Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Mobile or Facility-Based CMC Cleaning & Sanitization Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Alaska Regional OFFICE(97000)View Agency

NAICS

562998 - All Other Miscellaneous Waste Management ServicesView NAICS

Place of Performance

AK

Set-Aside

NONE

Documents

This scope was carved out of 140P9726Q0011.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S--DENA - CLEANING & SANITIZING CLEAN MOUNTAIN CANS

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

Posted

subcontract

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 The Interior → Alaska Regional OFFICE(97000)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Alaska Regional OFFICE(97000)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Annual cleaning and sanitization of Clean Mountain Cans (CMCs), including interior/exterior washing, deodorizing, disinfecting, and residue removal, performed at a facility or via mobile units.

Similar Contracts

Same NAICS industry code

NAICS: 562998
New
Federal
H--Inspect & Clean Water Tanks, Crater Lake N.P.
Solicitation # 140P8426Q0076
Solicitation 140P8426Q0076 is a total small business set-aside for the cleaning and inspection of four potable water tanks at Crater Lake National Park. The scope of work includes removing sediment and cleaning the walls and floors of one 150,000 gallon tank at Park Headquarters (Munson), two 100,000 gallon tanks at Mazama, and one 185,000 gallon tank at Garfield Reservoir, which is only accessible via hiking trail. Specific tank dimensions are provided for the Lower Mazama (35' height, 24' diameter), Upper Mazama (22'3" height, 28' diameter), Headquarters (25' height, 33' diameter), and Garfield (two bladders in one tank, 70' x 28' x 28'). The contractor must provide written and digital reports, perform water quality testing for chlorine residual and turbidity per Oregon Department of Environmental Quality standards, and adhere to AWWA and ADC commercial diving standards. The government intends to award a firm-fixed-price purchase order based on the most advantageous quote, evaluating relevant experience from the past three years, a proposed work schedule, and past performance. All dive team members must possess ANSI/ACDE 01-1993 minimum commercial diver training or equivalent military training of at least 600 hours. The anticipated period of performance is from September 14 to October 30, 2026, with a preference for work to occur between September 28 and October 22, 2026, prioritizing the Garfield tanks. Quotes must be emailed to Phaedra Fuller by 4:00 PM PDT on Wednesday, September 16, 2026. Requirements include liability insurance of $500,000 per person/occurrence/property damage, compliance with Department of Labor wage determinations for Oregon, and electronic invoicing via the Invoice Processing Platform.
Pwr Pore Mabo (84000)

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 562998
New
Federal
J045--FY27 - HV Fuel Treatment, Polishing, Tank Bottom Cleaning
Solicitation # 36C24226Q0940
The Department of Veterans Affairs, Network Contracting Office 02, is soliciting quotes for a firm-fixed-price contract to provide annual fuel treatment, polishing, and tank bottom cleaning services for diesel fuel storage systems at the Castle Point and FDR Montrose campuses of the Hudson Valley Healthcare System. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 562998. The scope of work includes the removal of water, debris, and bio-organisms, fuel polishing using 0.5 micron filter elements, the application of biocides and stabilizers, and the proper disposal of generated waste. The contractor is also required to perform laboratory analysis of fuel samples using ASTM methods and provide detailed reports and corrective action recommendations to ensure the operational readiness of emergency power systems in compliance with NFPA 101, NFPA 110, and Joint Commission standards. The contract is structured with a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. Award decisions will be based on a combination of technical capability, past performance, and price, with non-price factors weighted approximately equal to price. Offerors must submit a three-volume proposal consisting of technical capability, past performance, and a complete price schedule. Key requirements for submission include a liability insurance certificate, a signed VAAR 852.219-75 LOS Certification, and evidence of SAM.gov registration. Invoicing is handled electronically via the Tungsten Network and is processed by the VA Financial Services Center in Austin, Texas, following a successful inspection by the Contracting Officer's Representative.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 562998
New
SLED
Mulching and Disposal Services for Vegetative Waste (Rebid)
Solicitation # 2026-122
The City of St. Cloud has issued Invitation to Bid ITB 2026-122 for comprehensive mulching and disposal services for vegetative waste. The selected contractor will operate at a designated three-acre site at 2705 Peghorn Way, processing between 200 and 600 tons of yard debris, brush, and woody materials per week. Operations are scheduled for Monday through Saturday from 7:00 am to 3:30 pm, with a requirement for 100 percent off-site removal to legal outlets. The contractor must be fully mobilized within 15 calendar days of receiving a Notice to Proceed. The agreement is structured for an initial term of three years with two optional one-year extensions, with a maximum compensation limit of 150,000 dollars per contract year and an aggregate cap of 450,000 dollars. To qualify, bidders must provide evidence of three consecutive years of experience with similar commercial accounts and maintain insurance with an AM Best Rating of A-/VII or better. The City reserves the right to award contracts by individual item, group, or on a countywide basis. Payments will be processed via electronic funds transfer or P-card in accordance with the Florida Prompt Payment Act. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disabilities Act, and federal guidelines for the use of small and minority business enterprises. The City may terminate the agreement for convenience or for default following three documented instances of performance deficiency. All bids must be submitted through the OpenGov portal by October 8, 2026, using the provided City forms.
Public Works / Solid Waste

POSTED

4 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of The Interior → Alaska Regional OFFICE(97000)

Same awarding agency

NAICS: 336999
New
Federal
23--WEAR/TWO 2027 SNOWMOBILES
Solicitation # 140P9726Q0051
Solicitation 140P9726Q0051 is a firm-fixed-price request for quotes issued by the National Park Service Alaska Regional Office for the procurement of two 2027 utility snowmobiles and associated shipping to Kotzebue, Alaska. These vehicles are intended to support winter transportation, logistics, and field operations within the Western Arctic National Parklands. The equipment must be brand name or equal, featuring a four-stroke engine comparable to the Ski-Doo 900 ACE, a 154-inch track length, a 24-inch wide-track configuration, and specific utility accessories including cargo racks, storage boxes, heavy-duty bumpers, and a hitch system. The period of performance extends from the notice to proceed until January 1, 2027. This opportunity is a total set-aside for small businesses under NAICS code 336999. Award selection is based on best value, considering both price and other factors, provided the vendor is technically acceptable and pricing is fair and reasonable. Evaluation criteria include factual documentation of the firm's ability to meet the statement of work and evidence of having successfully delivered similar supplies at least twice within the past five years. All accessories must be fully installed prior to delivery, and the contractor is responsible for all freight logistics. Payment is processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
All Other Transportation Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS