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, August 5 at 2:00 PM EDT

Register Free →

Institutional Recycling Collection and Transportation

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the regular collection, sorting, and transportation of recyclable materials from the Durham VAMC campus to approved recycling facilities, ensuring proper container management and full compliance with federal environmental standards. The scope encompasses all logistical operations required to maintain an efficient and lawful recycling program on the veterans’ medical center grounds, emphasizing environmental responsibility and regulatory adherence. This is a total small business set-aside subcontract under NAICS code 562111, administered by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. The opportunity was posted on July 28, 2026, with a response deadline of July 30, 2026, and the place of performance is specifically identified as Durham, North Carolina, with a zip code of 27705. Only small business concerns are eligible to respond, and the work is expected to support sustainable operations within a federal healthcare facility.

General Info

Small business set-aside for recyclable material collection and transport at Durham VAMC, complying with federal environmental standards.

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

Durham, NC, 27705, USA

Set-Aside

SBA

Documents

(0)

No documents available

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
AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Regular collection, sorting, and transportation of recyclable materials from the Durham VAMC campus to approved recycling facilities, including container management and compliance with federal environmental standards.

Similar Contracts

Same NAICS industry code

NAICS: 562111
New
SLED
26-135 Solid Waste Collection & Disposal Svcs. Sidewalk Receptacles & OOC Waste & Illegal DumpingThe City of Augusta is soliciting proposals for comprehensive solid waste collection and disposal services encompassing permanent sidewalk receptacles in the downtown and business corridor areas, as well as the removal of out-of-compliance waste and illegally dumped debris across the entire county. The contract aims to maintain cleanliness, public health, and regulatory compliance within high-traffic urban zones and underserved areas affected by unlawful waste disposal. Proposals must be submitted by September 2, 2026, under solicitation number PE-72155-NONST-2027-000000200, and are being managed by the Augusta Engineering and Environmental Services Department. The procurement is categorized as a state, local, or educational entity solicitation and will be performed within Georgia. All responses must be directed to Nancy Williams, the primary point of contact, via email at nwilliams@augustaga.gov. The solicitation was posted on July 28, 2026, and vendors are expected to demonstrate proven experience in municipal waste management, including the efficient handling of both routine and irregular waste removal tasks. While no specific set-aside or NAICS code is indicated, bidders must be prepared to meet all operational, scheduling, and reporting requirements necessary to ensure consistent service delivery across Augusta’s jurisdiction. Further details and documentation can be accessed through the official procurement portal linked in the solicitation information.
City of Augusta

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 562111
New
Federal
Refuse Collection & Recycling Services - Johnstown, PA (PA051/052/053)This contract solicitation, identified as W15QKN-26-Q-A102, seeks qualified Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) to provide refuse collection and recycling services at three locations in Johnstown, Pennsylvania, supporting the 99th Readiness Division. The work involves routine collection of solid waste and recyclables from designated sites including the Johnstown Aviation Support Facility, Johnstown USARC #2, and the John P. Murtha Memorial USARC, along with the annual provision of three 30-yard roll-off containers for wood and metal disposal at the Aviation Support Facility. All contractor-provided containers must be non-leaking, properly labeled, fire resistant, waterproof, rodent proof, and maintained in clean, odor-free condition. The contract is structured as a Firm Fixed Price award with one base year and four optional one-year extensions, requiring the contractor to supply all personnel, equipment, transportation, fuel, and supervision necessary to meet performance standards detailed in the Draft Performance Work Statement and associated exhibits. Contractor personnel must be fully qualified, able to communicate in English, maintain a professional appearance, and be onsite within the first two weeks of performance. An onsite representative must be physically present during normal business hours, Monday through Friday, 8:00 AM to 4:30 PM, excluding federal holidays. All employees accessing government facilities must undergo background checks, complete AT Level I antiterrorism awareness training within 30 days of contract start, and comply with security protocols including vehicle identification and facility securing at day’s end. The contractor is required to hold and submit valid state and federal permits for waste disposal and recycling operations, adhere strictly to federal regulations including the Resource Conservation and Recovery Act and Occupational Safety and Health Act, and is prohibited from collecting hazardous materials. Quality control and assurance are enforced through a Quality Assurance Surveillance Plan and inspection sheets, with the Regional Facilities Operational Specialist designated as the primary authority for acceptance. Invoicing must be submitted monthly within five days after service, and the contractor must provide full corporate registration details including CAGE code and DUNS number, along with socioeconomic certifications confirming EDWOSB status under NAICS code 562111. The solicitation closed on August 12, 2026, and the contract will be administered by the Department of Defense through the Picatinny Arsenal office.
W6QK Acc-Pica

