This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Waste Disposal

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F1Q3MT8179AE01LDBFederal

Submission Closed08/25/2008, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 562112

New

MI 2026-03 Biohazard Waste Disposal Pick-up Services

Solicitation # MI2026-03

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for biohazard waste disposal pick-up services at the Miami Job Corps Center in Florida. The scope of work includes the collection of medical waste using three 20 to 30 gallon containers, 5 quart sharps containers, and 20 to 30 gallon red biohazard trash liners. Services are to be performed on an as-needed basis between Monday and Friday, 8:00 am to 3:30 pm, for a period of performance running from November 1, 2026, through October 31, 2027. As a federally funded facility, the center is entitled to GSA pricing, and payment terms are set at Net 30 days from the date of invoice. Interested vendors must submit written bids on company letterhead by October 23, 2026, ensuring quotes remain valid for 90 days. Mandatory submission requirements include a cost breakdown per container, a vendor questionnaire, a W9, Authority to Commit, and proof of active SAM.gov registration with a valid Unique Entity ID. Additionally, vendors must provide all necessary Florida state business and employee licenses. Insurance requirements are stringent, requiring Workers Compensation meeting state limits, Comprehensive General Liability of at least 1,000,000 dollars per occurrence naming the Florida Job Corps Center as an additional insured, and Automobile Liability coverage naming Adams and Associates, Inc. as an additional insured.

Miami Job Corps Center

POSTED

DEADLINE

Sludge and Debris DisposalThis subcontract for Sludge and Debris Disposal supports prime contractors on Middlesex County DOT infrastructure projects under the New Jersey Department of Infrastructure Management. The selected provider will be responsible for hauling collected sludge and debris from project sites to approved facilities using compliant waste hauling vehicles. The contractor must ensure all disposal activities adhere to Section 6002 of the Solid Waste Disposal Act and EPA resource recovery guidelines. To verify compliance, the provider is required to deliver disposal manifests and certificates confirming that all waste was handled and disposed of legally.

Department of Infrastructure Management

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Emergency Spills Response

Solicitation # 26-089

The City of Guelph is soliciting tenders for emergency spill response, hazardous waste collection, and disposal services to protect the natural environment and the city's sanitary and storm sewer systems. The contract is scheduled to begin on January 1, 2027, for an initial two-year term, with the option for the City to renew for up to three additional one-year terms through December 31, 2031. The successful bidder must provide all necessary labor, materials, and specialized equipment, including a hot water flusher unit capable of reaching 80 degrees Celsius, a five-tonne capacity drum truck, and a skid steer loader with at least a 750 kg operating capacity. Award decisions will be based on the City's best interests, considering factors such as the lowest subtotal contract amount, bidder qualifications, reputation, reliability, and past performance. Compliance with strict regulatory standards is mandatory, including the Occupational Health and Safety Act, the Transportation of Dangerous Commodities Act, and Ministry of the Environment Conservation and Parks Regulation 347. Bidders must maintain significant insurance coverages, including five million dollars in commercial general liability, two million dollars in automobile liability, and one million dollars in environmental and pollution insurance. Payment is processed monthly within fourteen calendar days of receipt of services. Tenders must be submitted via the City's electronic bidding system by November 12, 2026, and must include a valid CVOR certificate and a provisional certificate to avoid disqualification.

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DEADLINE

Asbestos Flooring and Mastic AbatementThis subcontract for Asbestos Flooring and Mastic Abatement involves the removal and legal disposal of asbestos-containing flooring materials and mastics at South Texas College facilities in McAllen, Texas. The scope of work focuses on Suites 2513-2523, requiring a single-phase execution in strict accordance with Terracon Specifications No. 88267025. The selected contractor must utilize asbestos-specific containment and hazardous waste transport to ensure the delivery of a certified asbestos-free environment. To qualify, the contractor must hold the necessary Texas state licensing and maintain full compliance with Texas Government Code Chapter 2258. This project falls under NAICS code 562112 and is managed through the Purchasing agency. Interested parties must submit their responses by the deadline of October 27, 2026.

