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This Subcontract opportunity from Texas was posted on May 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Waste Treatment and 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: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was necessitated by a sprinkler system failure and requires the remediation of the entire building, including the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA and OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024, with Indiana state regulations prevailing where they are more stringent than federal laws. The selected contractor must provide a Certified Industrial Hygienist to conduct daily site visits and a final clearance walkthrough. Key deliverables include a detailed mold remediation plan covering containment and waste handling, daily logs, and a final written report of findings. Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Award will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Contractors must adhere to Davis-Bacon Act wage determinations and provide proof of automobile liability, workers compensation, and employer's liability insurance, naming Adams and Associates, Inc. as an additional insured. Work must commence within 14 days of the Notice to Proceed. Final payment is contingent upon the submission of a completed SF 1413, certified payroll records, and a release of liens from all subcontractors and suppliers. Payment terms are Net 30.
Atterbury Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 1 day
NAICS: 562910
New
SLED
C5613679-D - ASBESTOS ABATEMENT, LEAD-BASED PAINT, LEAD-CONTAINING PAINT, LEAD-CONTAINING MATERIALS AND MOLD REMOVAL SERVICES
Solicitation # C5613679-D
This Master Agreement establishes a contract for the California Department of Corrections and Rehabilitation (CDCR) to obtain as-needed services for the cleaning, removal, transport, and disposal of hazardous materials, including asbestos-containing construction materials, lead-based paint, lead-containing materials, and mold-contaminated materials. The scope of work covers various CDCR institutions and facilities, such as High Desert State Prison, Ironwood State Prison, and Kern Valley State Prison. The contractor is responsible for all associated costs, including labor, equipment, personal protective equipment, and disposal fees, with compensation based on the Public Works Rate Sheet. Key performance requirements include a four-hour response time for emergency abatement and a strict submittal process that must be completed five business days before site work begins. The contract is awarded to the lowest responsive bidder, with preferences granted to California-based companies and certified Small, Micro, or Disabled Veteran Business Enterprises. Compliance with Federal, State, and local laws is mandatory, specifically Title 17 of the California Code of Regulations for lead abatement and Senate Bill 854 for prevailing wage requirements. Contractors must provide proof of pollution liability insurance and a payment bond upon award. Work is generally performed Monday through Friday from 6:30 AM to 3:00 PM, and the CCM Site Supervisor serves as the sole authority for determining the acceptance and satisfactory completion of all work.
California Department of Corrections & Rehabilitation

POSTED

about 20 hours ago

DEADLINE

in 27 days
NAICS: 562910
New
SLED
Range Backstop Rebuild
Solicitation # 26-493ISP-OPERA-B-54769
The Illinois State Police is soliciting a contractor for the Range Backstop Rebuild under solicitation 26-493ISP-OPERA-B-54769. The project requires the contractor to rebuild a bullet trap backstop within a strict 10-day range closure window. The scope of work includes furnishing and installing approximately 34,000 pounds of new granular rubber media, leveling and grading the trap according to manufacturer specifications for ballistic performance, and removing displaced rubber and debris using methods that prevent the spread of lead-contaminated dust. The vendor must act as the hazardous waste generator, managing all manifests, labeling, and documentation for lead-contaminated materials. Due to the nature of the work, the contractor must adhere to stringent safety and environmental regulations, including OSHA Lead and Respiratory Protection Standards and EPA RCRA hazardous waste requirements. All lead-contaminated waste and PPE must be packaged in UN-DOT approved containers. To be eligible for award, the vendor must provide a detailed work plan and schedule, a site-specific safety plan covering RCRA waste management, and manufacturer specifications for the rubber media. Additionally, the vendor must maintain comprehensive insurance, specifically including 10 million dollars in Lead Pollution Liability insurance. Payments are processed upon contract completion or based on agreed-upon milestones in accordance with the State Prompt Payment Act.
OPERATIONS493 - Operations

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

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Texas A&M University is seeking a subcontractor for the final treatment and disposal of medical and pharmaceutical waste. The scope of work includes specialized processes such as autoclaving and incineration to ensure all hazardous materials are handled safely and effectively. The selected provider must operate in strict compliance with EPA, TCEQ, and OSHA standards. This opportunity was posted on May 30, 2024, with a response deadline of June 20, 2024, falling under NAICS code 562910.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of TAMU-ITB-24-4577.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Medical and Pharmaceutical Waste Remove Services

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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AgencyTexas A&M University
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
ContactsNo contact information available

Full Description

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Final treatment (e.g., autoclaving, incineration) and disposal of medical and pharmaceutical waste in compliance with EPA, TCEQ, and OSHA standards.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 811310
New
SLED
Copy of Maintenance and Repair Services for Concession Equipment
Solicitation # TAMU-ITB-27-5152
Texas A&M University has issued solicitation TAMU-ITB-27-5152 to establish a Master Order for maintenance and repair services for concession equipment at its College Station, Texas campus. The scope of work includes the execution of repairs according to detailed specifications and the provision of parts and supplies, for which vendors must offer a discount from the manufacturer's published list or wholesale price. All parts and accessories must be backed by a minimum one-year warranty with prompt service. The solicitation requires bidders to submit their responses via the AggieBid portal by November 26, 2026. Key requirements for respondents include the provision of a sample Certificate of Insurance, detailed company contact information, and export classifications such as ECCN, HTS, and USML for applicable products. Additionally, any tariff duty or customs-related charges must be itemized separately from the unit price. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All domestic deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, TX, with no additional charges for shipping, handling, or fuel surcharges. The primary point of contact for this procurement is Brittany Crawley.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

in 19 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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