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 562111
New
Federal
Integrated Solid Waste Management for Hill AFBThis solicitation, FA820126Q0026, is a combined synopsis and request for quotation for integrated solid waste management, municipal solid waste collection, and recycling services at Hill Air Force Base and Little Mountain Test Annex in Utah. The requirement is a total small business set-aside under FAR 19.5, with NAICS code 562111, and is structured as a firm-fixed-price contract with a base period of one year from October 1, 2026, to September 30, 2027, and four optional one-year extension periods through September 30, 2031. Offerors must provide all personnel, equipment, tools, vehicles, materials, and supervision necessary to perform scheduled and unscheduled waste collection, including municipal solid waste, food waste, recyclables, construction and demolition debris, container relocations, equipment maintenance, and landfill tipping fees. Performance must comply with the Performance Work Statement dated June 4, 2026, and adhere to all applicable local, state, and federal regulations with a strict focus on safety, sanitation, and customer service. The contractor must also demonstrate the ability to handle recyclable materials, provide personal protective equipment, support emergency operations, and manage special events. Proposals must be submitted in three volumes—Technical, Price, and Contract Documentation—with the Technical Proposal limited to 35 pages and the other volumes having no page limit. Evaluation follows a Lowest Priced Technically Acceptable (LPTA) process where offerors must achieve an acceptable rating in all technical subfactors—Work Plan, Standards, and Capability—before price becomes the sole deciding factor; no tradeoffs are permitted. Offerors must be currently registered in the System for Award Management, comply with all required FAR and DFARS clauses including those related to government property, electronic invoicing via WAWF, antiterrorism training, cybersecurity controls, and prohibitions on procurement from sanctioned jurisdictions. Invoicing must be submitted electronically through WAWF using specified document types based on line item category, and all payments are routed through designated DoDAACs. Offerors must include an 180-day proposal validity statement and submit sealed paper and electronic copies clearly labeled with the solicitation number, company information, and designated points of contact. The contract includes provisions for government property management, whistleblower protections, and representations regarding foreign business operations, defense telecommunications, and past compensation of former defense officials. Failure to
FA8201 Afsc Ol H Pzio

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 562111
New
Federal
JRRF Trash Removal and Recycling ServicesThe U.S. Department of Transportation’s Maritime Administration, through the James River Reserve Fleet in Fort Eustis, Virginia, is seeking a small business contractor to provide trash removal and recycling services under a firm fixed price contract with a one-year base period and four additional one-year option periods, potentially extending performance through September 13, 2031. The solicitation, numbered 6933A226Q000014, is a total small business set-aside requiring offerors to be registered in SAM with an active Unique Entity Identifier and to certify their small business status. Proposals must be submitted electronically by August 3, 2026, at 12:00 PM ET to Karen Tempest at karen.tempest@dot.gov with the exact subject line specified, and any submissions sent elsewhere will be disregarded. The contract requires adherence to environmentally preferable procurement standards outlined in FAR Subpart 23.1, including compliance with EPA, USDA, and WaterSense® specifications for sustainable products and services, with all supplies and services subject to verification of conformance. Evaluation will be conducted on a Lowest Price Technically Acceptable basis, with technical acceptability assessed against the Statement of Work and other attachments, while pricing must be submitted via Attachment 2, the Trash Disposal and Recycling Price Sheet, which contains the required CLIN structure for the base year, option years, and a potential six-month extension. Invoices must be submitted electronically through the DELPHI/iSupplier portal using GSA Login.gov credentials, and no paper invoicing is permitted unless explicitly waived. Contractors must also comply with numerous FAR clauses including those related to equal opportunity, affirmative action, paid sick leave under Executive Order 13706, combating human trafficking, and non-discrimination in employment. A site visit is scheduled for July 30, 2026, and confirmations must be coordinated with Juan Esquivel by July 29. All offerors are required to represent their size and socioeconomic status in SAM, ensure subcontractor compliance with debarment prohibitions, and cooperate fully with DOT investigations into employment practices. No packaging, preservation, or labeling specifications beyond general environmental standards are provided, and no contract value can be determined due to the absence of pricing data in the solicitation package.
6933A2 DOT Maritime Administration