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DEADLINE

Environmental Protection and Material DisposalThis subcontract for Environmental Protection and Material Disposal supports prime contractors on Virginia Department of Transportation bridge projects located in Smyth. The scope of work involves implementing comprehensive environmental protection and health and safety measures to prevent contamination during blasting and painting activities. Key responsibilities include the removal and legal disposal of hazardous debris, specifically lead-based paint chips and abrasive media, utilizing specialized hazardous waste vehicles. The contractor must strictly adhere to all VDOT health and safety requirements to ensure regulatory compliance. Final deliverables for the project include the provision of official disposal manifests and the delivery of certified clean sites. Interested parties should note the response deadline of November 18, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services involves providing specialized packaging, marking, and transportation of corrosion preventive compounds for prime contractors supporting the Defense Logistics Agency. The scope of work requires strict adherence to military standards, specifically applying markings per MIL-STD-129, executing palletization according to RP001, and managing hazardous materials in compliance with IP025. To ensure safety and regulatory compliance, the contractor must utilize HazMat-certified packaging and industrial palletization equipment to deliver properly processed shipments. The project is managed under the Department of Defense and is categorized under NAICS code 562112. Performance of these services will take place in Jefferson City, Missouri. Interested parties should note the response deadline of October 26, 2026, for this specific procurement opportunity.

Defense Logistics Agency

POSTED

DEADLINE

Biohazardous and Medical Waste Disposal Services and Supplies

Solicitation # 26-0557-11-06-07

Hidalgo County is soliciting bids under RFB No. 26-0557-11-06-07 for the provision of biohazardous and medical waste disposal services and supplies. The scope of work includes the collection, packaging, transportation, treatment, incineration, and disposal of regulated medical waste, biohazardous and infectious waste, formalin preserved tissue specimens, and applicable chemical waste materials for various county departments on an as-needed basis. The selected vendor must provide all necessary containers, liners, labels, and packaging materials, ensuring all operations comply with federal, state, and local laws. Key requirements include a minimum of three years of experience in medical waste disposal and active registration with the Texas Commission on Environmental Quality as a transporter of untreated medical waste. Responses are due by November 6, 2026, at 3:00 PM CST and can be submitted electronically via the portal or physically via hard copy and USB. Evaluation is based on price, performance, efficiency, and compliance with user department needs, though the county reserves the right to award the contract to the offer considered best in its interest rather than the lowest bidder. Required submission documents include a HUB declaration, proof of insurance, SAM.gov registration, and a signed certification regarding debarment. The contract incorporates various federal and state regulations, including the Nondiscrimination Civil Rights Act of 1964 and the Davis Bacon Act for prevailing wages on contracts exceeding 2,000 dollars.

POSTED

DEADLINE

Hazardous Waste Container Supply & DeliveryThis subcontract involves the procurement and delivery of specialized hazardous waste packaging for prime contractors working on California Department of Transportation hazardous waste management projects. The scope of work specifically requires the supply of RCRA-compliant 55-gallon steel closed-top drums, designated as UN1A1/X1.8/300 for Package Group I liquids, ensuring all materials meet the necessary standards for listed or characterized waste. The contract is managed under NAICS code 562112 and requires the delivery of these containers to Caltrans facilities, with the place of performance located in Butte. Interested parties must respond by November 3, 2026, regarding this opportunity posted on October 16, 2026.

California Department of Transportation

POSTED

DEADLINE

HazMat Packaging and DLR Labeling ServicesThis subcontract for HazMat Packaging and DLR Labeling Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves specialized preservation, packaging, and marking of hydrogen cylinders to ensure they are ready for shipment to DLA Distribution Norfolk. All activities must strictly adhere to MIL-STD-2073 and MIL-STD-129 for packaging, MIL-PRF-61002 for DLR labeling, and ISPM 15 standards for wood packaging used with pressurized gas cylinders. The service provider is required to hold valid DOT and IATA HazMat shipping certifications to ensure safety and regulatory compliance. This opportunity falls under NAICS code 562112, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Recycling Collection, Processing, and MarketingThis subcontract opportunity is for the collection, processing, and marketing of recyclable materials at Department of Veterans Affairs medical center projects in Bay Pines, Florida. The selected contractor will be responsible for segregating and processing various materials, including plastics, glass, metals, office paper, cardboard, and green waste. This scope of work involves utilizing recycling bins and transport vehicles to prepare materials for processing facilities, while providing the government with monthly reports and documented sales receipts for all remitted revenue. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 562112. Managed by the Network Contract Office 8, the solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Commercial Radioactive Low-Level Waste (LLW) DisposalThis subcontract, titled Commercial Radioactive Low-Level Waste (LLW) Disposal, involves the removal and final disposition of liquid and solid uniform radioactive low-level waste for prime contractors supporting the VA Ann Arbor Health Care System. The selected provider is responsible for the collection and transportation of waste to licensed disposal facilities, ensuring strict adherence to NRC and DOT regulations. To execute these services, the contractor must utilize specialized handling equipment and certified radioactive material transport vehicles, providing final disposal manifests upon completion. Managed by the Department of Veterans Affairs Network Contract Office 10, the opportunity falls under NAICS code 562112. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This project focuses on the safe and compliant management of hazardous radioactive materials to ensure the operational safety of the healthcare system's facilities.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Biological and Medical Waste Collection & DisposalThis subcontract involves the collection, transportation, and final disposal of biological and medical waste for prime contractors working on Houston City College facility projects. The selected provider must utilize DOT-approved vehicles to transport waste for treatment or incineration, ensuring strict adherence to the Texas Education Code and all applicable environmental regulations. To qualify, the contractor must maintain state and federal hazardous waste hauling permits and remain in full compliance with EPA standards. Key deliverables include the provision of completed waste manifests and official certificates of destruction. The response deadline for this opportunity is November 20, 2026.

