This Sources Sought opportunity from Department Of Defense was posted on March 28, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mattresses and Box Springs Collection and Recycling Service Agreement

Closed

PANMCC_16_P_0000_013150Federal

Submission Closed04/07/2016, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 562111

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Landfill/Transfer Facility Tipping ServicesThis subcontract for Landfill/Transfer Facility Tipping Services is issued by the Brazos River Authority to secure waste disposal capacity for prime contractors working on its projects. The selected provider will be responsible for accepting, weighing, and processing municipal solid waste at a permitted transfer station or sanitary landfill. To ensure legal and environmental compliance, all operations must adhere to Texas Commission on Environmental Quality rules and TAC Chapter 330 regulations. The contractor is required to provide documented proof of legal disposal through the delivery of associated weight tickets and disposal receipts. This opportunity falls under NAICS code 562111, with a response deadline set for November 10, 2026.

BRAZOS RIVER AUTHORITY

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DEADLINE

Solid Waste Collection and Disposal Services at Possum Kingdom.

Solicitation # 27-1404

The Brazos River Authority (BRA) is soliciting bids under RFB No. 27-1404 for a qualified contractor to provide comprehensive solid waste collection, removal, and disposal services at Possum Kingdom Lake. The selected contractor must self-perform 100 percent of the services, which include the collection and transportation of municipal solid waste to permitted sanitary landfills or transfer facilities. All operations must strictly adhere to Texas Commission on Environmental Quality (TCEQ) criteria and TAC Chapter 330 Rules. Key responsibilities include maintaining collection equipment in safe working condition, repairing or replacing unusable dumpsters, and resolving collection complaints within 24 hours. The contract will be awarded to the lowest responsible respondent based on price, past performance, and responsiveness. Bidders must submit a comprehensive proposal organized in a tab format, including company history, a list of similar services completed within the last five years, and a completed bid form. Required documentation includes a W-9, Conflicts of Interest Questionnaire, Non-Collusion Affidavit, and Vendor Compliance to State Law form. Submissions are due by November 10, 2026, and can be delivered via BidNet Direct, hand delivery, or mail to the BRA office in Waco, Texas. Payment for accepted services is typically processed within 30 days of receipt of a proper invoice.

BRAZOS RIVER AUTHORITY

POSTED

DEADLINE

MI 2026-09 Waste Removal Collection Services

Solicitation # MI2026-09

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The contract period runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. As a federally funded facility, the center is entitled to GSA pricing, and the agreement is subject to Service Contract Act regulations, including specific wage determinations and payroll submission requirements for service incidents exceeding 2,500 dollars. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance showing at least 1,000,000 dollars per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection is based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice, and contractors must adhere to strict center regulations regarding security screenings and the prohibition of fraternization with students and personnel.

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Sediment Handling, Dewatering, and DisposalThis subcontract for the West Travis County Public Utility Agency involves the provision of sediment containment, transport, and disposal services for prime contractors. The scope of work includes the dewatering of sediment and the legal transport of spoils from an Austin, Texas facility to approved disposal sites. The contractor is responsible for obtaining all necessary permits for the transport and disposal of industrial and utility sediment. To ensure compliance, the provider must deliver comprehensive disposal records and manifests confirming that all removed materials have been handled and disposed of legally.

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DEADLINE

J045--SOLID WASTE REMOVAL

Solicitation # 36C24626Q0898

The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for comprehensive solid waste, garbage, and recycling collection and disposal services at the Richmond Central Virginia VA Health Care System. This is a firm-fixed-price IDIQ contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a base year ending September 30, 2027, with three subsequent one-year options, potentially extending through September 30, 2030. The scope includes the scheduled removal of waste from various containers, including 42 CY and 35 CY compactors, as well as the management of universal waste such as batteries and lamps. The contract specifically excludes hazardous chemical and radioactive waste, and regulated medical waste is handled under a separate agreement. The contractor is responsible for providing clean, serviceable containers and managing the collection of mixed recyclable metals and miscellaneous yard waste. While the VA maintains ownership and responsibility for the repair of the Sani-Pak compactor and baler, the contractor is responsible for hauling and emptying the receivers. Award will be based on a best-value determination, where technical approach and past performance combined may be weighted more heavily than price. Key requirements include compliance with SDVOSB subcontracting limitations, maintaining minimum general liability insurance of 500,000 dollars, and adhering to strict packaging and labeling standards for universal waste. Total estimated tonnage for the requirement is 1,800 tons.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Site Visit - Removal of Old Fluid Cell

