This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Refuse & Recycling Collection & Disposal Services at USCG Air Station Borinquen + Ramey School, Aguadilla Pueblo, Puerto Rico

Closed

70Z08418QAA751600Federal

Submission Closed06/21/2018, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 562111

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SLED

Trash Collection, Hauling, and Disposal ServicesThis subcontract for Trash Collection, Hauling, and Disposal Services supports prime contractors on California Department of Transportation projects located within Nevada and Placer Counties. The selected provider is responsible for performing both scheduled and on-call waste management, specifically focusing on the collection and hauling of trash from the Gold Run Rest Area and the Tahoe City Maintenance Station. The contractor must supply all required hauling vehicles and trash bins, ensuring they remain clean and functional while managing legal disposal at authorized facilities in strict accordance with California state waste disposal laws. The opportunity is categorized under NAICS code 562111 and was posted on October 29, 2026, with a response deadline of November 17, 2026. Performance of the services will take place in Nevada County, with the primary objective of maintaining consistent waste removal standards to support Caltrans infrastructure projects.

California Department of Transportation

POSTED

DEADLINE

IFB Trash Collection, Hauling, and Disposal Services, Nevada & Placer

Solicitation # 03A4224

The California Department of Transportation (Caltrans) is soliciting bids for solicitation number 03A4224 to obtain scheduled and on-call trash collection, hauling, and disposal services within Nevada and Placer Counties. The scope of work includes providing labor, equipment, and various bin sizes, specifically 3, 6, and 20 cubic yard bins for general trash and 6 cubic yard bins for recycling at the Whitmore Maintenance Kitchen. Services are primarily performed at the Tahoe City Maintenance Station and Gold Run Rest Area during standard business hours, though on-call services may be required. The contract is estimated to run from April 15, 2027, through April 14, 2030. The agreement will be awarded to the lowest responsive and responsible bidder. A five percent preference is available for certified Small Business or Micro Business entities, capped at 50,000 dollars, and a five percent incentive is offered for 100 percent verified Disabled Veteran Business Enterprise participation. Bidders must provide a valid California DMV Motor Carrier Permit and adhere to strict insurance requirements, including 1,000,000 dollars per occurrence for general liability and 1,000,000 dollars for automobile and workers compensation liability. Subcontracting is strictly prohibited. Compliance requirements include adherence to Senate Bill 1383 regarding waste disposal and the maintenance of records for three years following final payment. Invoices must be itemized and submitted monthly in arrears to the Nevada City office. The Caltrans Contract Manager holds the final authority for inspection and acceptance of work, requiring the contractor to maintain sites in a clean condition and respond to any corrective action requests within 24 hours. Bids must be submitted physically to the Sacramento office by November 17, 2026, as electronic submissions are not accepted.

California Department of Transportation

POSTED

DEADLINE

Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking a contractor to provide weekly waste removal services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 562111 for solid waste collection.

POSTED

DEADLINE

Waste Management (Trash & Recycling)

POSTED

DEADLINE

Recycling Collection and Disposal Services

State Health Planning and Development

POSTED

DEADLINE

Recycling Services FY 27

Solicitation # SRC0000037463

The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.

State Health Planning and Development

POSTED

DEADLINE

G09-700063, recycle paper removal

Solicitation # SRC0000037457

The State of Alabama is seeking a vendor to provide monthly recycling services for the Alabama Department of Transportation Central Office located at 1409 Coliseum Blvd, Montgomery, AL. The scope of work requires the vendor to provide and empty thirty 90-gallon recycle bins for paper on a weekly basis, with onsite emptying occurring quarterly. To be eligible, the vendor must be located within 30 miles of the Central Office. The contract period runs from the date of award through September 30, 2027, with a total not-to-exceed value of 25,000 dollars. The solicitation is managed as a Quick Quote through the Alabama Buys portal, with evaluation based on price reasonableness and cost realism. Awardees must comply with several state mandates, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act regarding E-Verify and federal immigration law, and registration with the Alabama Secretary of State for foreign entities. Additionally, vendors must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975. Payment will be handled via electronic methods such as P-cards or EFT, and the state retains the right to inspect all services before final acceptance.

POSTED

DEADLINE

Hazardous Waste Hauling and DisposalThis subcontract for Hazardous Waste Hauling and Disposal supports prime contractors on Holyoke Gas and Electric utility projects in Holyoke, Massachusetts. The selected provider will be responsible for the transportation and legal disposal of toxic and hazardous waste, including the management of lab packs, utilizing DOT-approved hazardous waste transport vehicles. To qualify, the contractor must possess a valid EPA ID number and all necessary DOT hazardous materials hauling permits. The scope of work requires the delivery of certified disposal facility manifests and certificates of destruction to ensure full regulatory compliance. Responses for this opportunity are due by November 24, 2026.

Holyoke Gas & Electric

POSTED

DEADLINE

F90-754114/ FY27 Waste Mgmnt./ Trash removal Taylor Office

Solicitation # SRC0000037455

This solicitation, identified as F90-754114, is for garbage service for the Jason Taylor Project Office located at 2205 Military Street N, Hamilton, Alabama. The selected vendor will be required to furnish and maintain one 2 cubic yard container to be emptied once per week. The specific valid period for this service is from October 1, 2026, to September 30, 2027, though the contract may be renewed annually for up to five years with a total not-to-exceed cost of 25,000 dollars. Pam Holcombe serves as the primary point of contact for this requirement. The procurement is governed by the Code of Alabama and the Department of Finance Administrative Code, with the City of Montgomery designated as the sole venue for litigation. Award evaluation will be based on pricing, cost realism, and price reasonableness, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening. Vendors must submit responses electronically via Alabama Buys and certify compliance with Alabama state and local tax laws. Payment must be accepted via electronic methods, including state-issued credit cards or EFT, and the contract is subject to non-appropriation and proration clauses per Alabama state law.