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 332439
New
Federal
Recycling Container Supply and MaintenanceThe contract entails the supply, delivery, and ongoing maintenance of durable recycling containers, including labeled bins and dumpsters, for use across the VAMC campus in Durham, North Carolina. The equipment must meet operational needs and may include ADA-compliant indoor units to ensure accessibility. All items are to be delivered and maintained to sustain functionality and cleanliness throughout the contract term, with an emphasis on durability and compliance with environmental and accessibility standards. This is a subcontract categorized as a Total Small Business Set-Aside under SBA guidelines, reserved exclusively for small businesses as defined by the NAICS code 332439, which pertains to other fabricated metal product manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of July 30, 2026, at 2:00 PM, and is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs. Performance is specifically located at the Durham VAMC campus, with a zip code of 27705. While no point of contact is listed, interested parties must submit proposals through the SAM.gov platform using the provided link. Only small business entities are eligible to bid, and the contract structure implies a commitment to long-term service, including regular maintenance, repairs, and potential replacements to ensure continuous recycling operations.
Other Metal Container Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details
NAICS: 238210
New
Federal
H961--Triennial Electrical Breaker Testing and Repairs Stage 2The Department of Veterans Affairs is preparing to issue a sole source contract for Triennial Electrical Testing and Maintenance services, recognizing J&B Hartigan as the only authorized provider capable of performing the required high voltage testing onsite without removing or transporting facility breakers. This approach is critical to avoid excessive costs, operational disruptions, and delays that would compromise the continuity of patient care, as offsite testing by other vendors would introduce unacceptable duplication of effort and risk. The requirement stems from a prior contract and is grounded in market research and acquisition history that confirms no other supplier can meet the technical and operational standards without negatively impacting VA facilities. The work falls under NAICS code 238210 and PSC H961, focusing on electrical wire and power distribution equipment inspection and testing. Interested parties may submit written responses by 10:00 a.m. EDT on August 4, 2026, to lakeva.cousins@va.gov, providing detailed evidence of their ability to perform the service, including company name, address, point of contact, phone number, SAM Unique Entity ID, and official authorization documents proving manufacturer endorsement as an authorized dealer, distributor, or reseller. No solicitation documents are available, and phone inquiries will not be accepted. While submissions will be reviewed, the Government retains full discretion to determine whether competition is warranted and will not be obligated to alter its sole source decision based on any responses received. The official notice was posted on July 28, 2026, and the response deadline for formal submissions is August 11, 2026, with the contracting office located in Hampton, Virginia.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561621
New
Federal
J063--LYNX PANIC ALARM SERVICE AGREEMENTThe Department of Veterans Affairs, through Network Contracting Office 6 in Hampton, Virginia, is soliciting proposals for a one-year firm fixed-price contract to provide maintenance and technical support services for the LYNX Panic Alarm system, with a contract period running from July 31, 2026, to July 30, 2027. This solicitation is a total small business set-aside under NAICS code 561621, requiring all offerors to self-certify as small businesses and, if applicable, verify their status as Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses through the SBA’s certification database. The estimated contract value is $25 million, and the award will be made based on a best value trade-off process, prioritizing technical capability over price, with no requirement for Lowest Price Technically Acceptable evaluation. The scope of work includes ongoing technical support for licensed software, coordination with BIO Med on updates, maintenance of a support portal, and adherence to specific performance standards tied to customer inquiries and system functionality. All services are to be performed within the United States, with delivery and inspection occurring at the Hampton VA Medical Center Supply Warehouse under FOB Destination terms. The contract incorporates numerous Federal Acquisition Regulation and Veterans Affairs Acquisition Regulation clauses, including robust requirements for cybersecurity, personnel vetting, and compliance with national security statutes. Contractor personnel must undergo Tier 3 or Tier 5 background investigations and comply with VAAR provisions for personal identity verification and credentialing, with PIV card issuance and surrender protocols enforced. Prohibitions apply to the use of covered telecommunications equipment under Section 889 of the NDAA, mandating compliance with security prohibitions and exclusions. Offerors must also adhere to labor standards such as paid sick leave under Executive Order 14026 and 13706, equitable hiring practices under DEI anti-discrimination clauses, and employment eligibility verification. Payment will be processed electronically via the VA’s EIPP system under FAR 52.232-33, with invoicing exclusively required through the VA Financial Service Center’s platform. While the solicitation references attachments detailing the LYNX system and wage determinations, packaging, marking, and preservation requirements are not specified. Offerors must submit a technical proposal as a PDF and pricing information via the SF-1449 form via email by the revised deadline of July 28, 2026, at 11:00
Security Systems Services (except Locksmiths)

