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This Solicitation opportunity from Texas was posted on July 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Call Heavy Trash Supplemental Program District J

Closed
INF-2025-0241State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111
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Hauling & Disposal Operations for Lea County Detention Center
Solicitation # 05 (26-27)
Lea County, New Mexico, is soliciting bids for hauling and disposal operations at the Lea County Detention Center, a 509-bed facility located in Lovington. The scope of work involves specialized hauling services, specifically the cleaning of one lift station equipped with two Muffin Monster Grinder Pumps. The contractor is responsible for removing approximately 30 to 40 55-gallon bags of trash, debris, and bulk materials per month and transporting them to a landfill for certified disposal. Services are typically performed at the end of each month or as needed, with a requirement for on-demand dynamic pulls where additional containers must be swapped within seven calendar days of notification. All operations must strictly adhere to state environmental quality frameworks and localized EPA guidelines. The contract is for an initial one-year term with options to renew for up to three additional years. Award will be granted to the lowest responsible bidder who meets all minimum specifications. Bids are due by November 6, 2026, at 3:00 pm local time and must be submitted via the designated portal with all required documentation, including a pricing proposal based on hourly hauling rates and per-disposal fees. Payment terms are Net-30 from the date of a monthly summary invoice. Contractors must comply with the Federal Civil Rights Act of 1964, the Americans with Disabilities Act, and state Workers Compensation laws. Required submittals include a campaign contribution disclosure, non-collusion affidavit, and certifications regarding debarment and New Mexico residency preferences.
Detention

POSTED

about 17 hours ago

DEADLINE

in 9 days
NAICS: 562111
New
SLED
Solid waste management and recycling services for District Seven headquarters.
Solicitation # DOT-ITB-27-7003-EG
The Florida Department of Transportation has issued solicitation DOT-ITB-27-7003-EG for solid waste management and recycling services at the District Seven headquarters in Tampa, Florida. The contract is anticipated to run from January 1, 2027, through June 30, 2029, with a potential renewal for up to three additional years. The scope of work includes servicing one eight-yard waste container five days a week and providing recycling services for up to 52 blue 23-gallon receptacles, with internal collections occurring every Tuesday and Thursday. The vendor is also required to provide cleaning supplies and security cameras for monitoring dumpsters. Award is based on the lowest responsive and responsible bid. To be considered, vendors must demonstrate at least five uninterrupted years of experience in solid waste and recycling services and comply with several certifications, including E-Verify registration, Foreign Country of Concern Attestation, and certification regarding Scrutinized Companies. Based on bid tabulations opened on October 20, 2026, World One, Inc. is the intended awardee with a bid of $92,283.30, significantly lower than the competing bid from Emprise Partners, LLC. Payments are processed through the MyFloridaMarketPlace system and are subject to a one percent transaction fee and annual legislative appropriation.
Florida Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 562111
New
SLED
Rubbish Removal and Recycling Services
Solicitation # RFQ-88251
The Northeast Ohio Regional Sewer District (NEORSD) is soliciting quotes under RFQ-88251 for a five-year rubbish removal and single-stream recycling services contract running from January 1, 2027, through December 31, 2031. With an estimated probable cost of 300,000 dollars, the contract requires a direct service provider to manage the collection and disposal of rubbish and recyclables, including paper, cardboard, plastic, and glass. Services will be performed across numerous facilities in Cleveland, Ohio, including the George J. McMonagles Administration Building, the Environmental and Maintenance Services Center, the Easterly, Southerly, and Westerly Wastewater Treatment Centers, and various pump stations such as Dille Avenue, Division Avenue, and the Easterly and Westerly Tunnel Dewatering stations. The contract mandates strict adherence to safety and reporting standards, including compliance with OSHA regulations and NEORSD health and safety policies regarding confined spaces and hazardous energy control. The selected contractor must provide annual recycling summary reports, as payment for February and final service invoices is contingent upon the acceptance of these reports. Bids are evaluated based on the lowest and best bidder criteria, considering experience, facilities, reputation, and compliance with the Small Business Enterprise Program. Invoicing is conducted via email with Net 30 payment terms, and all changes to service schedules or container sizes must be authorized by the NEORSD Contract Administrator.
Technical Services Group

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Houston is seeking qualified vendors to provide supplemental heavy trash collection services on an as-needed basis within District J. This program is activated when the city’s regular heavy trash collection is missed for approximately one week in designated neighborhoods. The selected vendor will be responsible for supplying the necessary equipment and personnel to efficiently collect missed heavy trash in specified areas upon activation. The contract, with a value ranging from $50,000 to $250,000, requires the vendor to submit a certificate of insurance and respond by August 5, 2025. The solicitation is managed under NAICS code 562111 and is open to vendors capable of meeting the scope of work outlined by the city. Interested parties can contact Ronald LaBorde via email or phone for further details and access the solicitation through the provided online link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A

Full Description

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P09The City of Houston is seeking proposals from qualified vendors to provide supplemental heavy trash collection services on an as-needed basis. This Heavy Trash Supplemental Program will be activated when regular heavy trash collection has been missed in designated neighborhoods for approximately one week. The selected vendor will provide equipment and personnel to collect missed heavy trash in specified areas in City Council District J upon activation by the City of Houston.Please see Scope of Work for details.Awarded vendor will be asked to provide a certificate of insurance.Contact contact@example.gov

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Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
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The City of Houston is soliciting bids for buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event is scheduled for November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees, with breakfast setup required by 7:30 a.m. and lunch setup by 10:30 a.m. Breakfast must include fruit, pastries, and juices, while lunch must feature at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad. To ensure attendee safety, all food provided must be strictly nut-free and seafood-free. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. Bidders must be responsive and responsible, possessing the necessary food handling permits and financial and technical capacity to perform the work. The contract will generally be awarded based on the overall low net bid that meets all specifications. Payment is due thirty days after the City approves the invoice or accepts the services. Bidders must comply with various Texas Government Code certifications, including anti-boycott measures and representations as an Equal Opportunity Employer.

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine lumber, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equal or superior substitutions, bidders must provide a detailed explanation for any deviations, and the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Selected vendors must deliver materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. The City allows 10 business days for inspection and acceptance, and payment is due 30 days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code anti-boycott provisions and human trafficking regulations.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

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2 days ago

DEADLINE

in 5 days
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