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This Government Contract opportunity from California was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Media Removal and Hazardous Waste Disposal

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111
New
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs is soliciting quotes for solid waste and recyclable materials removal services at the Salem VA Medical Center in Salem, Virginia. This SDVOSB set-aside contract involves the lease, maintenance, and operation of various 20 and 30 cubic yard fire-retardant storage containers across multiple buildings. The period of performance consists of a base year starting December 10, 2026, with four one-year options to extend. The contractor is required to provide an onsite representative to oversee operations and conduct initial and quarterly site waste assessments. All services must comply with OSHA, EPA, and local laws, with specific requirements for monthly steam-cleaning of metal compactor containers and strict adherence to VA sensitive information and security protocols. Award will be based on the best value offer, evaluating technical and management approach, capability to perform, a detailed staffing plan, and past performance within the last three years. Performance will be monitored via a Quality Assurance Surveillance Plan using random inspections and monthly comparisons against acceptable quality levels ranging from 95% to 100%. Quoters must be verified Service-Disabled Veteran-Owned Small Businesses and comply with limitations on subcontracting, ensuring no more than 50% of the work is performed by non-SDVOSB or non-VOSB firms. Invoices must be submitted electronically, and all personnel accessing sensitive areas may be subject to Tier 3 or Tier 5 security investigations.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 562111
New
SLED
C26950008 - CA Citrus SHP - Refuse Disposal Service Contract
Solicitation # C26950008
The California Department of Parks and Recreation is soliciting bids under solicitation C26950008 for refuse disposal services at the California Citrus State Historic Park. The selected contractor will provide all labor, tools, and equipment necessary to haul and dispose of refuse from two Riverside locations: 1879 Jackson Street and 9400 Dufferin Street. Services are scheduled for Thursdays between 8:00 AM and 5:00 PM, with a specific operational window requiring collection to start no earlier than 7:00 AM and no later than 2:30 PM, and be completed by 5:00 PM. The contractor is responsible for emptying containers, managing spillage, maintaining contractor-owned bins and bunkers at no cost to the state, and adhering to all local and state waste diversion and organic waste disposal regulations. Annual statistical reports on recycled materials must be submitted by March 1st each year. The contract will be awarded to the lowest responsive and responsible bidder using the Low Price Method. While the Disabled Veteran Business Enterprise (DVBE) participation requirement is waived, incentives are available for DVBE participation, and a 5 percent preference is granted to certified small businesses. Bidders must submit two wet ink original bid forms along with several mandatory certifications, including the Darfur Contracting Act Certification, AI Disclosure Form, and California Civil Rights Laws Attachment. All bids are due by 2:00 PM on November 13, 2026. Compliance with the Americans with Disabilities Act and California Labor Code regarding workers compensation is required, and the agreement is subject to General Terms and Conditions (GTC 02/2025) and Contractor Certification Clauses (CCC 04/2017).
California Department of Parks & Recreation

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 562111
New
SLED
McKinley Park Apartments Building Clean-out
Solicitation # B26012
Solicitation B26012 is an Invitation for Bids issued by the Stark Metropolitan Housing Authority for the interior clean-out of McKinley Park Apartments located at 510 High Avenue SW, Canton, Ohio. The contractor is required to provide all labor, equipment, transportation, and disposal services to remove loose furniture, mattresses, household items, and general debris in preparation for future demolition. Key deliverables include a cleaned interior substantially free of abandoned contents, before-and-after photographs, and disposal documentation. The contract is initially for a one-year term with the agency's option to exercise four additional one-year renewals for a maximum of five years. The award will be granted to the responsive and responsible bidder offering the lowest cost, with ties resolved by drawing lots. Bidders must follow a two-step process: submitting a sealed hard copy containing the Form of Bid and HUD-5369-C certifications by December 3, 2026, while submitting pricing electronically via the eProcurement Marketplace. The apparent low bidder must then provide additional documentation, including licensing, financial viability, and firm profiles, within five days of notification. Compliance requirements include adherence to the Davis-Bacon Act for construction contracts over 2,000 dollars and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. The contractor must also comply with Title VI of the Civil Rights Act, the Age Discrimination Act of 1975, and specific restrictions on telecommunications equipment from certain prohibited entities. Payment is issued on a Net/30 basis following a joint site inspection and the completion of any required punchlist items.
Stark Metropolitan Housing Authority

