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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Non-Regulated Used Oil-Absorbent Materials Handling

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract governs the pickup and disposal of used oily absorbents such as mats, pads, and rags that are classified as non-DOT and non-RCRA regulated, meaning they do not fall under federal hazardous waste transportation or disposal regulations. The materials must be free of free liquids and properly packaged to ensure safe handling and transport, with all compliance obligations resting on the contractor to meet these specific conditions. This service is performed under a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with the NAICS code 562991 indicating environmental remediation and other waste management services. The contract was posted on July 20, 2026, and the performance location is not specified, but the work is tied to the DLA’s broader logistics and supply chain operations. The contract’s focus is exclusively on non-regulated oily absorbent waste, distinguishing it from hazardous material handling, and requires strict adherence to packaging standards to ensure compliance and safety during transport and disposal.

General Info

Contract for pickup and disposal of non-regulated oily absorbents under DLA, requiring strict packaging and contractor compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

562991 - Septic Tank and Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SP4500-26-F-5994.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NR04C4

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

PostedJul 20

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 Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Pickup and disposal of used oily absorbents, mats, pads, and rags that are non-DOT and non-RCRA regulated. Materials must contain no free liquids and be properly packaged for transport.

Similar Contracts

Same NAICS industry code

Trade building Sewer Line Repair

Solicitation # trade-building-sewer-line-repair

Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves the removal and replacement of approximately 155 linear feet of sewer pipe at a depth of roughly 3 feet, which includes removing concrete slabs and asphalt, disconnecting and reconnecting bathroom sewer connections, and fully restoring all disturbed areas to their original condition. The project requires the contractor to provide all labor, materials, equipment, and supervision, ensuring compliance with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. All construction debris must be removed to an approved landfill, and final payment is contingent upon the submission of a signed punch list and applicable warranties. Bids are due by September 14, 2026, at 12:00 pm EST. This is a bonded project with specific requirements based on the total value: projects between $35,000 and $150,000 require a 100% payment bond and additional protection, while projects exceeding $150,000 require both 100% performance and payment bonds. To be eligible, bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide New York state licensing, a W-9, and certificates of insurance. Submission packages must include a detailed cost breakdown, a proposed service schedule, and certifications regarding debarment, anti-lobbying, and FFATA reporting status. Award selection will be based on the best overall value rather than the lowest bid.

Iroquois Job Corps Center

POSTED

about 13 hours ago

DEADLINE

SANITARY SEWER JET VACUUM TRUCK SERVICES 2026

Solicitation # 2026-ITB-078

The Township of Winslow is soliciting sealed proposals for Sanitary Sewer Jet Vacuum Truck Services 2026, identified by solicitation number 2026-ITB-078. This procurement is being conducted through a fair and open process in accordance with N.J.S.A 19:44A-20.5 et seq. Proposals must be submitted via the OpenGov Procurement Portal by September 29, 2026, at 2:00 PM. The contract will be awarded to the lowest qualified responsible bidder, though the Township Committee maintains sole discretion to reject any or all proposals and waive immaterial informalities. The contract is subject to strict New Jersey Equal Employment Opportunity and non-discrimination laws under N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27. Depending on the classification of the work, contractors must provide specific documentation, such as a Letter of Federal Affirmative Action Plan Approval, Certificate of Employee Information Report, or Form AA302 for general services, or an initial project workforce report (Form AA 201) and subsequent monthly reports for construction-related services. Additionally, all contractors and subcontractors must comply with the Americans with Disabilities Act and adhere to comprehensive non-discrimination standards regarding age, race, creed, gender identity, and other protected classes.

Municipal Utilities

POSTED

about 22 hours ago

DEADLINE

Sanitary Sewer Cleaning and Televising

Solicitation # 2026-IFB-056

The Village of Schaumburg, through its Department of Engineering and Public Works, is soliciting bids under solicitation 2026-IFB-056 for sanitary and storm sewer cleaning and televising services. The scope of work involves providing all labor, materials, and equipment for the cleaning and CCTV televising of various sewer diameters, ranging from 4 inches to 36 inches, across multiple locations including Salem Drive, Spring South Road, and Springinsguth Road. All televising and reporting must adhere to NASSCO PACP standards, and the operator must be NASSCO PACP certified. Final completion of the project is required by April 30, 2027, with preliminary schedules due within 10 days of the contract's effective date. Bids must be submitted electronically via the OpenGov portal by September 25, 2026. Submissions must include bid security in the form of a certified check, cashier's check, or a bid bond from an Illinois-qualified surety. The successful bidder will be required to provide a performance bond for 100 percent of the construction amount, or a letter of credit for awards under 100,000 dollars. Comprehensive insurance requirements include general liability, automobile liability, and umbrella coverage, with the Village of Schaumburg and Strand Associates, Inc. named as additional insureds. Additionally, the contractor must comply with Illinois prevailing wage laws, the Occupational Safety and Health Act, and provide certification of a substance-abuse program per 820 ILCS 265/15. Award decisions will be based on price, responsibility, and technical compliance, though the Village may prioritize early delivery dates.