Solicitation # 82247

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FA8571 Maintenance Contracting Afsc Pzim

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DEADLINE

Grounds Person and Site Support ServicesThe Grounds Person and Site Support Services subcontract for the City of Coquitlam involves providing essential ground-level assistance and debris management for prime contractors on municipal arboriculture projects. The scope of work focuses on the collection and removal of wood debris, limbs, and brush, ensuring that work sites are left clean and all waste is properly transported. To execute these tasks, the contractor must utilize specialized equipment, including hauling trucks and wood chippers. In addition to debris removal, the contractor is responsible for maintaining site safety through traffic control and monitoring, utilizing appropriate signage to protect workers and the public. Strict adherence to WorkSafeBC safety compliance is required for all operations. Interested parties must submit their responses by the deadline of November 9, 2026.

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DEADLINE

Hazardous/Non-Hazardous Waste Transportation and DisposalThis subcontract for Hazardous and Non-Hazardous Waste Transportation and Disposal supports prime contractors on City of Phoenix Parks and Recreation projects. The selected provider is responsible for hauling both liquid and solid extracted septic waste from designated extraction sites to approved disposal facilities using certified transport vehicles. The contractor must ensure all waste is managed and disposed of in strict accordance with local and federal laws. Essential requirements include maintaining valid waste hauling permits and obtaining necessary disposal certifications from the EPA and Maricopa County. To verify compliance, the provider must deliver all relevant disposal receipts and manifests confirming legal disposal.

POSTED

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Furniture Disposal and Waste ManagementThe Furniture Disposal and Waste Management subcontract involves providing legal and environmentally sound disposal services for unwanted furniture on Sheffield City Council corporate and housing projects. The selected provider will be responsible for transporting furniture to approved disposal sites using appropriate waste transport vehicles while ensuring all processes strictly adhere to local regulations. Key requirements for this contract include the possession of valid waste carrier licenses and the delivery of official waste certificates upon completion of services. Interested parties must submit their responses by the deadline of November 4, 2026, to support prime contractors in managing waste for the council.

Sheffield City Council

POSTED

1 day ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Leonard Wood

NAICS

562111 - Solid Waste Collection

Place of Performance

FORT LEONARD WOOD, MO, 65473, USA

Set-Aside

NONE

Documents

Performance_Work_Statement-DRAFT.docx

PRS-Revised_Draft.docx

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 28

Sources Sought

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

Contacts2 people available

OfficeFORT LEONARD WOOD, MO, 65473-0140, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

Office AddressFORT LEONARD WOOD, MO, 65473-0140, USA

Contacts

Richard J. BabbPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Erica N. NumaContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

SOURCES SOUGHT SYNOPSIS This is a Sources Sought Notice ONLY. The Mission and Installation Contracting Command-Fort Leonard Wood, Missouri desires to procure mattress recycling services on a small business set-aside basis, provided 2 or more qualified small businesses respond to this sources sought synopsis with information sufficient to support a set-aside. Be advised that the U.S. Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the set-aside. We encourage all small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns), to identify their capabilities in meeting the requirement at a fair market price. This notice is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Governmentwide Point of Entry https://www.fbo.gov. It is the responsibility of potential offerors to monitor the Governmentwide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code is: 562111, Solid Waste Collection, $38.5 million. A need is anticipated for the mattress recycling services. Attached are the draft Performance Work Statement (PWS) and Performance Requirements Summary (PRS). In response to this sources sought, please provide: 1. Name of the firm, point of contact, phone number, email address, DUNS number, CAGE code, a statement regarding small business status (including small business type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.) and the corresponding NAICS code. Ensure firm's registration in the System for Awards Management database, https://www.sam.gov is current and that the applicable NAICS code 562111 is included in your firm's profile. 2. Identify whether your firm is interested in competing for this requirement as a prime contractor or not. Identify subcontracting, joint ventures or teaming arrangement that will be pursued, if any. 3. Information in sufficient detail regarding previous experience (indicate whether as a prime contractor or subcontractor) on similar requirements (include size, scope, complexity, timeframe, government or commercial), pertinent certifications, etc., that will facilitate making a capability determination. 4. Information to help determine if the requirement is commercially available, delivery schedules, customary terms and conditions, warranties, etc. 5. Identify how the Army can best structure these contract requirements to facilitate competition by and among small business concerns. 6. Identify any condition or action that may be having the effect of unnecessarily restricting competition with respect to this acquisition. Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion. 7. Recommendations to improve the approach/specifications/draft PWS/PRS to acquiring the identified items/services.