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, August 19 at 2:00 PM EDT

Register Free →

Nuisance Abatement – Debris and Vegetation Removal

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract involves the removal of trash, debris, overgrown vegetation, and water-holding containers from county-owned properties, aimed at maintaining cleanliness and reducing potential health hazards. It is designated as a subcontract related to nuisance abatement and falls under the NAICS code 562991, which pertains to waste collection services. The solicitation was posted on January 5, 2026, with responses due by August 6, 2028, allowing ample time for interested parties to submit their bids. The contracting agency is identified simply as "Purchasing" within the Florida organization, though specific office location details such as city, state, and zip code are not provided. This project is focused on environmental maintenance and public health protection by ensuring that county properties are free from accumulations of debris and vegetation that could foster nuisance conditions or water stagnation. No specific set-aside types or points of contact have been indicated, making the opportunity broadly accessible within the subcontracting sector focused on environmental cleanup and waste management.

General Info

Subcontract for trash, debris, vegetation removal from county properties to ensure cleanliness and health.

Agency

Florida → PurchasingView Agency

NAICS

562991 - Septic Tank and Related ServicesView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

Response Deadline

Submission deadline

Response Deadline

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
AgencyFlorida → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Purchasing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Removal of trash, debris, overgrown vegetation, and water-holding containers from county-owned properties.

Similar Contracts

Same NAICS industry code

NAICS: 562991
New
Federal
Sludge Removal
Solicitation # FA440726QTW14
The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes under solicitation FA440726QTW14 for a firm-fixed-price contract to remove and dispose of approximately 600,000 gallons of anaerobically digested liquid sludge annually from the base’s Wastewater Treatment Plant. This requirement is structured as a 100% Small Business Set-Aside under NAICS code 562991 and consists of a one-year base period beginning October 1, 2026, with four optional one-year periods and a potential six-month extension. All work must comply with Illinois Environmental Protection Agency land application disposal regulations and adhere to the Scott AFB Environmental Management System, as well as all applicable federal, state, and local environmental laws. The contractor is responsible for providing all labor, equipment, tools, transportation, and materials, with operations limited to up to four removal events per year. The contract is evaluated using a lowest priced technically acceptable (LPTA) methodology, where technical acceptability is a mandatory pass/fail gate requiring full compliance with the Statement of Work and IEPA permitting, and award will be made to the lowest-priced offeror who meets all technical requirements. The contractor must be registered in the System for Award Management, maintain an active UEI and CAGE code, and comply with all federal acquisition regulations, including whistleblower protections, antiterrorism training, and compensation restrictions for former DoD officials. Invoicing and payment are processed exclusively through the Wide Area WorkFlow system, requiring the contractor to be registered on WAWF and to designate an electronic business point of contact in SAM. Payment details include specific DoDAAC codes for processing, and all receiving reports must be submitted per Government instructions. Contractors must adhere to strict installation access protocols, including REAL ID or U.S. passport requirements, background checks coordinated through the Dixon Visitor Center, and compliance with Air Force security directives. Personnel performing hot work require daily burning permits from the Scott AFB Fire Department and must maintain NFPA-compliant fire extinguishers. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard, with hazard labels and Material Safety Data Sheets submitted before award. The contract also mandates compliance with MIL-STD-129 for shipment marking and requires all proposals to be submitted via email by the stated deadline, including a one-page technical plan and a completed quote form with business certifications. A site visit
FA4407 375 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 562991
New
Federal
IDIQ Liquid Waste Removal and Disposal Greers Ferry Project
Solicitation # W9127S26QA047
This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) award for liquid waste removal and disposal services at the Greers Ferry Project Office and associated facilities across 13 parks and key sites including the Greers Ferry Powerhouse, William Carl Garner Visitor Center, and multiple lake access points in Heber Springs, Arkansas. The contractor is responsible for providing all personnel, equipment, transportation, supplies, and non-personal services necessary to conduct routine and emergency pumping of holding tanks and vaults, ensuring complete and spill-free evacuation in compliance with federal, state, and local environmental regulations, OSHA standards, and EM 385-1-1 safety protocols. Performance is governed by a detailed Performance Work Statement supported by eleven technical exhibits that define deliverables, sampling procedures, quality assurance surveillance, mileage charts, disposal site distances, security requirements, and inspection criteria. Contract line items specify base and four option periods for 100 normal and 10 emergency 1,500-gallon loads per period, with a minimum guarantee of $5,000 for the base period and no stated ceiling. Payment will be made electronically via SAM in accordance with EFT requirements, and small business subcontractors are eligible for accelerated payments. The work is subject to rigorous quality control and assurance standards, where critical defects trigger payment deductions and non-critical issues are monitored through daily reports, surveillance checklists, and customer complaint records. The contractor must maintain qualified personnel, report any organizational conflicts of interest, safeguard government property including keys and equipment, comply with strict information systems security clauses, and adhere to affirmative action and pay equity mandates including paid sick leave under Executive Order 13706 and DEI discrimination prohibitions. All offerors must represent their small business status under a SBA total set aside, submit UEI information, and comply with postaward reporting obligations. Proposals are due by August 19, 2026, via email as a single PDF, and must include signed provisions and pricing schedules without page limits. The contract allows for option period extensions and includes provisions for contract termination, protest after award, and application of federal law for breach claims.
W076 Endist Little Rock