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 238220
New
Federal
Z2DA--565-26-110 REPLACE AHU 34This contract, identified by solicitation number 36C24626Q0827, is a service-disabled veteran-owned small business set-aside for the replacement of Air Handling Unit #34 at the Fayetteville VA Medical Center in North Carolina, under NAICS code 238220. The solicitation supersedes an earlier version due to a technical error and includes key revisions such as the removal of a specified deadline for site visit notification via Amendment SF-30 0001. Performance is scheduled to begin on September 7, 2026, and must be completed within 180 calendar days of award notification, with delivery and work performed at the designated site under FOB destination terms. The contract is anticipated to be awarded as a firm fixed-price contract through a trade-off assessment rather than lowest price technically acceptable, evaluating technical capability, past performance, and price fairness and reasonableness without assigned numerical weights. The contractor must be a licensed general contractor with verified SAM registration and must comply with VA-specific standards, ASHRAE guidelines, ICRA protocols for infection control, and federal codes including OSHA and NFPA. The scope includes full demolition, installation, commissioning, and integration of the new AHU with the building automation system, requiring HEPA filtration verification, pressure and humidity control, and submission of commissioning reports and O&M manuals. The solicitation mandates strict adherence to federal and VA regulatory requirements, including Buy American Act compliance for construction materials, submission of performance and payment bonds, electronic invoicing via the VA Financial Services Center, and adherence to prompt payment provisions for small business subcontractors. Offerors must provide comprehensive documentation including the SF-1442, Attachment C pricing breakdown, Attachment D Buy American certification, proof of licensure, work plan detailing resources and staffing, and evidence of small business status through SAM. All personnel must undergo VA vetting under Tier 1, 3, or 5 standards depending on access to sensitive information or facilities, and contractors must comply with prohibitions against using covered telecommunications equipment or restricted drones from sanctioned nations. Electronic proposals, limited to PDF or Word formats, must be submitted by August 19, 2026, at 5:30 PM Eastern Time to the Contracting Officer, Daniel Spaulding, at the designated VA email address. Final acceptance of the work rests with the Government, and the contract includes clauses that establish rights to inspect, test, and reject non
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 18 hours ago

DEADLINE

in 22 days
View Details
NAICS: 339113
New
Federal
Tower and Scope Lease, Onsite Endoscopy Specialist, PM and RepairThe contract seeks proposals for the lease of endoscopy towers and scopes, along with onsite endoscopy specialist services, preventive maintenance, and repair support for the Surgery Department at the Richmond VA Medical Center. This full and open competition, conducted under RFO 6.1 and Revolutionized Far Overhaul Part 12 procedures, requires offerors to comply with the salient characteristics, statement of work, and schedule detailed in Section B, while adhering to the instructions provided in Section D. The solicitation number is 36C24626Q0747, and responses must be submitted by August 10, 2026, at 4:00 PM. The primary point of contact is Stephen Nassan, reachable at stephen.nassan@va.gov, with an optional site visit scheduled for July 21, 2026, at noon, requiring reservation by July 20, 2026, at 9:00 AM. The contract is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, headquartered in Hampton, Virginia, with performance required in Richmond, Virginia. The NAICS code 339113 identifies the procurement as related to medical equipment manufacturing and service support. There is no set-aside designation, meaning all eligible vendors may compete. The solicitation was posted on July 15, 2026, and interested parties can access additional information through the provided SAM.gov link for full details and requirements.
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 524292
New
Federal
Q517--Pharmacy Benefits ManagementThe Department of Veterans Affairs, Network Contracting Office 6, is conducting market research to identify qualified vendors capable of providing first-fill Pharmacy Benefits Management services for Health Service Area 2.1, with the intent of informing future procurement strategy under NAICS code 524292. The requirement involves dispensing prescription medications to VA beneficiaries through a contractor-operated pharmacy network, with prescriptions limited to a 14-day supply and strictly adhering to the VA National Drug Formulary. Generic drugs must be substituted whenever they meet exact strength, quantity, and dosage criteria as the brand-name equivalent, with the generic name clearly labeled on all prescriptions. Medications on the VA Drug Standardization List are exempt from substitution under normal circumstances, and contractors must comply with any updates to this list. The contractor must maintain a minimum of one licensed pharmacy within five miles of each requested Community-Based Outpatient Clinic and ensure availability in specific Virginia locations including Charlottesville, Emporia, Fredericksburg, and the surrounding Richmond counties. Contractors must provide authorized VA providers with both hard-copy and electronic methods to issue vouchers to beneficiaries, enabling them to obtain medications from the contractor’s pharmacy network after face-to-face or telehealth visits. All filled prescriptions must be electronically transmitted to the contractor, who is responsible for capturing and submitting detailed data—including dispensing date, quantity, and prescription number—to the Richmond VAMC on a monthly basis. The vendor must also ensure network participation across all required geographic areas to support timely access. This Sources Sought notice is strictly for market research and does not constitute a solicitation, commitment, or obligation to award a contract. Responses are voluntary and will not be reimbursed, nor will they be evaluated for award purposes. Interested parties must submit a statement of interest on company letterhead, including business details, SAM UEI number, point of contact, and socioeconomic classification by August 4, 2026, to the designated email address.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details