Engineering and Public Works

POSTED

DEADLINE

Mobile Wash Racks Equipment Rental

Solicitation # M2900026AP5011

The Expeditionary Contracting Platoon, Okinawa, is conducting market research through a sources-sought synopsis to identify capable vendors for a mobile wash rack equipment rental solution in support of LUHO 6. The requirement is located at SKAGGS, Guam, with a period of performance from September 20 to September 22, 2026. The applicable NAICS code for this effort is 562991. Interested businesses must provide their small business status under this NAICS code, their Cage code and DUNS number registered in SAM.gov, and information regarding the availability of these services under a GSA/FSS contract. The contractor will be responsible for providing and installing a complete solution for the outdoor washing of tactical vehicles. Key equipment requirements include four containment mats or bays capable of supporting an LAV, eight diesel power washers rated between 3000 and 7000 psi, two 6000-gallon water tanks, and two vacuum trucks with operators available eight hours per day. Additionally, the contractor must provide all associated pumps, generators, fuel, and the daily delivery of 12,000 gallons of bulk water, as well as the removal and disposal of all grey water. The contractor is responsible for all scheduled and unscheduled maintenance and must provide replacement equipment if any item is unavailable for more than 24 hours. All operations must comply with local city and country safety and health protection regulations. While the U.S. Government will coordinate base access passes, the contractor must provide all necessary identification in a timely manner. Performance is considered acceptable when 100 percent of the equipment is delivered safely and all services are accepted by the Government. Responses to this notice should be emailed to the primary point of contact, SSgt Adrian Powell.

Commanding General

POSTED

DEADLINE

in about 15 hours

Cleaning of Manholes, Sewer Lines, and Drains

Solicitation # 26-7009

Cobb County is soliciting bids for an annual contract, solicitation number 26-7009, to provide cleaning and repair services for manholes, sewer lines, and drains. The scope of work includes removing debris and restoring wastewater collection systems to normal operating conditions at multiple locations, including the Northwest Cobb, Noonday Creek, R. L. Sutton, and South Cobb Water Reclamation Facilities, as well as fifty lift station locations and various sites for the System Maintenance Division. The selected vendor must provide 24-hour emergency service 365 days a year, responding to telephone calls within 30 minutes and arriving on-site within two hours. Required equipment includes trailers and the capability to clean down to two-inch lines using high-velocity jet trucks at 2000 psi. The contract term is for two years from the date of award, with the county holding three optional one-year renewals. Bids must be submitted via the eProcurement Portal by 12:00 PM ET on September 24, 2026. Award decisions are made at the county's sole discretion based on price, responsiveness, and payment discounts, with tie-breaking priority given to in-county, then in-state vendors. Vendors must provide itemized pricing for technicians, helpers, jetting, and pump truck services, and must maintain a valid Georgia business certificate and compliance with E-Verify and the Americans with Disabilities Act. Insurance requirements include a minimum AM Best rating of A- and Class VII or greater.

Procurement Services

POSTED

DEADLINE

Special Event Portable Restroom Rental Services

Solicitation # 2027-01

The City of Menifee is seeking qualified firms to establish a master agreement for as-needed portable restroom rental services to support approximately 30 annual special events and emergency situations. The scope of work includes the furnishing, cleaning, maintenance, and removal of standard portable toilets, ADA-compliant units, and restroom trailers, as well as hand washing stations. Services must be available 24 hours a day, seven days a week, with strict delivery timelines: standard rentals must be delivered within 48 hours of notification, while special events and emergencies require delivery within 24 hours. The contract features an initial one-year term with four optional one-year renewal terms. Proposals are due by October 12, 2026, via the PlanetBids portal and are evaluated based on cost, firm experience with California municipalities, delivery timelines, reference reviews, and the quality of the response. Selected firms must adhere to specific quality standards, including the use of paper products with at least 30% post-consumer recycled content and full compliance with the Americans with Disabilities Act and California Code Title 24. Award is contingent upon meeting insurance requirements, including a minimum of 1 million dollars in workers compensation coverage. Payment is processed within 30 days of receiving a compliant invoice, which must include detailed task summaries and time entries.

Finance Department of City of Menifee

POSTED

DEADLINE

in about 1 month

Wash Rack Clarifier System Servicing

POSTED

DEADLINE

Portable Toilet Service Palo Duro SP

Solicitation # 802-27-79943-R

The Texas Parks and Wildlife Department is seeking bids under solicitation number 802-27-79943-R to secure a contract for portable toilet rental, cleaning, and maintenance services. These services are specifically for Palo Duro Canyon State Park, located at 11450 Park Rd 5, Canyon, Texas, and must be performed in accordance with the specifications dated September 2026. Interested parties must submit their responses by the deadline of September 24, 2026, at 8:00 PM. The primary point of contact for this SLED organization opportunity is Synthia De Hoyos, and further details can be accessed through the Texas SmartBuy portal.

