Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Justification and Approval for Capacity Increase – Contract No. W912EK22D0004, POD Region

Awarded

W912EK22D0004Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W07V Endist Rock Island

NAICS

562119 - Other Waste Collection View NAICS

Place of Performance

MP, USA

Set-Aside

NONE

Documents

(1)

MVR_JA+%28FFP+SATOC+Capacity+Increase--ACI+Region+POD%29_RedactedSAM.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 5

justification

AwardedJun 17

Contract was awarded

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 → W07V Endist Rock Island

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-5001, USA

Organization / Agency

Department Of Defense → W07V Endist Rock Island

Office AddressROCK ISLAND, IL, 61299-5001, USA

Contacts

Christopher McCabe

contact@example.gov

Brunson Grothus

contact@example.gov

Full Description

Show more

This Justification and Approval provides for an increased capacity under Contract No. W912EK22D0004 for the Advanced Contract Initiative – Regional Contracts for Debris Management Services (ACI – RCDMS), Pacific Ocean Division (POD) Region, awarded to support disaster response and recovery efforts.

The capacity increase is necessary to address urgent requirements resulting from Super Typhoon Sinlaku, a Category 5-equivalent storm that impacted the Commonwealth of the Northern Mariana Islands on 14-15 April 2026. Following the storm, a Presidential major disaster declaration (FEMA-4910-DR) was issued on 23 April 2026 to assist affected areas.

This action is taken pursuant to the authority of Title 10 USC 3204(a)(2), as implemented by FAR 6.302-2, Unusual and Compelling Urgency, to expedite response and recovery operations in the POD region, which includes Alaska, Hawaii, the Northern Mariana Islands, American Samoa, Guam, and other U.S. outlying areas within the POD.

Similar Contracts

IEE and ISBEE Sources Sought for Expired Pharmaceutical Reverse Distributor for Indian Health Service (IHS), Albuquerque AreaThe Indian Health Service (IHS) has issued a sources sought notice to conduct market research aimed at identifying qualified Indian Economic Enterprises (IEEs) and Indian Small Business Economic Enterprises (ISBEEs) capable of providing reverse pharmacy services specifically for expired pharmaceuticals. This notice, issued under the Buy Indian Act and applicable federal acquisition regulations, is not a solicitation for proposals but rather a step to gather information from eligible firms interested in delivering these specialized services in the Albuquerque, New Mexico area. Interested vendors designated as IEE or ISBEE must submit an IHS Indian Economic Enterprise Representation Form as part of their capability statement to demonstrate their qualifications. The market research is part of a Buy Indian Set-Aside specific to the Department of Health and Human Services’ Indian Health Services program and corresponds to NAICS code 562119. The notice was posted on June 15, 2026, with responses due by June 24, 2026. The primary point of contact for this effort is Deborah Blyveis, with Daniel Weingarten as a secondary contact, both accessible via email through the Department of Health and Human Services’ Program Support Center Acquisition Management Service based in Rockville, Maryland.

