling. Additionally, every vehicle must be equipped with a bio-hazardous spill kit and personal protective equipment. Award will be based on the most advantageous quote, considering price, proposed methods, and responsiveness. Offerors must submit a technical narrative limited to 20 pages, evidence of required training and equipment, and a completed price schedule. Insurance requirements include 500,000 dollars in general liability per occurrence, 500,000 dollars in automobile liability per occurrence, and at least 100,000 dollars in employer's liability. All sensitive and personally identifiable information must be transported in lockable, tamper-evident containers in compliance with OSHA, CDC, and DOT regulations.
242-NETWORK Contract Office 02 (36C242)

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 492210
New
International
Transportation of pharmaceutical products for the Quebec region
Solicitation # 21120-27-5297870
The Correctional Service of Canada is soliciting offers for the transportation of pharmaceutical products within the Quebec region. The contract involves the pickup of medications from a regional pharmacy in Laval and delivery to various correctional facilities, including the Federal Training Centre, La Macaza, Drummond, Cowansville, Donnacona, Joliette, and the Ste-Anne-des-Plaines Complex. The successful contractor must provide drivers and vehicles equipped to handle both refrigerated and non-refrigerated products, ensuring product integrity and safety throughout transport and during the return of medications and empty bins to the regional pharmacy. A key requirement is the provision of real-time tracking for the Regional Manager of Pharmacy Services. The contract period runs from April 1, 2027, to March 31, 2029, with two optional one-year extensions available through March 31, 2031. Award is based on the lowest priced compliant bid among those meeting all mandatory technical criteria. Eligible bidders include Canadian suppliers and those from applicable trading partners. While there are no specific security clearances required, personnel must be escorted at all times within government facilities and comply with institutional search and entry directives. Payment is based on all-inclusive firm per diem rates, with invoices paid within 30 days of receipt.
Correctional Service of Canada

POSTED

6 days ago

DEADLINE

in 11 days
View Details
NAICS: 492210
SLED
Grocery Pick Up by DHSP and Other City Departments(REBID)
Solicitation # COC-IFB-FY27-31054A
The City of Cambridge Department of Human Services (DHSP) is seeking a vendor to provide grocery services for various programs, including childcare, community schools, special needs, elder services, and youth programs, as well as other city departments for meetings and events. Under this Invitation for Bids (COC-IFB-FY27-31054A), the selected vendor must provide full access to their store's inventory to city representatives. DHSP staff will perform daily pick-ups, and the vendor must implement a non-cash checkout system that ensures purchase integrity. The store must be located within one hour of 795 Massachusetts Avenue, Cambridge. The vendor is required to provide itemized receipts for every transaction and mail a detailed monthly statement to the DHSP Accounts Payable office. The contract will be awarded to the responsive and responsible bidder offering the highest average percentage discount off shelf prices for the first year. Bidders must comply with the City of Cambridge CORI Policy, the 2026 Living Wage Ordinance, and specific truck safety regulations, including obtaining a compliance certification sticker for large vehicles. Comprehensive insurance coverage is required, including general liability, automotive, and umbrella policies with an A.M. Best rating of A-X or better. Bids must be submitted electronically via the city's e-Procurement portal by 11:00 am on August 20, 2026. All products must meet federal and state regulations, with a specific requirement that fresh produce and dairy items be provided with the longest possible shelf life.
Department of Human Services (DHSP)

POSTED

about 1 month ago

DEADLINE

in 4 days
View Details

More opportunities from California Department of Transportation

Same awarding agency