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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PREP-DISPOSAL OF EXCESS-SURPLUS PROPERTY

Awarded

SP451026F0122Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SP451026F0122 is a delivery order issued to BEVERLY-WINSTON LLC under the primary contract SP451023D0016. This specific task order, awarded on September 2, 2026, focuses on the preparation and disposal of excess surplus property, specifically the removal and disposal of scrap rubber tires for DLA Disposition Services in Anchorage, Alaska. The order is valued at a firm fixed price of 44,999.77 dollars and covers the processing of 121,621 lbs of material. This task order corresponds to the third option period of the overarching agreement, with a performance window spanning from September 3, 2026, to September 2, 2027. The primary contract, which began on June 16, 2023, establishes the broader framework for tire recycling and disposal services in Alaska and includes multiple option periods extending through June 15, 2028.

General Info

Beverly-Winston LLC will dispose of scrap tires in Alaska for 44,999.77 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44,999.77

NAICS

562219 - Other Nonhazardous Waste Treatment and Disposal

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BEVERLY-WINSTON LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SP4510-23-D-0016 - Alaska Tire Recycling/Disposal

award

High

SP4510-26-F-0122 Task Order for Tire Removal and Disposal

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP451026F0122 posted on DIBBS. Awardee: BEVERLY-WINSTON LLC (CAGE 9DES8) Total Contract Price: $44,999.77 Award Date: 09-02-2026 Delivery order under: SP451023D0016 Line items: - PREP-DISPOSAL OF EXCESS-SURPLUS PROPERTY (NSN/Part P100V00007510, PR 7018170587)

Similar Contracts

Same NAICS industry code

EPA-Compliant Sewerage Tank Rental and PumpingThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the supply and maintenance of high-capacity sewerage holding tanks for Carnival projects. The selected provider is responsible for delivering and installing 250-gallon tanks equipped with 2-3 inch threaded inlets at Veterans Memorial Square, ensuring a fully functional waste holding and removal system is in place. The scope of work includes daily servicing and the pumping of waste, with a strict requirement that all tanks and chemicals used meet EPA standards. Interested parties must submit their responses by November 10, 2026, to provide these essential sanitation services under NAICS code 562219.

Jefferson Parish Government

POSTED

about 14 hours ago

DEADLINE

Special Event Custodial SupportThe Special Event Custodial Support subcontract involves providing comprehensive cleaning and logistical services for facility projects at Georgia Southern University. The selected provider will support prime contractors by managing the setup, takedown, and rapid-response cleaning required for various university events. Key responsibilities include executing detailed service plans that encompass physical setup, post-event cleanup, and the efficient removal of waste using specialized equipment to ensure all event spaces are returned to their baseline cleanliness. This opportunity is categorized under NAICS code 562219 and is associated with the state of Georgia. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline set for October 28, 2026.

Georgia Southern University

POSTED

DEADLINE

Food Waste and Organic Material ProcessingThis subcontract, managed by DAS Procurement for the State of Connecticut, establishes a partnership to provide specialized facilities for the receipt and processing of food waste and other organic materials. The selected provider will support prime contractors on Town of Glastonbury waste management projects by utilizing composting or anaerobic digestion methods to process organic matter. A critical requirement for this engagement is that the provider must operate a permitted organic waste facility capable of delivering processed organic waste and compost. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 562219, the contract focuses on the technical processing of organic materials to support municipal waste management goals. Interested parties can find further details and submission guidelines through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Municipal Solid Waste and Recycling Services

Solicitation # RPGL-2027-20

The Town of Glastonbury is soliciting proposals under solicitation number RPGL-2027-20 for Municipal Solid Waste and Recycling Services. The town seeks qualified firms to provide permitted facilities in close proximity to Glastonbury to receive, process, dispose of, and recycle municipal solid waste, bulky non-processible waste, and food waste. The anticipated contract begins on July 1, 2027, with an initial term of three years and two optional one-year renewals. Selected vendors must operate facilities Monday through Saturday from 7:00 a.m. to 4:00 p.m., ensuring truck tipping times do not exceed thirty minutes. Facilities are required to use calibrated truck scales and comply with all Connecticut Department of Energy and Environmental Protection regulations. Proposals are due by October 28, 2026, at 11:00 a.m. and must be submitted as a single consolidated PDF via the town's Bonfire hub. Evaluation will be based on technical understanding, approach and capability, schedule, compliance, cost, and geographic proximity. The town will select the proposal that provides the best overall value. Financial terms require respondents to provide pricing per ton or haul, with monthly consolidated invoicing that credits recyclable material revenues against disposal fees. Contractors must maintain comprehensive insurance, including general liability, auto, pollution, and workers compensation, naming the Town of Glastonbury as an additional insured.

DAS Procurement

POSTED

DEADLINE

Val Côté Lagoon Sludge Removal

Solicitation # tender_22278

The Val Cote Lagoon Sludge Removal project, identified by solicitation number RFB26-87, is a procurement initiative issued by the Ontario Clean Water Agency under the Government of Ontario. The project focuses on sludge removal services within the province of Ontario. The solicitation was posted on October 9, 2026, with a response deadline of November 5, 2026, at 5:00 PM. Primary procurement contact for this effort is Rashmi Vatish. The bidding process requires a qualification envelope, although separate technical and commercial envelopes are not utilized. Bidders must submit a comprehensive set of documentation, including a bid cover sheet, document check sheet, form of offer, health and safety declaration, references, subcontractor details, and a rate bid form. Evaluation is based on a no-ranking awarding strategy, with detailed criteria outlined in the project's evaluation of bids documentation. The contract is governed by supplementary general conditions and a specific agreement between the Ontario Clean Water Agency and the contractor.

Ontario Clean Water Agency

POSTED

DEADLINE

Solid and Liquid Waste Disposal

Solicitation # ITB#SU0-6802

The City of Seattle is soliciting bids under ITB#SU0-6802 to establish a pool of qualified vendors for the management, transportation, processing, and disposal of various nonhazardous waste streams. This effort will replace existing contracts with Waste Management and Ventilation Power Cleaning, which have an average combined annual usage of 3,050,000 dollars. The scope of work supports multiple City departments, primarily Seattle Public Utilities, the Seattle Department of Transportation, and Seattle City Light, across Seattle and statewide locations. Eligible waste streams include street maintenance debris, hydroexcavation waste, contaminated rubble, soils, organics, treated wood, sewer solids, oily water, and drinking water treatment residuals. Services are provided on an as-needed basis and may include container rental, facility operations, and beneficial reuse of materials. The contract term is five years with a single two-year extension option at the City's discretion. Awards will be made to the lowest responsive and responsible vendors based on technical minimum requirements, specifications compliance, and pricing, with consideration given to local business tax revenues. Vendors must comply with all federal, state, and local environmental and safety laws, including regulations from the EPA and the Washington State Department of Ecology. Key operational requirements include a two-business-day response time for most requests and same-day response for frequently ordered items. Contractors must provide certification of insurance naming the City of Seattle as an additional insured and adhere to strict invoicing guidelines, including submission within 60 days of service acceptance.

FAS - Purchasing

POSTED

DEADLINE

in about 1 month

Mattress Recycling and By-Product RecoveryThis subcontract for Mattress Recycling and By-Product Recovery supports waste management projects for the City of Kawartha Lakes. The selected provider will be responsible for processing collected mattresses by utilizing industrial shredders and separation equipment to dismantle them and recover steel, foam, and fabric. Beyond processing, the contractor is tasked with marketing and selling the resulting by-products and ensuring the proper disposal of all non-recyclable materials. To ensure operational safety and legality, the contractor must maintain Environmental Compliance Approval and adhere to all OHSA regulations. Key deliverables include the physical delivery of processed materials and the submission of detailed program data reports. Interested parties must submit their responses by October 29, 2026.