HOUSTON CITY COLLEGE

POSTED

5 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA4497 436 Cons Lgc

NAICS

562112 - Hazardous Waste Collection

Place of Performance

DOVER AFB PORT MORTUARY BLDG 116, DOVER AFB, DE, 19902, USA

Set-Aside

SBA

Documents

STATEMENT+OF+WORK+dtd+28+Jul+08.doc

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2008, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4497 436 Cons Lgc

Contacts2 people available

OfficeDOVER AFB, DE, 19902-5016, USA

Organization / AgencyDepartment Of Defense → FA4497 436 Cons Lgc

Office AddressDOVER AFB, DE, 19902-5016, USA

Contacts

Lenore D BrockContract Specialist

contact@example.gov

+1 (555) 000-0000

Francis Erik I. PuangcoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

436 CONTRACTING SQUADRON BLDG 639, ROOM 242 DOVER AFB, DE 19902-5639 TELEPHONE NO. (302) 677-5232 FAX NO (302) 677-5217 Total Number of Pages: 2 Combined Synopsis/Solicitation Number F1Q3MT8179AE01, Medical Waste Disposal at Dover Air Force Base, DE THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. FIRM FIXED PRICING IS REQUESTED. THIS SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-018. All quotes must be sent to Lenore D. Brock VIA email at lenore.brock@dover.af.mil, or VIA FAX TO: 436 CONTRACTING SQ/LGCB, ATTN: Lenore Brock, Bldg 639, Room 242, Dover Air Force Base, DELAWARE 19902-5639. FAX (302) 677-5217. VOICE PHONE (302) 677-5232. Please contact TSgt. Puangco at (302)677-6722 or email: francis.puangco@dover.af.mil if unable to reach Lenore Brock. PLEASE RETURN QUOTE NOT LATER THAN (NLT): 4:00 p.m. EST 25 August 2008. SUPPLIES/SERVICES CONTAINED IN THIS QUOTATION ARE FOR DELIVERY FOB DESTINATION TO DOVER AFB, DE 19902 NAICS 562112. FSC S299. SMALL BUSINESS SET ASIDE. SUPPLIES FURNISHED UNDER THIS REQUEST FOR QUOTATION ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER. QUOTATIONS FURNISHED ARE NOT OFFERS. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN THE PREPARATION OF THE SUBMISSION OF THIS QUOTATION OR TO CONTRACT FOR SUPPLIES OR SERVICES. NOTE 1: Wide Area Workflow is the Dept. of the Air Force mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil. NOTE 2: The On-Line Representations and Certifications (ORCA) the Dept. of the Air Force mandatory system for offeror representations and certifications (See FAR Clause 52.212-3 following). More information can be found at https://orca.bpn.gov/. If selected for award the vendor tax identification number (TIN) will be required. AWARD WILL BE MADE BASED ON PRICE AND MUST POSESS A VALID DELAWARE SOLID WASTE TRANSPORTOR PERMIT. ITEM(S) REQUIRED: ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL COST 0001 Dispose of medical waste and provide Witnessed Incineration services for Dover Port Mortuary. Period of Performance: 1 Oct 08 through 30 Sep 09. See Statement of Work 1 YR Clauses following may be viewed at http://farsite.hill.af.mil/vffar1.htm The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items; 52.219-6, Notice of Total Small Business Set-Aside. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-19, Child Labor-Cooperation With Authorities and Remedies; FAR 52.222-3, Convict Labor; FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity; FAR 222.21, Prohibition on Segregated Facilities; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.211-7003, Item Identification and Valuation; DDFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; FARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.232-7003, Electronic Submission of Invoices; The clause at AFFARS 5352.201-9101 Ombudsman. The Government reserves the right to award on a multiple award or an all or none basis.