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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES

Closed
37040PR260000061Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111
New
SLED
Hauling & Disposal Operations for Lea County Detention Center
Solicitation # 05 (26-27)
Lea County is soliciting bids for specialized hauling and disposal operations at the Lea County Detention Center, a 509-bed facility located in Lovington, New Mexico. The scope of work requires the contractor to provide all necessary equipment and logistics to manage terminal collection and certified disposals, specifically including the removal of trash and bulk materials from lift stations for safe transport to a landfill. Services will be performed at custom intervals based on waste generation velocity, with a requirement for on-demand dynamic pulls where additional containers must be dispatched and swapped within seven calendar days of notification. All operations must strictly adhere to localized EPA guidelines and state environmental quality frameworks. The contract is governed by the laws of the State of New Mexico and will be awarded to the lowest responsible bidder who meets all minimum technical specifications. The initial term is for one year, contingent upon funding, with options for annual renewal for up to three additional years. Bids must be submitted by November 6, 2026, and must remain firm for 90 days after the due date. Required documentation includes a pricing proposal, a non-collusion affidavit, and certifications regarding debarment, related party disclosures, and New Mexico resident or veteran preferences. Payment is issued on a Net-30 basis following the submission of certified monthly summary invoices.
Detention

POSTED

about 12 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 is seeking competitive sealed bids for solid waste management and recycling services at its District Seven headquarters in Tampa, Florida. The anticipated contract term runs from January 1, 2027, to June 30, 2029, with the possibility of mutual renewal for up to three years. The scope of work includes servicing one eight-yard waste container five days a week and providing recycling services, which involve supplying up to 52 blue 23-gallon receptacles and performing internal collections twice weekly on Tuesdays and Thursdays. The vendor is also responsible for providing backup crews within 24 hours of a missed pickup and ensuring the provision of cleaning supplies and security camera monitoring for dumpsters. To be considered responsive, bidders must have at least five uninterrupted years of experience in solid waste and recycling services and must attend a mandatory pre-bid meeting. All bidders must be registered in the MyFloridaMarketplace system, and out-of-state entities must be authorized to do business in Florida. Required submissions include a Minimum Qualifications Statement, E-Verify certification, a Foreign Country of Concern Attestation, and a Vendor Certification Regarding Scrutinized Companies Lists. The contract will be awarded to the responsive and responsible bidder offering the lowest price. Payments are subject to a one percent MyFloridaMarketplace transaction fee and are contingent upon annual legislative appropriation.
Florida Department of Transportation

POSTED

about 13 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 bids under RFQ-88251 for a five-year requirement contract for rubbish removal and single-stream recycling services from January 1, 2027, through December 31, 2031. With an estimated probable cost of 300,000 dollars, the contract covers a wide array of facilities in Cleveland, Ohio, including the George J. McMonagles Administration Building, the Environmental and Maintenance Services Center, three major wastewater treatment centers (Easterly, Southerly, and Westerly), and various pump stations such as Dille Avenue, Division Avenue, and the Tunnel Dewatering stations. The scope of work involves the scheduled collection and disposal of rubbish and recycling containers ranging from 2 to 40 yards, with frequencies varying from weekly to as-requested. The contract will be awarded to the lowest and best bidder, with evaluation factors including experience, facilities, reputation, ethics, and compliance with the Small Business Enterprise (SBE) Program. Bidders must be direct service providers rather than brokers. Key requirements include the submission of an annual recycling report, adherence to ANSI Z89.1-2014 head protection standards, and compliance with NEORSD health and safety policies regarding confined spaces and the control of hazardous energy. Payment terms are Net 30 days, with final annual payments contingent upon the acceptance of recycling summary reports. Bids must be submitted electronically by November 2, 2026, and the two lowest bidders must provide supplemental safety and operational documentation within 72 hours of the bid opening.
Technical Services Group