City of Kawartha Lakes

POSTED

DEADLINE

Earthwork Material Disposal and Picked at Facility

Solicitation # BD-27-1256-DNVR1-DVRPD-133996

The Town of Danvers, through its Purchasing Department (DNVR1), has issued an open market bid solicitation, number BD-27-1256-DNVR1-DVRPD-133996, for earthwork material disposal and pickup at a facility. The scope of work specifically focuses on the disposal of earth and stone materials, categorized under UNSPSC 11-11-00. The solicitation was made available on October 8, 2026, with the bid opening scheduled for October 22, 2026, at 11:00 AM. The procurement is managed by Judy Smith, who serves as the primary point of contact and purchaser. All performance and billing activities are centered at One Sylvan Street, Danvers, Massachusetts, 01923. While the solicitation identifies a line item for the disposal services, specific unit pricing and the total estimated contract value are not provided in the available documentation.

DNVR1 - Purchasing

POSTED

DEADLINE

Waste Water Tank Pump-Out and DisposalThis subcontract involves the pump-out and disposal of waste water and biodegradable detergent for prime contractors working on Ocean County Solid Waste Management projects in New Jersey. The scope of work specifically requires the use of vacuum trucks to empty a 680-gallon fiberglass coated double steel wall tank, identified as UST E-121, which contains cleaning water from a parking garage deck. The selected contractor must strictly adhere to all state and federal laws governing the transport of waste water. Upon completion of the services, the contractor is required to deliver the empty tank and provide official disposal certification. The response deadline for this opportunity is October 27, 2026.

Solid Waste Management

POSTED

DEADLINE

Wastewater Treatment Plant Magnetite Removal Project

Solicitation # IFB-128180

The Wastewater Treatment Plant Magnetite Removal Project is a solicitation by the Town of Front Royal, Virginia, for a lump sum and unit price construction contract. The scope of work involves the mobilization, solids testing, pumping, removal, dewatering, hauling, and disposal of approximately 500 dry tons of wastewater solids mixed with magnetite from process tanks at the Front Royal Wastewater Treatment Plant. Key deliverables include producing dewatered sludge that meets the EPA SW-846 Method 9095 paint filter test for acceptance at the Battle Creek Landfill in Luray, VA. The project also encompasses concrete repair for the ATAD and SNDR process tanks and the provision of any necessary temporary facilities. Notably, the use of geotextiles for dewatering is explicitly prohibited. The contract will be awarded to the lowest responsive and responsible bidder, with submissions due by October 16, 2026, at 11:00 am via the eVA portal or physical delivery. Bidders must provide a 5 percent bid security and a comprehensive qualifications statement including experience, equipment lists, and audited balance sheets. The project is subject to Davis-Bacon wage requirements, the Build America, Buy America Act, and American Iron and Steel provisions. Performance and payment bonds, along with workers' compensation and liability insurance, are required prior to the Notice to Proceed. Payment is processed monthly at 95 percent of completed work and stored materials, with the remaining balance held as retainage.

Town of Front Royal

POSTED

DEADLINE

Window Demolition and Debris RemovalThis subcontract for Window Demolition and Debris Removal involves the removal and disposal of 14 glass block window assemblies at the Florida School for the Deaf and the Blind. The scope of work requires the removal of units including all associated mortar, anchors, sealants, and flashing from rooms located on the first and second floors. The selected contractor is responsible for transporting and disposing of all debris off-site in strict accordance with local and state environmental regulations. Final deliverables include cleared window openings and the provision of official disposal documentation. The response deadline for this opportunity is November 16, 2026.

Florida School for the Deaf and the Blind

POSTED

DEADLINE

in about 1 month

Specialized Battery Recycling (Lithium-Ion & Alkaline)This subcontract for Specialized Battery Recycling focuses on the collection and processing of hazardous battery waste for prime contractors working on City of Edinburgh Department of Solid Waste Management projects. The scope of work includes the management of mixed household alkaline batteries as well as high-risk materials such as leaking, damaged, or swollen Lithium-Ion batteries. To ensure safety and compliance, the contractor must utilize specialized hazardous material containment bins and fire-safe transport containers to facilitate the secure disposal and recycling of all battery waste. Qualified providers must hold mandatory RCRA and DOT hazardous waste handling certifications to perform these services. The opportunity is categorized under NAICS code 562219 and was posted on October 2, 2026, with a response deadline of October 20, 2026. Interested parties can find further details through the City of Edinburg procurement portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

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

POSTED

about 10 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 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 750+ contractors already using CLEATUS