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
ROLLOFF HAULING AND GRIT DISPOSAL SERVICES
Solicitation # IFB 2200 AAM1025
The City of Austin is soliciting bids for roll-off hauling and grit disposal services to support Austin Water operations. The contract involves the transportation, handling, and disposal of inorganic solids, screenings, and debris from wastewater treatment facilities, including the Walnut Creek WWTP, South Austin Regional WWTP, Hornsby Bend BMP, and Wild Horse WWTF. The selected contractor will be responsible for managing City-owned 20-cubic-yard containers and providing a leased 10-cubic-yard container. Key operational requirements include providing a 24/7 single point of contact for emergency requests and adhering to strict EPA and TCEQ standards for hazardous waste transport and disposal. The award will be based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Required submittals include pricing, offeror references, and certifications regarding living wages, wage theft prevention, and non-discriminatory employment. Contractors must maintain specific insurance and comply with City Code Chapter 5-4 and ADA regulations. Payment is processed within 30 calendar days of receipt of itemized invoices, which must be accompanied by freight waybills and manifest tickets. Performance is measured by the contractor's ability to meet delivery schedules and safety standards at designated facilities during standard operating hours.
City of Austin

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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This subcontract for Media Removal and Hazardous Waste Disposal involves the removal of spent GAC media from Filters 1 and 2 at the City of Benicia Water Treatment Plant. The selected contractor will work under prime contractors to extract the media using excavation equipment or vacuum trucks and transport the material to a licensed landfill. All activities must strictly adhere to federal, state, and local environmental regulations. The contractor is responsible for delivering cleaned-out filter beds and providing certified disposal manifests as proof of compliant waste management. This opportunity is managed by the California Public Works agency, with a response deadline of September 29, 2026.

General Info

Contract for GAC media removal and hazardous waste disposal at Benicia Water Plant.

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-018.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Media Filter Rehabilitation for WTP Filters #1 & #2

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs removal of spent filter media for prime contractors on City of Benicia Water Treatment Plant projects. Removes spent GAC media from Filters #1 and #2 using vacuum trucks or excavation equipment and transports material to a licensed landfill per federal, state, and local environmental regulations. Provides disposal manifests. Delivers cleaned-out filter beds and certified disposal manifests.

More opportunities from California → Public Works

Same awarding agency

NAICS: 237310
New
SLED
HSIP 11 & 12: UNSIGNALIZED CROSSING IMPROVEMENT PROJECT
Solicitation # IFB No. PW-0332
The HSIP Cycle 11 and 12 Unsignalized Crossing Improvement Project, managed by the City of Santa Cruz Public Works Department, involves comprehensive roadway and pedestrian safety enhancements across five specific locations. The scope of work includes the installation of concrete curbs, gutters, curb ramps, roadway signs, pedestrian activated beacons, and thermoplastic striping and pavement markings. Work must be performed in accordance with the 2025 State of California Department of Transportation Standard Specifications, City Standard Specifications, and ADA standards. The project is divided into Cycle 11, covering Laurel Street at Blackburn Street, Broadway at Pennsylvania Avenue, and Seabright Avenue at Logan Street, and Cycle 12, covering High Street at Cardiff Place and Soquel Avenue at Poplar Avenue. This solicitation is an Invitation for Bids with a response deadline of November 5, 2026. The contract will be awarded to the lowest responsible and licensed bidder based on the City's estimated quantities of work. The successful contractor must complete the project within 50 working days and provide Faithful Performance and Labor and Material bonds each equal to 100 percent of the contract price within 10 calendar days of the award. Key administrative requirements include compliance with Department of Industrial Relations prevailing wage laws, the submission of a DIR Compliance Affidavit, and adherence to the City of Santa Cruz Quality Assurance Program. Payment terms include a 10 percent retention on the estimated value of work performed and a 20 percent retention on unused materials delivered.
Highway, Street, and Bridge Construction

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 562111
New
SLED
Request for Proposals for Services Related to the City of Tustin's Solid Waste Management Franchise Agreement
Solicitation # Requests for Proposals
The City of Tustin is seeking proposals for an exclusive ten-year Solid Waste Management Franchise Agreement to provide collection services for garbage, recyclable materials, organic waste, and construction and demolition debris. The selected contractor will be responsible for the collection, transportation, and delivery of materials to city-approved facilities, ensuring strict compliance with flow-control requirements and state mandates, including SB 1383 for organic waste diversion. The contract requires the contractor to provide specific color-coded and labeled containers, with new carts manufactured from at least twenty percent recycled material. Performance is monitored through strict reliability and quality standards, including a requirement to commence new customer service within seven business days. Proposals are evaluated on a 100-point scale based on service rates, financial ability, qualifications, and customer service reliability, though the city is not obligated to select the lowest bidder. Financial requirements include a one million dollar performance bond, a twenty-five thousand dollar security check, and proof of assets covering start-up and three months of operating costs. The agreement includes a structured pricing model for residential, multi-family, and commercial services, alongside specific fees for solicitation and annual administration. Awardees must adhere to ADA compliance for on-premises collection and maintain rigorous safety and regulatory standards as overseen by the Director of Public Works.
Solid Waste Collection

POSTED

6 days ago

DEADLINE

in 3 months
View Details

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