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the provision of solid waste collection and recycling disposal services for all U.S. Coast Guard maintained support building activities at Detachment & Station Sandy Hook in Highlands, New Jersey, under the Performance Work Statement. Services encompass refuse and recycling pickups from facility, commercial, and community areas, including management of containers and collection stations, off-site disposal of all collected waste, handling of non-hazardous bulk refuse, inspection of containers prior to pickup, and maintenance of collection areas. The scope is strictly defined by the PWS and Technical Exhibit #1, which specifies container sizes, types, locations, and collection frequencies, with no additional services permitted without explicit approval. The contract includes a one-year base period beginning February 1, 2026, and four one-year option periods extending through January 31, 2031, with performance subject to strict compliance with established vehicle standards, holiday scheduling protocols requiring rescheduling within the same week and two weeks’ advance notice, and FOB destination delivery terms. All work must be conducted by personnel who are U.S. citizens or legally authorized to work in the U.S., must speak and understand English, wear company-identifiable attire, carry photo ID on federal property, and adhere to DHS security and information safeguarding requirements under MD 11042.1. Contractors must maintain an active SAM.gov UEI and IPP.gov account, submit a Certificate of Insurance per FAR 52.228-5 five days before award and annually, and provide all required local, state, and federal permits and licenses within five days of award. A designated Project Manager, considered key personnel, must oversee planning, scheduling, recordkeeping, and quality control, and be available for teleconferences with the Contracting Officer’s Representative (COR). Invoicing must be submitted monthly via IPP.gov after COR review, and payments are contingent upon actual work performed, particularly for the unscheduled pickup CLIN which is a not-to-exceed quantity. The COR has authority to inspect and accept services using the Performance Requirements Summary as the primary evaluation tool, with ten business days for review and correction cycles. The contractor is liable for damages caused by negligence and must comply with all safety, sanitation, environmental, and security regulations, including providing personal protective equipment. Wage rates are governed by the Service Contract Act for the applicable zip code, and all deliverables are subject to written non-acceptance notices from the COR if requirements are unmet.

General Info

Refuse and recycling services for Coast Guard buildings in Highlands, NJ, under strict contract terms.

NAICS

562111 - Solid Waste Collection

Place of Performance

Highlands, NJ, 07732, USA

Set-Aside

NONE

Documents

4

SECNY0947 CLIN Structure for Detachment Sandy Hook Refuse & Recycle Contract

PDF, High priority: read this firstclin-structure
High

SECNY0947 Performance Work Statement for Refuse and Recycling Services

PDF, High priority: read this firstpws
High

SECNY0947 Technical Exhibit 1 - Collection Areas & Schedule

PDF, High priority: read this firstsow
High

SF1449-21_BLANK Contract Document for Solid Waste Collection Services

PDF, High priority: read this firstcontract-document
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base Cape COD(00052)
Contacts1 person available
OfficeBUZZARDS BAY, MA, 02542, USA
Office AddressBUZZARDS BAY, MA, 02542, USA

Full Description

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1.2. Scope
The Contractor shall provide collection of solid waste from facility, commercial, and
community areas in accordance with the Performance Work Statement (PWS). These services
entail refuse and recycling collection and disposal services for all Coast Guard maintained
support building activities (commercial). No additional services are authorized without
permission from the contracting officer or their representative.


Wages for this contract fall under the SCA for the zip code.


SEE SOW FOR FULL DETAILS

More opportunities from Department Of Homeland Security → Base Cape COD(00052)

Same awarding agency

NAICS: 541990
Federal
FUEL TANK INTEGRITY TESTING
Solicitation # 31125PR260000720
The contract requires the contractor to perform comprehensive external and internal inspections of aboveground fuel tanks and potassium sodium tanks at USCG Base Cape Cod in Bourne, MA, over a four-year period with a base year and three option years. The scope includes external inspections of six aboveground fuel tanks—two 10,000-gallon gasoline tanks and three JP-8 aviation fuel tanks (one 30,000-gallon and two 15,000-gallon)—as well as two 5,000-gallon potassium sodium tanks located behind Building 124. Internal inspections and wall thickness measurements are required only on the 30,000-gallon and two 15,000-gallon JP-8 tanks adjacent to Taxiway Delta, and all work must comply with Steel Tank Institute SP001 and API 653 standards. The contractor must deliver detailed reports on tank conditions, including observed deterioration, test results, and estimated remaining service life, along with repair cost estimates. All work must adhere to Federal, State, and Local environmental regulations, with full compliance to OSHA standards and directives from the Base Safety Officer and Fire Department. The contractor is required to provide all personnel, equipment, materials, and supervision, with a licensed supervisor present onsite at all times who must be able to read, write, and speak English and have authority to approve minor modifications under $2,000. All personnel must be skilled and experienced. Prior to access, employees must undergo an NCIC background check, with personal information submitted seven days in advance, and all vehicles must meet Base entry requirements including valid insurance, registration, and driver’s license. The contractor must submit a Schedule of Work for approval before starting, complete daily logs submitted weekly, and submit a Safety Plan and Environmental Protection Plan—including a Storm Water Protection Plan—within 15 days of award, along with a Base Access Request Form within five days. Acceptance by the Contracting Officer’s Representative is mandatory and contingent upon site cleanup, punch list resolution, and all deliverables being submitted via approved forms. The contract mandates compliance with FAR 52.212-4, 52.222-90 (addressing DEI discrimination), and 52.246-21, and places full responsibility on the contractor for any damage to property, requiring repairs at their expense to original condition. Invoices must be submitted through IPP.gov, and
All Other Professional, Scientific, and Technical Services

POSTED

5 months ago

DEADLINE

N/A
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