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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Marine Sewage and Grey Water Tank Cleaning and Gas-Free Certification

Active

Federal

Response Deadline08/24/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

Seward, AK, 99664, USA

Set-Aside

NONE

Documents

This scope was carved out of 70Z04026Q51330Y00.

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

View the prime solicitation

Grey Water Tank Cleaning

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

PostedAug 11

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 04:00:00 PM UTCin 12 days

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 Homeland Security → Sflc Procurement Branch 3(00040)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Cleaning, waste removal, and gas-free certification of forward and aft grey water tanks aboard USCGC Alex Haley, including high-pressure hot water cleaning, sludge/debris removal, and achieving Condition Code B for safe entry and hot work.

Similar Contracts

Same NAICS industry code

Weekly Trash Collection and Disposal Services

Parks and Wildlife Department

POSTED

about 14 hours ago

DEADLINE

Refuse and Trash Collection, Removal and Disposal Services Eisenhower State Park

Solicitation # 802-27-80475

Texas Parks and Wildlife is seeking responses for solicitation 802-27-80475 to secure refuse and trash collection, removal, and disposal services for Eisenhower State Park in Denison, Texas. The selected provider will be responsible for waste management services at 50 Park Road 20 in accordance with the specifications and terms established in August 2026. The solicitation was posted on August 11, 2026, and requires all responses to be submitted by the deadline of August 25, 2026, at 8:00 PM. Interested parties may coordinate with the primary point of contact, Vanessa Contreras, or access further details through the Texas SmartBuy portal.

Parks and Wildlife Department

POSTED

about 14 hours ago

DEADLINE

Debris Removal and Waste Disposal Services

FA5682 31 Cons (unit 6102)

POSTED

about 17 hours ago

DEADLINE

Tri-Lakes Chatfield Trash Removal Service

Solicitation # W9128F26QA090

W071 Endist Omaha

POSTED

about 17 hours ago

DEADLINE

CONTRACTOR TO PROVIDE GARBAGE DISPOSAL FOR TRACY MAINT FACILITY, 16800 KELSO RD, BYRON, CA 94514, TWO 4-CUBIC YARD DUMPSTERS IAW ATTACHED SOW.The contract requires a contractor to provide garbage disposal services for the Tracy Maintenance Facility located at 16800 Kelso Road, Byron, California, 94514. The scope of work includes the provision and maintenance of two 4-cubic-yard dumpsters in accordance with the attached statement of work, ensuring regular and compliant waste removal from the facility. The services are intended to support the operational cleanliness and environmental compliance of the site under the oversight of the Western Area Power Administration, a component of the U.S. Department of Energy. This forecasted acquisition is classified under NAICS code 562111 for hazardous and nonhazardous waste collection and is targeted toward small business participation, with designated Small Business Program Managers available for coordination. Though the solicitation number is not yet assigned, the opportunity was posted on August 10, 2026, and the place of performance is clearly defined in California, with no specific set-aside designation listed beyond the general category of "other." Interested parties should monitor official channels for future solicitation details and submission requirements.

Western Area Power Administration

POSTED

DEADLINE

Non-Hazardous Solid Waste Disposal at the NETL in Albany, OR 3-YEAR BASE PERIOD: 04/01/2023 - 03/31/2026 OPTION YEAR 1: 04/01/2026 - 03/31/2027 OPTION YEAR 2: 04/01/2027 - 03/31/2028The contract is for the disposal of non-hazardous solid waste at the National Energy Technology Laboratory in Albany, Oregon, covering a three-year base period from April 1, 2023, to March 31, 2026, with two optional one-year extensions through March 31, 2028. The work is classified under NAICS code 562111 for solid waste collection and disposal services and is managed by the Department of Energy’s Office of Fossil Energy. Performance is required solely in Albany, Oregon, and the solicitation is listed as a forecast with no formal solicitation number or set-aside designation, indicating it is a planning announcement rather than an active procurement. The Small Business Program Manager, Brian Halstead, serves as the point of contact for inquiries and can be reached via email, with no physical address provided for the office or place of performance beyond the state designation.