Parks and Wildlife Department

POSTED

DEADLINE

H--KFO VAULT TOILET PUMPING

Solicitation # 140L6226Q0031

Solicitation 140L6226Q0031 is a total small business set-aside for vault toilet pumping services at various recreation sites within the Kemmerer Field Office, including Names Hill, Fontenelle, River Access, Tail Race, Weeping Rock, Slate Creek, and Pine Creek. The contractor is responsible for providing all labor, supervision, equipment, and materials to pump, clean, disinfect, and dispose of liquid and solid waste. Required equipment includes a minimum 1,000-gallon septic tank truck or equivalent, vacuum pumps, and appropriate cleaning supplies. Services are primarily required during the operating season from May 15 through October 30, with a mandatory completion window of 72 hours following government notification. A full-time employee of the prime contractor must be onsite during all operations, and the prime contractor must hold all necessary Wyoming licenses. The contract structure consists of a base year running from September 21, 2026, to September 20, 2027, with four subsequent one-year option periods extending through September 20, 2031. Award is based on technical acceptability and proposed total price. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote locations without utilities, provide proof of required equipment, and show relevant experience, with a preference for prior BLM vault pumping work. Administrative requirements include active SAM registration, compliance with Section 889, and adherence to Service Contract Act wage determinations. Invoicing is processed through the IPP system with a 30-day prompt payment term.

Wyoming State Office

POSTED

DEADLINE

H--PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +

Solicitation # 140L6226Q0032

The Bureau of Land Management Wyoming State Office is soliciting a firm-fixed-price contract for vault toilet pumping, cleaning, disinfection, and disposal services at remote recreation sites within the Pinedale Field Office. The scope of work includes servicing locations such as Boulder Lake, Stokes Crossing, Scab Creek, New Fork, and Warren Bridge. Services are required during the operating season from May 15 through October 30, with a requirement that pumping be completed within 72 hours of government notification. The contract structure consists of a base year running from September 22, 2026, to September 21, 2027, with three subsequent one-year option periods extending through September 21, 2030. This is a total small business set-aside under NAICS code 562991. The government will utilize a Lowest Price Technically Acceptable (LPTA) source selection process. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote areas without utilities, provide a statement regarding the availability of trained personnel and equipment, and provide evidence of relevant experience, with preference given to those with prior BLM vault pumping experience. All waste must be disposed of at designated off-site locations. Payment will be processed electronically via the Internet Payment Processing System (IPP) on a 30-day prompt pay basis. Proposals must be submitted electronically to the contracting office by September 18, 2026.

Wyoming State Office

POSTED

DEADLINE

Handwashing Stations Rental

Solicitation # N4215826Q0034

The Norfolk Naval Shipyard (NNSY) is soliciting a firm-fixed-price single award contract for the rental, installation, and maintenance of six self-contained handwashing stations. The stations must have minimum dimensions of 51 inches wide, 48 inches high, and 22 inches long, with a capacity for up to 600 washes and the ability to be moved via forklift. These units must be entirely self-contained, requiring no external utility hookups, and must include water tankage, soap, and paper towels. The contractor is responsible for all labor, materials, and transportation, including daily cleaning and refilling of supplies from Monday through Friday. The base period of performance is from September 16, 2026, through February 16, 2027, with two optional one-month extensions. All facilities must be delivered to Pier 5 or another agreed-upon location at NNSY by September 16, 2026. The contractor must ensure all personnel obtain necessary security clearances through the NNSY pass office for access to the Controlled Industrial Area and must adhere to OSHA 29 CFR 1915.89 and NAVSEA OSHECM Chapter 250 safety standards regarding Hazardous Energy Control. This opportunity is a total small business set-aside under NAICS code 562991. Proposals must include a completed Technical Capability attachment to be considered for award, and offerors must be registered in the System for Award Management.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Tyndall Portable Latrine Servicing - 6 December 2026 to 5 December 2030

Solicitation # FA481926Q0093

The 325th Contracting Squadron at Tyndall AFB, FL, is soliciting a Firm-Fixed-Price contract for the weekly servicing, pumping, cleaning, and relocation of government-owned portable latrines and handwash stations. The scope of work includes the maintenance of 16 units for base support, 15 for the Silver Flag area, 4 for the 53 WEG area, and 5 handwash stations base-wide. Additionally, the contractor must provide on-call relocation services and supplemental servicing as needed. The period of performance consists of a one-year base period from December 6, 2026, to December 5, 2027, with three subsequent one-year option periods extending to December 5, 2030, and a potential six-month extension through June 5, 2031. This acquisition is a total set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value to the government, evaluated through a pass/fail technical acceptability factor and a total evaluated price. Technical requirements include a detailed approach to staffing and equipment, as well as the submission of Safety Data Sheets for all chemicals used. The contractor is responsible for obtaining base access credentials and adhering to all federal, state, and Air Force environmental and safety regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA4819 325 Cons Pkp

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 24 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS