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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Health And Human Services was posted on March 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NIH Comprehensive Solid and Medical Pathological Waste, and Recycling Services

Awarded
75N98024D00003Federal

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, Network Contracting Office 6, is soliciting quotes for solid waste and recyclable materials removal services at the Salem VA Medical Center in Salem, Virginia. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 562111. The contract structure consists of a base year plus four one-year options. The scope of work requires the contractor to provide fire-retardant storage containers of various sizes, ranging from 2 to 40 cubic yards, and perform regular waste removal and pick-up services across multiple building locations. Key requirements include the assignment of a non-delegable onsite representative to conduct initial and quarterly waste assessments, strict adherence to OSHA and EPA regulations, and monthly steam-cleaning of metal compactor containers. Award will be based on the best value offer, evaluating technical and management approach, past performance within the last three years, and total price including all option years. Offerors must be registered in the System for Award Management (SAM) and certify compliance with limitations on subcontracting, ensuring no more than 50 percent of the contract value is paid to non-SDVOSB or non-VOSB firms. Performance will be monitored via a Quality Assurance Plan involving random inspections by the COR, with monthly reviews to ensure quality standards are met. Invoices must be submitted electronically through the VA's Electronic Invoice Presentment and Payment System.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 562111
New
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 period of performance 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, three 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. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business and employee licenses for the State of Florida. The contract is subject to Service Contract Act regulations, specifically Wage Determinations 2005-2248 and 2015-4543, requiring payroll submission for service incidents exceeding 2,500 dollars. Insurance requirements include Workers Compensation and Comprehensive General Liability of 1,000,000 dollars per occurrence. Award decisions will be based on the most responsible bid, considering cost, experience, and compliance rather than the lowest price alone. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost breakdown, W9, Vendor Questionnaire, and Authority to Commit.
Miami Job Corps Center

POSTED

about 10 hours ago

DEADLINE

in 1 day
NAICS: 562111
New
SLED
As-Needed Trash, Debris, Furniture, and Appliance Removal Services
Solicitation # 2026-IFB-24
Fresno Housing Authority is soliciting bids under solicitation 2026-IFB-24 for as-needed comprehensive trash, debris, furniture, and appliance removal services to maintain clean and safe environments for residents and staff. The scope of work includes vacant unit trash-outs, common area debris removal, hauling of staged green waste, and the responsible recycling of e-waste. Contractors must provide a formal Certificate of Destruction for data-bearing devices and utilize recycling facilities with R2v3 or e-Stewards certification. The agency requires a 24-hour response time for emergency service requests and monthly detailed reports on the volume and type of materials removed. The contract will be awarded on a low-bid basis, provided the bidder is responsive and provides realistic unit pricing for all required line items. Performance is expected to begin around January 2027 and continue until project completion. Bidders must comply with Federal and State labor standards, including Davis-Bacon and California prevailing wage requirements, and adhere to HUD certifications and non-discrimination laws. All bids must be submitted via the Procurement Portal or as a sealed hard copy to the Fresno office by 4:00 pm on November 30, 2026. Payment is issued on a Net/30 basis following the submission of detailed invoices.
Property Management

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
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

about 23 hours ago

DEADLINE

in 20 days

General Info

Contract Value

$0

NAICS

562111 - Solid Waste Collection

Place of Performance

Bethesda, MD, 20892, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao
Contacts1 person available
OfficeBETHESDA, MD, 20892, USA
Office AddressBETHESDA, MD, 20892, USA

More opportunities from Department Of Health And Human Services → National Institutes Of Health Olao

Same awarding agency

NAICS: 811210
New
Federal
Combined Synopsis Solicitation- Acquire service ag
Solicitation # 75N98027Q00019
Solicitation 75N98027Q00019 is a combined synopsis and solicitation issued by the National Institutes of Health (NIH) for a non-competitive, firm-fixed-price contract to acquire maintenance services for the Cytek Aurora Spectral Flow Cytometer Analyzer. The agency intends to award this contract to BD Biosciences under the authority of FAR Part 12.603 and FAR 6.302-3(a)(2)(ii). The scope of work involves Gold Coverage for the Aurora 5 laser with loader, which includes the maintenance and repair of lasers, tubing, pumps, valves, optics, filters, and electronics. Key deliverables include one annual on-site preventive maintenance visit with a PM kit, unlimited phone support, and guaranteed service response times of 24 hours for non-functional instruments and 48 hours for functional ones. All services must be performed by Cytek Biosciences trained field service engineers at the National Heart, Lung, and Blood Institute in Bethesda, Maryland. The contract spans a five-year period of performance from February 6, 2027, to February 5, 2032, consisting of a base year and four option years. Invoicing is to be conducted quarterly in arrears via the Department of Treasury's Invoice Processing Platform. This acquisition is not a small business set-aside and falls under NAICS code 811210. Interested respondents must be registered in the System for Award Management and provide their Unique Entity Identifier, Taxpayer Identification Number, and business size certification. Proposals must be submitted electronically to the contracting officer by November 6, 2026, at 2:00 PM EST.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 4 hours ago

DEADLINE

in 16 days
View Details
NAICS: 325411
New
Federal
NOI - B2B Award entitled - Developing Red Cell-Sp
Solicitation # 75N98027Q00017
Solicitation 75N98027Q00017 is a combined synopsis and notice of intent for a non-competitive award by the National Institutes of Health (NIH) to Purdue University, specifically the Purdue Institute for Drug Discovery. The contract supports the Bench-to-Bedside study Developing Red Cell-Specific Spleen Tyrosine Kinase (SYK) Inhibitors for Treating Sickle Cell Disease. The scope of work for the Year 1 requirement involves the synthesis, scale-up, characterization, and optimization of lead SYK inhibitors S1115 and S1213, with a delivery requirement of approximately 3 to 5 grams of each compound along with supporting analytical and potency data. The award is justified as non-competitive because Purdue University possesses the project-specific knowledge and prior research experience necessary to avoid technical risk and duplication of effort. The acquisition is conducted under FAR 12.603 for commercial items and is not expected to exceed the simplified acquisition threshold. Research activities will be performed at Purdue University in West Lafayette, Indiana, with deliverables sent to the National Heart, Lung, and Blood Institute in Bethesda, Maryland. The associated NAICS code is 325411 for Medicinal and Botanical Manufacturing, and the requirement is not set aside for small businesses. Administrative requirements include active registration in the System for Award Management and the use of the Invoicing Processing Platform for three-way match payments. Responses were due by November 4, 2026, to the contracting specialist, Nicholas Capobianco.
Medicinal and Botanical Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS