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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Hazardous Waste Packaging & Segregation Support

Closed
Federal

Contract Overview

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

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NAICS: 562991
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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 removing and replacing approximately 155 linear feet of sewer pipe at a depth of 3 feet, disconnecting and reconnecting bathroom sewer connections, and performing site restoration, including concrete and asphalt repair. 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. The award will be based on the best overall value rather than the lowest price. Qualified bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide New York state licensing and credentials. Required submission documents include a completed bid sheet with a detailed cost breakdown for labor, materials, equipment, and permits, a proposed performance schedule, certificates of insurance, and a W-9. The contract is subject to several federal regulations, including the Service Contract Act, certification regarding debarment, and FFATA reporting requirements for executive compensation. Final payment is contingent upon the submission of a signed punch list and applicable warranties.
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POSTED

about 6 hours ago

DEADLINE

in 2 days
NAICS: 562991
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Sanitary Sewer Cleaning and Televising
Solicitation # 2026-IFB-056
The Village of Schaumburg, through its Department of Engineering and Public Works, has issued solicitation 2026-IFB-056 for sanitary and storm sewer cleaning and televising services. The project involves providing all labor, materials, and equipment for the cleaning and CCTV televising of various sewer diameters across multiple locations, including Salem Drive, Spring South Road, and Springinsguth Road. All televising work must be performed by NASSCO PACP certified operators and adhere to NASSCO PACP standards. The final completion deadline for the work is April 30, 2027, with preliminary schedules due within 10 days of the contract 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 or a bid bond from an Illinois-qualified surety. The award will be based on price, responsibility, and technical compliance, though early delivery dates may be given additional consideration. The successful contractor must provide a performance bond for 100 percent of the construction amount, or a letter of credit for awards under 100,000 dollars. Additionally, the contractor must comply with Illinois prevailing wage laws, maintain comprehensive general liability and automobile insurance naming the Village and Strand Associates, Inc. as additional insureds, and certify a substance-abuse program per 820 ILCS 265/15.
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POSTED

about 19 hours ago

DEADLINE

in 13 days
NAICS: 562991
New
SLED
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

1 day ago

DEADLINE

in 12 days
NAICS: 562991
New
Federal
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

2 days ago

DEADLINE

in 5 days
NAICS: 562991
New
Federal
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.
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POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 562991
New
Federal
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

2 days ago

DEADLINE

in 2 days
NAICS: 562991
New
Federal
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

2 days ago

DEADLINE

in 19 days

AI Contract Overview

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The contract requires on-site labor services to package, label, and segregate hazardous waste streams including solvents, pharmaceuticals, and laboratory chemicals at Veterans Affairs Health Care System campuses in Portland, Oregon. All work must strictly comply with Occupational Safety and Health Administration and Environmental Protection Agency regulations to ensure proper handling, storage, and disposal of hazardous materials. The scope is focused on supporting safe and compliant waste management operations directly at the facility level, with personnel expected to follow established protocols for waste identification, containerization, and documentation. The work is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 562991, limiting eligibility to qualifying concerns owned and controlled by service-disabled veterans. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and the contract type is structured as a subcontract to support broader facility operations under the Department of Veterans Affairs' 260-NETWORK Contract Office 20.

General Info

On-site hazardous waste packaging and labeling at VA facilities under service-disabled veteran-owned business set-aside.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

562991 - Septic Tank and Related ServicesView NAICS

Place of Performance

Portland, OR, 97239, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26026Q0618.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hazardous Waste Disposal for Portland VAHCS

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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On-site labor to package, label, and segregate hazardous waste streams such as solvents, pharmaceuticals, and lab chemicals at VAHCS campuses in compliance with OSHA and EPA standards.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing unit, as well as the provision of a pit-mounted, double-door pass-through system featuring a tilt ramp, seismic anchoring, and specific safety controls such as emergency stop buttons and cables. The contractor must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, and is required to provide onsite training and a one-year warranty. This is a HUBZONE Small set-aside procurement under NAICS 333310, with a period of performance of 90 days after receipt of order. Award decisions will be based on the most advantageous offer, where technical specifications and past performance are weighted more heavily than price. To be considered responsive, vendors must submit a signed 1449 form, a completed price/cost schedule, and technical literature proving that any equal items meet all salient characteristics. All invoices must be submitted electronically via the Tungsten Network in accordance with VAAR regulations.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
Federal
648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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