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 562991
New
Federal
TINIAN Flushable TOILETS & HANDWASH STATIONS
Solicitation # FA502526QB010
The contractor will provide comprehensive services for portable water-flush toilets and handwash stations across multiple locations on the Military Lease Area in Tinian, Northern Mariana Islands, under a firm fixed-price contract running from 31 August 2025 to 30 August 2027. This includes full mobilization and demobilization, daily cleaning and restocking five days per week, waste removal compliant with environmental standards, and connection to the on-site septic tank, which must be pumped upon request with at least 24 hours’ notice. The work requires the use of only non-biocidal, septic-safe sanitation products and adherence to CNMI wastewater regulations. Contract performance is subject to strict compliance standards, including zero discrepancies and 100% adherence to all specifications outlined in the Performance Work Statement, with final acceptance determined by the Contracting Officer. Weekly written reports and a final operations/maintenance certification are mandatory deliverables. This acquisition is a 100% small business set-aside under NAICS code 562991, with award based on a trade-off approach evaluating both price and technical acceptability, without numerical weighting or risk ratings. Technical proposals must meet all solicitation requirements to be deemed acceptable. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, supply chain security, labor compliance, whistleblower protections, and restrictions on procurement from certain foreign regions, including Xinjiang and the Maduro regime. Invoicing must be processed exclusively through WAWF, and payment will be made via electronic funds transfer. The performance location is Tinian, while administrative acceptance is processed at APO AP 96543. Key contacts include the contracting team at FA5025, and all offerors must be registered in SAM, possess a UEI and CAGE code, and self-certify as a small business. No contract value or unit pricing details are disclosed, and no packaging, marking, or preservation specifications are provided in the documentation.
FA5025 356 Eceg Pk

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 562991
New
Federal
SV-26.2 Peru – Chemical Latrines and Hand-Washing Stations
Solicitation # W912CL-26-Q-A032
The contract mandates the provision of non-personal services for chemical latrines and hand-washing stations in Sauce, Peru, under the Department of Defense’s 410th Contracting Support Brigade, with performance scheduled from September 1 to September 25, 2026, at designated locations including Sauce Jungle School and Primavera Training Area. Services must be delivered and maintained daily during operational hours, adhering to strict quality standards outlined in the Performance Work Statement and monitored through a Quality Assurance Surveillance Plan, with acceptance occurring at the delivery site by the Contracting Officer’s Representative. The contract is firm-fixed price, evaluated under a Lowest Price Technically Acceptable (LPTA) methodology where technical acceptability—based on compliance with all PWS attachments, Table 1 deliverables, and the requirement to be ready within 10 days of award—is a mandatory pass/fail threshold, followed by price as the sole selection criterion. Past performance is evaluated only for the lowest-priced technically acceptable offeror and requires submission of two comparable contracts. All contractor personnel must undergo background checks, sign non-disclosure agreements, and comply with stringent information security protocols including prohibitions on TikTok, adherence to the Privacy Act and NIST SP 800-171, and strict operational security rules that limit public disclosure and require escorted access to sensitive areas. Invoicing and payment are exclusively processed through the Wide Area WorkFlow system using specified DODAAC codes, and the contractor must provide Defense Base Act insurance as a reimbursable, not-to-exceed line item. The solicitation requires a Unique Entity Identifier and CAGE code, but no socioeconomic status or size certification details are filled in, and no contract value is specified due to blank unit pricing. Amendments to the PWS have updated employee nationality requirements and applicable laws, and the contractor must immediately report any organizational conflicts of interest, security breaches, spills, or criminal activity. Packaging, marking, and transportation standards are not addressed, and no Incoterms are specified, with delivery solely governed by location-specific timelines in Table 1.
0410 Aq Hq Contract