Office of Fossil Energy

POSTED

DEADLINE

Solid Waste Collection Services - Pick Up of Trash and Recycling at Western Area Power Administration (WAPA), Rocky Mountain Region's (RMR) Montrose FacilityThe Western Area Power Administration’s Rocky Mountain Region plans to procure solid waste collection services for its Montrose, Colorado facility, focusing on the regular pickup of trash and recycling materials. This requirement is forecasted for potential award in 2026 and is set aside exclusively for small businesses under the SBA program, ensuring opportunities for qualified small business concerns to compete. The North American Industry Classification System code 562111 identifies this as solid waste collection services, indicating the need for reliable, compliant waste management including both refuse and recyclable materials handling. All work is to be performed at the Montrose facility location, and the contract will involve consistent, scheduled collection services to maintain cleanliness and environmental compliance on federal property. The solicitation is being managed by the Department of Energy through WAPA, with two designated Small Business Program Managers available for inquiries, both reachable via email at tetrault@wapa.gov and setzel@wapa.gov. Although no formal solicitation number or detailed timeline has been released yet, the forecast posting indicates the agency is preparing for an upcoming procurement cycle. Interested small businesses should monitor official channels for future announcements of a formal request for proposals, as this opportunity is specifically tailored to support small business participation in federal waste services contracting.

Western Area Power Administration

POSTED

DEADLINE

Trash removal services and deliver to an approved EPA dumpsite for U.S. Department of Energy (DOE) Headquarters buildings located at Forrestal and Germantown. Recycle services for Germantown location…The contract provides for trash removal services at U.S. Department of Energy Headquarters buildings in Forrestal and Germantown, with all waste delivered to an approved EPA dumpsite. Recycling services are specifically required for the Germantown location only. The solicitation is forecasted for release with a NAICS code of 562111, indicating solid waste collection, and is designated as a small business set-aside. Performance will occur in the District of Columbia, and the contract is managed by the Department of Energy’s Office of Management. Point of contact for small business inquiries is Naomi Robinson, Small Business Program Manager, reachable via email at naomi.robinson@hq.doe.gov. The opportunity was posted on August 10, 2026, and is part of an official acquisition forecast published by the agency.