Wc Reg Hamilton Dist 59

POSTED

DEADLINE

Fence Demolition and DisposalThis subcontract, titled Fence Demolition and Disposal, is a total small business set-aside issued by the USDA Forest Service under the Department of Agriculture. The project is located in Gunnison and involves the removal and legal disposal of burned or damaged fencing for prime contractors as part of the Lowline Area Burned Fence Construction Project. The selected contractor will be responsible for clearing all old fencing materials using demolition tools and hauling trucks, ensuring all debris is transported to an approved disposal site. The scope of work requires strict compliance with Construction Wage Requirements as outlined in FAR 52.222-5. The contract falls under NAICS code 562111 and specifies a response deadline of December 3, 2027. The ultimate deliverable is a site completely cleared of all existing burned or damaged fencing materials.

USDA Forest Service-Spoc Im

POSTED

DEADLINE

Industrial Tank Removal and Disposal

POSTED

DEADLINE

Site Cleanup and Hauling ServicesThis subcontract for Site Cleanup and Hauling Services supports prime contractors at the Coast Guard Training Center Birmingham Southern. The selected provider will be responsible for final site remediation, which includes the removal of all project-related waste, debris, excess materials, and contractor equipment to ensure the area is clean and ready for Government inspection. To perform these duties, the contractor must possess all standard commercial hauling and waste disposal permits. Managed by the Department of Homeland Security under the Special Mission Training Center, this opportunity is designated as a total Small Business Set Aside. The work will be performed in Birmingham, Alabama, under NAICS code 562111. Interested parties must submit their responses by November 4, 2026.

Special Mission Training Center (smtc)

POSTED

about 14 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Homeland Security → LOG-9

NAICS

562111 - Solid Waste Collection

Place of Performance

USCG Air Station Borinquen and Ramey School 405 Hangar Road, Aguadilla Pueblo, PR, 00603, USA

Set-Aside

NONE

Documents

70Z08418QAA751600_RFQ_Terms%26Cond050818.pdf

Attachment_1%262_PWS_Refuse_050818.pdf

Attachment_3_Schedule_of_Services_and_Unit_Prices_050818.pdf

Attachment_4_WD2015-5695.pdf

Attachment_5_Past_Performance_Quest_120717.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

Response DeadlineJun 21

Deadline has passed

PostedFeb 6

Combined Synopsis

Submission Closed

06/21/2018, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

Chelsea M. TikotskyContract Specialist

contact@example.gov

+1 (555) 000-0000

Michael T. HassettContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (A) The solicitation number is 70Z08418QAA751600 and is issued as a Request for Quotation (RFQ). This requirement is for Refuse and Recycling Collection and Disposal Services as required by the USCG Air Station (AIRSTA) Borinquen, Puerto Rico. (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. Service Contract Labor Standards Wage Determination Number 2015-5695, revision 7, dated 01/10/2018 is applicable and is attached. (C) This acquisition is issued as Unrestricted. The associated NAICS code is 562111 and the small business size standard is $38.5 million. (D) List CLINS, item descriptions, quantities and units of measure: Please see the attached for the Schedule of Services and Unit Prices form. (E) Description/Statement of Work/Specification: Please see the attached for the Performance Work Statement (PWS). (F) Date(s) and place(s) of delivery and acceptance: This service is for a base year of 1 October 2018 through 30 September 2019 and contains four one-year options that can take this service through 30 September 2023, if exercised by the Contracting Officer. The place of performance for this service is USCG Air Station Borinquen plus the Ramey School, 405 Hangar Road, Aguadilla Pueblo, Puerto Rico 00603. (G) FAR Provision 52.212-1, Instructions to Offerors-Commercial (JAN 2017), is incorporated by reference and applies to this acquisition: Please see the attached RFQ terms and conditions for the submission requirements. (H) Evaluation: For the evaluation criteria, please see the attached RFQ terms and conditions. (I) Offerors are required to include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial Items (NOV 2017), with its Alternate I, with their offer. Offerors may complete this online at SAM: www.sam.gov . An offeror must state in their offer if they completed FAR 52.212-3 with Alternate I online and that is it up-to-date and valid. (J) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (JAN 2017) applies to this acquisition. Please see the attached RFQ terms and conditions for its Addendum. (K) FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (JAN 2018) is incorporated by reference and applies to this acquisition. Please see the attached RFQ terms and conditions that are applicable to the acquisition. (L) A statement regarding any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices: N/A. (M) The Defense Priorities and Allocations System (DPAS) and assigned ratings are not applicable to this solicitation. (N) Date, time and place offers are due. Offers are due by 21 June 2018, 3:00 PM Pacific Time. Submit offers to the following mailing address, e-mail address, or fax number by the offer due date and time: U.S. Department of Homeland Security United States Coast Guard, SILC Detachment Alameda Coast Guard Island, Bldg. 54C Alameda, CA 94501-5100 Attn: Chelsea M. Tikotsky Via e-mail to (contact@example.gov) (O) Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at contact@example.gov no later than 14 June 2018, 3:00PM Pacific. There is no coordinated site visit for this project. Any interested parties who would like to visit the site shall contact Ms. Christiane Ramos, +1 (555) 000-0000, to arrange access. Unannounced visitors will not be allowed on site. NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest. Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester's concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for reasons of unusual and compelling urgency or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program shall be submitted electronically to contact@example.gov and the Contracting Officer or by hand delivery to the Contracting Officer. The Ombudsman Hotline telephone number is +1 (555) 000-0000.