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 562991
New
SLED
C26950004 - Chino Hills SP - Septic Pumping Service Contract
Solicitation # 0000039936
The State of California is seeking qualified contractors to provide septic pumping services at Chino Hills State Park under Contract C26950004, with a closing date of August 21, 2026, at 2:00 PM. Contractors must be prepared to perform up to 30 septic pumping services annually, covering the emptying of 4,000-gallon and 1,500-gallon sewage vaults as outlined in DPR 326B and Exhibit B, ensuring all waste is transported and disposed of at an approved offsite facility. All work must be completed within 72 hours of receiving a service request, and the contractor is responsible for providing their own equipment, which is only provided as a general guideline and not a specification for bid pricing. The services must result in clean, sanitary, safe, and presentable conditions ready for immediate use, in full compliance with all project specifications and directives from the Project Manager. Bidders must obtain the complete solicitation package online and are responsible for reviewing all documents, including any addenda issued prior to the deadline. Questions regarding ambiguities or discrepancies in the contract documents must be submitted via email by close of business on August 11, 2026, with responses provided through official addenda posted on the website. While the Disabled Veteran Business Enterprise participation requirement has been waived, the DVBE incentive still applies, and a five percent preference will be awarded to certified small businesses. Vendors are advised to check state registration requirements and verify all details directly through the official source, as third-party platforms like Biddingo.com do not provide authoritative content or represent the State.
State of California

POSTED

2 days ago

DEADLINE

in 16 days
View Details

More opportunities from Florida → Purchasing

Same awarding agency

NAICS: 445132
SLED
Vending Machine Services for Escambia County Governmental Buildings
Solicitation # PD 25-26.091
Escambia County is seeking a vendor to provide vending services for snacks and beverages across all its governmental buildings, with the contract term lasting 36 months and potential for two 12-month renewals, extending the total duration to 60 months, plus an optional six-month extension if needed for interim performance. The solicitation, numbered PD 25-26.091, was posted on July 14, 2026, with responses due by August 25, 2026, and must be submitted electronically through the OpenGov portal. Proposals will be evaluated equally on five factors: response time, cost of items, commission rate, selection of vending machines and products, and previous experience in vending services, with award based on the highest overall score from a trade-off process, not on lowest price. Vendors must submit a comprehensive package including a W-9 form, Certificate of Authority from Florida SunBiz, E-Verify certification, Sworn Statement on Entity Crimes, Anti-Human Trafficking Affidavit, Conflict of Interest Form, and proof of insurance coverage including at least $1 million per occurrence and $2 million aggregate in general liability, with Escambia County named as an additional insured by insurers rated Class VIII or higher by AM Best. All products must be new, current-standard production items with valid expiration dates, properly labeled with portion size, ingredients, and nutritional information, and must comply with OSHA, ADA, and EEO regulations. The vendor is responsible for all delivery, packaging, and shipping costs to any location within Escambia County, Florida, assuming full liability until acceptance occurs at the point of delivery. The county retains the right to reject non-conforming items, conduct quality testing, and terminate for default, with the vendor liable for re-procurement costs and required to indemnify the county against claims involving bodily injury, property damage, or intellectual property infringement. All submissions are subject to Florida’s Public Records Act, with no confidentiality protections, and the vendor must use E-Verify for all employees and subcontractors. Payment follows Florida’s Local Government Prompt Payment Act, with commission fees due within ten days after each monthly cycle, and no federal accounting codes or electronic invoicing systems are specified.
Vending Machine Operators

POSTED

22 days ago

DEADLINE

in 20 days
View Details