Office of Management

POSTED

DEADLINE

Solid Waste RemovalThe contract pertains to the removal of solid waste services for the Federal Prison System under the Department of Justice, specifically at the Fort Drum location in New York. It is categorized under NAICS code 562111, indicating a focus on waste collection services. The solicitation is posted as a full and open/unrestricted forecast, meaning it is available for all eligible contractors without set-aside restrictions. Key points include the contract's role in maintaining environmental cleanliness and waste management at a federal facility, ensuring compliance with applicable regulations. Points of contact for inquiries are Ashley Ahern, who serves as the primary contact, and Sarah Dean, the Small Business Program Specialist, to assist small business inquiries. The contract is essential for supporting operational standards at Fort Drum by efficiently managing solid waste removal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Solid Waste Removal ServicesThe contract involves providing solid waste removal services for the Federal Prison System under the Department of Justice, specifically targeting operations in Lexington, Kentucky. This opportunity is forecasted as a full and open, unrestricted solicitation, indicating that it is available to all interested vendors without limitations on business size or type. The services will adhere to the NAICS code 562111, which covers refuse and other waste collection. Key points include the primary point of contact, Brett Miracle, and a designated Small Business Point of Contact, Sarah Dean, who can assist interested parties. The contract posting date is May 25, 2026, and the opportunity is listed on the Department of Justice's contracting forecast website. While some details such as solicitation number and exact office location are not provided, the scope centers on efficiently managing trash removal services to support the Bureau of Prisons’ facility operations in Lexington.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Solid Waste Removal FMC LexingtonThe Federal Prison System under the Bureau of Prisons, part of the Department of Justice, has issued a forecast for solid waste and trash removal services at its facility in Lexington, Kentucky. This opportunity is designated as full and open competition with no set-aside restrictions, allowing all eligible businesses to compete. The North American Industry Classification System code 562111 confirms the scope covers solid waste collection and disposal services. The contract is expected to support operational waste management needs at the Lexington location, ensuring efficient and compliant sanitation practices. Point of contact for inquiries is Brian Wendorff at bwendorff@bop.gov, with Sarah Dean serving as the Small Business Specialist at s3dean@bop.gov to assist small business proponents. The forecast was posted on August 10, 2026, providing advance notice to potential vendors, though no solicitation number has been assigned yet. The place of performance is clearly defined as Lexington, Kentucky, and while specific location details like address or zip are not provided, the service area is limited to this facility. Interested parties are directed to the DOJ Forecast Contracting Opportunities page for updates on when a formal request for proposals may be released.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Waste Removal ServicesThe contract involves the provision of waste removal services for the Federal Prison System under the Department of Justice, specifically targeting operations in Talladega, Alabama. It is designated as a Small Business Total Set-aside, ensuring that only qualified small businesses can compete for this opportunity. The services fall under the NAICS code 562111, which corresponds to waste collection. The announcement is categorized as a forecast, indicating a future opportunity rather than a current solicitation. The contract emphasizes support for small businesses and highlights the importance of compliance with federal regulations. Key points of contact include Ashley Davis for general inquiries and Sarah Dean, the Small Business Specialist, who can assist with matters related to small business participation. This contract aims to secure reliable waste removal services critical to maintaining cleanliness and safety within the Federal Prison System's facilities.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

Grey Water Tank Cleaning

Solicitation # 70Z04026Q51330Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order to perform high pressure cleaning of forward and aft grey water tanks and bilges for the CGC Alex Haley. The work is scheduled to take place in Seward, Alaska, between September 4, 2026, and September 7, 2026. This is a competitive procurement based on simplified acquisition procedures, with awards determined by best value, technical capability, ability to meet deadlines, and price. Interested vendors must submit their quotes via email to Courtney Brown by August 24, 2026, at 12:00 PM Eastern. No advance payments will be provided, and the awarded vendor is responsible for funding until the order is received and accepted. All invoicing must be processed through the IPP government portal. Additionally, some technical drawings may be export-controlled, requiring vendors to be registered in the Joint Certification Program.

Septic Tank and Related Services

POSTED

about 17 hours ago

DEADLINE

Specialized Freight Transportation (FOB Destination)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Compliant Packaging and Labeling Services