Program Support Center Acq Management Svc

POSTED

DEADLINE

UK-Wide Integrated Waste Management Services (IWMS)The solicitation FA558726R0002 issued by the 48th Contracting Squadron at RAF Lakenheath seeks industry input through a Request for Information (RFI) process regarding Integrated Waste Management Services (IWMS) across U.S. Visiting Forces locations throughout the United Kingdom. The effort involves comprehensive waste management encompassing solid, non-hazardous, and hazardous waste streams in compliance with UK environmental laws, international treaties, and specific military standards such as the Status of Forces Agreement and Final Governing Standards. The contractor is required to provide personnel, equipment, vehicles, containers, and all associated services to manage and safely dispose of municipal solid waste, recyclables, liquid hazardous waste, and specialty wastes at multiple RAF bases including Lakenheath, Mildenhall, Alconbury, and others. Critical operational requirements include maintaining uniform, leak-proof waste containers that meet base architectural standards, ensuring segregation and prompt handling of hazardous waste streams, strict adherence to regulatory reporting, providing environmental permits, and maintaining continuous, reliable service with a mobilization period targeted within 60 days after award. The contract is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle with Firm-Fixed-Price task orders. Pricing is to be submitted in UK pounds sterling but no pricing data or contract value estimates are yet provided. Service quality will be assessed on technical acceptability of management plans, environmental compliance, and vehicle management, alongside past performance evaluations rated for relevancy and recency. The award basis is a Performance-Price Tradeoff, favoring proposals with superior technical merit over the lowest price. Compliance with mandatory FAR clauses and use of the Request for Equitable Adjustment clause for unforeseen cost impacts are stipulated. Contractor personnel must undergo Host Agency Checks and background investigations for base access, adhere to strict security protocols including vehicle inspections, and adhere to reporting requirements for accidents or incidents. Inspection and acceptance oversight is performed by the Contracting Officer’s Representative (COR) at multiple site locations. Proposal submission must follow detailed instructions with strict format, page limits, and electronic, searchable file requirements, submitted by the specified deadlines. The solicitation is currently at the RFI stage inviting industry feedback to refine the scope and performance work statements; no formal solicitation or contract award has occurred.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Bulk Item Pickup – MFH (Non-Privatized)This contract involves the on-demand pickup and disposal of large household items such as furniture and appliances from non-privatized military housing. It is a subcontract opportunity issued by the Department of Defense, specifically through the office designated as FA4497 436 Cons Lgc. The services are to be performed at Dover Air Force Base, with a focus on handling bulk items within this non-privatized military housing setting. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting eligible small businesses for bidding. Classified under NAICS code 562119, the solicitation was posted on June 11, 2026, and the response deadline is July 13, 2026. This opportunity emphasizes timely and efficient bulk item removal and disposal, ensuring proper handling of large household goods within the military housing sector.

FA4497 436 Cons Lgc

POSTED

DEADLINE

Trash Traps Installation and Maintenance ServicesThe City of South Fulton in Georgia is seeking qualified vendors to provide installation and maintenance services for trash traps. This solicitation, identified by the number PE-66020-NONST-2026-000000097, was posted on June 10, 2026. Interested vendors must submit their responses by the deadline of July 2, 2026, at 7:00 PM. The contract involves work to be performed within the state of Georgia and is managed by the State and Local Government Entity (SLED) type of organization. Vendors seeking more information or wishing to submit a proposal can contact David Bryant, the primary point of contact for this solicitation, via email. The goal of the contract is to ensure proper installation and ongoing maintenance of trash traps to support the city's environmental and public works objectives. Further details and submission guidelines are available through the official Georgia procurement website.

City of South Fulton

POSTED

DEADLINE

Sale of Recyclable Lead-Acid BatteriesThis contract involves the sale of a single lot consisting of 13 pallets of lead-acid batteries, with a gross weight of approximately 43,964 pounds and a net battery weight of about 43,300 pounds. The batteries are securely palletized in a manner compliant with Department of Transportation regulations, including shrink wrapping and layers of corrugated cardboard between battery layers to ensure safe transport. The material is to be picked up at the Camp Ripley USPFO Warehouse in Little Falls, Minnesota, where the warehouse staff will assist with loading the batteries onto the purchaser’s forklift-compatible truck at no charge. Financially, the purchaser is responsible for all freight costs and any losses during shipping, with discrepancies to be resolved within 10 days of pickup. Payment is to be made via certified check or money order payable to the US Treasury and sent to the United States Property & Fiscal Office at Camp Ripley. Bids must be submitted by 11:00 a.m. CDT on June 22, 2026, preferably by email to the designated contact, Ariel Gould. The contract allows for bid submission in person or by mail but excludes telephonic bids, and the seller reserves the right to refuse all bids. Any questions about the sale should be directed to the same contact.

W7NG Uspfo Activity Mn Arng

POSTED

DEADLINE