Other Warehousing and Storage

POSTED

DEADLINE

USCG 9700 Swing Reach Forklift Supply and Delivery

Construction Machinery Manufacturing

POSTED

DEADLINE

USCG YARD GYM CARDIO EQUIPMENT MAINTENANCE

Solicitation # 31800QU260041653

The U.S. Coast Guard, through the Surface Forces Logistics Center, is soliciting quotes for preventive maintenance and repair services for cardiovascular, strength, and outdoor fitness equipment at the USCG Yard Gymnasium in Baltimore, MD, under a Firm Fixed Price Purchase Order. This combined synopsis/solicitation, issued as a Small Business Set Aside under NAICS code 811490, is conducted under FAR Part 12 for commercial items and will be awarded on a best value basis, evaluating technical compliance with the Statement of Work, adherence to deadlines, and price competitiveness. All quotes must be submitted via email to GABRIEL.O.JASBON@USCG.MIL no later than 08/17/2026 at 07:00 AM Eastern, with the solicitation number 31800QU260041653 included in the subject line. Vendor eligibility requires small business certification, a current Unique Entity ID, and CAGE number, and contractors must affirmatively comply with all FAR representations including prohibitions on Kaspersky Lab products, certain telecommunications equipment, and discrimination in employment practices. The scope includes quarterly preventive maintenance, corrective repairs within specified timeframes, annual condition assessments, and submission of detailed service reports. All work must meet OEM standards, OSHA regulations, and Coast Guard safety policies, with equipment deemed unsafe required to be tagged “OUT OF SERVICE.” Drawings approved by a professional engineer, as referenced in the Statement of Work, must be included with each quote for consideration. The contract has a one-year base period with four optional one-year periods, totaling up to five years of potential performance. Payment is strictly net 30 days via Government Purchase Order and must be processed electronically through the Integrated Payment Platform (IPP.gov); no advanced or down payments are permitted, and vendors bear all financial risk until acceptance by the Government. Contractors must also comply with DHS security protocols, including personnel suitability tiers, and adhere to restricted facility access hours. Invoicing requires inclusion of the PO number, vendor invoice number, CAGE code, item description, unit prices, extended totals, and separate line items for shipping costs over $100, accompanied by a freight invoice if applicable. A site visit is strongly encouraged but not mandatory, and can be scheduled through LT Corinne Jacobson.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

USCG 9700 Swing Reach Forklift "BRAND NAME ONLY"

Solicitation # 52000QU260027382

The U.S. Coast Guard Surface Forces Logistics Center is soliciting a single Firm Fixed Price Purchase Order for one USCG 9700 Swing Reach Forklift, model 970-CSR30T 208/420, including the swing reach truck, mast/body assembly, battery with installation, and battery charger. This solicitation, numbered 52000QU260027382, is a combined synopsis and request for quotes issued under FAR Part 12 for commercial items, with evaluation based on best value considering full requirement compliance, adherence to the delivery timeline of September 30, 2026, and pricing. The requirement is a Small Business Set Aside, and only vendors with an active SAM.gov registration or proof of submission for registration may respond. All quotes must include delivery and freight charges, with FOB Destination specified, and shipments must be delivered exclusively to the designated Baltimore, Maryland receiving facility during business hours Monday through Friday, 7:00 AM to 1:00 PM. Packaging must comply with MIL-STD-2073-1E and marking requirements per MIL-STD-129R, including barcoding and clear PO number, NSN, vendor name, and part number identification. Any proposed substitutions require a specification sheet for official evaluation, and access to certain technical drawings may be restricted to entities registered in the Joint Certification Program. Payment will be issued on a NET 30 basis under the Prompt Payment clause, and all invoicing must be submitted through the IPP.gov portal with mandatory inclusions such as the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, item description, unit and extended prices, and separate line items for shipping costs. Shipping costs exceeding $100 require a separate freight invoice. Vendors must comply with multiple FAR clauses, including prohibitions on telecommunications equipment from Kaspersky Lab, covered services, and representations regarding certain hardware and software, as well as contractual obligations relating to DEI discrimination practices. The response deadline is August 20, 2026, and all proposals must be submitted timely to be considered. Contact for delivery changes and inquiries is Gabriel Jasbon at gabriel.o.jasbon@uscg.mil.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

USCG YARD AUDIO SYSTEM REPLACEMENT

Solicitation # 31800QU260041642

The U.S. Coast Guard, through the Surface Forces Logistics Center, is soliciting quotations for a firm fixed price purchase order to replace the audio system at the Gymnasium in Building 144, located at 2401 Hawkins Point Road, Baltimore, MD 21226. This solicitation, numbered 31800QU260041642, is issued as a combined synopsis/solicitation under FAR Part 12 for commercial items and is designated as a Small Business Set Aside with no down payments or advanced payments permitted. Vendors must provide a complete turnkey installation including removal of obsolete equipment, installation of new commercial-grade audio components, wiring replacement of approximately 700 feet of 14/2 direct burial speaker cable, testing, commissioning, operator training, and clean-up of the work area. Required equipment includes four JBL 15” two-way loudspeakers, one Origin Acoustics 750-watt amplifier, one Shure dual-channel wireless microphone system, one JBL CSM-28 mixer, one LFI USA Bluetooth receiver, and an eight-outlet power conditioner, all subject to brand-name-or-equal provisions. All quotes must include approved professional engineering drawings specified in the statement of work and be submitted via email to GABRIEL.O.JASBON@USCG.MIL with the subject line containing the solicitation number no later than August 21, 2026 at 10:00 AM Eastern. Attendance at a mandatory site visit, coordinated through Brittany.A.Warner@uscg.mil, is required for eligibility. The award will be based on technical compliance, adherence to deadlines, and price, with past performance considered only for responsibility determination. The contractor must furnish all labor, materials, tools, equipment, transportation permits, and rental costs such as scissor lifts, and must provide a minimum one-year warranty on workmanship and installation, along with transfer of all manufacturer warranties to the government. Invoices must be submitted through IPP.gov and include mandatory line items such as PO number, vendor invoice number, CAGE code, item description, unit prices, and extended totals, with shipping costs over $100 requiring a separate freight invoice. The contractor must designate a key project manager as the single point of contact and comply with all DHS security directives, including safeguarding sensitive information and adhering to facility rules regarding safety, sanitation, security, and prohibited items

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

USCG SFLC TRANSPORTATION OFFICE SUPPORT SERVICES

Solicitation # 52000QU260026813

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for Transportation Office Support Services under a Firm Fixed Price Purchase Order, issued as a combined synopsis/solicitation in accordance with FAR Subpart 12.6 for commercial items. This solicitation, identified by number 52000QU260026813, is a Small Business Set Aside with a NAICS code of 541614 and is structured to award a single contract based on best value, prioritizing technical compliance, schedule adherence, and price. The requirement is for a one-year service period beginning at award, with performance to occur on-site at the USCG Yard in Curtis Bay, Baltimore, MD, where contractors must operate between 0600 and 1800 EST Monday through Friday, excluding federal holidays. The work involves supporting logistics and transportation functions for multiple Coast Guard asset lines, including real-time documentation of part movements, tracking shipments, managing transportation discrepancy reports, and achieving certification in Global Freight Management via TRANSCOM. All quotes must include professionally engineered drawings specified in the Statement of Work and be submitted via email to GABRIEL.O.JASBON@USCG.MIL no later than August 15, 2026, at 11:00 AM Eastern Time, with the solicitation number included in the subject line. Contractors must comply with all applicable Federal Acquisition Regulation clauses covering telecommunications, surveillance equipment, Kaspersky Lab prohibitions, DEI non-discrimination, and commercial item acquisition procedures. Vendors are required to provide company identification badges worn above the waist, clearly identify as contractors in all communications, and designate a Project Manager as the single point of contact, with replacements requiring prior approval. Personnel must undergo a Tier 1 background investigation using SF85 and be eligible for a CAC credential, with resumes submitted prior to initiation of the clearance process. The government will provide workspace, equipment, and supplies equivalent to those given to its own employees, but contractors assume full financial responsibility until payment is processed through a Government Purchase Order under Net 30 terms; no advance or down payments are authorized. All invoicing must be submitted through IPP.gov and include specific mandatory data elements such as PO number, vendor invoice number, CAGE code, item description, unit price, and extended totals, with standalone freight invoices required for shipments costing $100 or more. Additional deliverables include a post-award conference within nine business days of

Process, Physical Distribution, and Logistics Consulting Services

POSTED

DEADLINE

Transportation Training & Certification Support

Professional and Management Development Training

POSTED

DEADLINE

Logistics Data Compilation & Reporting

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Freight Classification & Tariff File Management

Internet Publishing and Broadcasting and Web Search Portals

POSTED

DEADLINE

Freight Bill Audit & Compliance Support

Other Management Consulting Services

POSTED

DEADLINE