Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from South Carolina was posted on October 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refuse Collection And Disposal Services

Closed
5400028784State & 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
New
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for solid waste disposal services at the Salem VA Medical Center in Salem, Virginia. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and involves the collection and disposal of solid waste and recyclable materials. The scope of work includes the lease and maintenance of various fire-retardant storage containers, ranging from 2 cubic yards to 40 cubic yards, across multiple facility buildings. The contractor is required to provide a local onsite representative, conduct an initial and quarterly site waste assessments, and ensure all operations comply with OSHA, EPA, and other federal, state, and local regulations. The contract structure consists of a base year starting December 10, 2027, with four one-year options to extend. Award will be based on the best value to the government, evaluating technical approach, past performance from the previous three years, and total price for the base period and all options. Performance will be monitored through a Quality Assurance Surveillance Plan (QASP) utilizing random inspections and monthly comparisons against acceptable quality levels. Contractors must adhere to strict security and privacy standards regarding VA sensitive information and are required to submit invoices electronically via the Invoice Presentment and Payment System (IPP).
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 562111
New
SLED
C26950008 - CA Citrus SHP - Refuse Disposal Service Contract
Solicitation # C26950008
The California Department of Parks and Recreation is soliciting bids under solicitation C26950008 for refuse disposal services at the California Citrus State Historic Park. The selected contractor will provide all labor, tools, and equipment necessary to haul and dispose of refuse from two Riverside locations: 1879 Jackson Street and 9400 Dufferin Street. Services are scheduled for Thursdays between 8:00 AM and 5:00 PM, with a specific operational window requiring collection to start no earlier than 7:00 AM and no later than 2:30 PM, and be completed by 5:00 PM. The contractor is responsible for emptying containers, managing spillage, maintaining contractor-owned bins and bunkers at no cost to the state, and adhering to all local and state waste diversion and organic waste disposal regulations. Annual statistical reports on recycled materials must be submitted by March 1st each year. The contract will be awarded to the lowest responsive and responsible bidder using the Low Price Method. While the Disabled Veteran Business Enterprise (DVBE) participation requirement is waived, incentives are available for DVBE participation, and a 5 percent preference is granted to certified small businesses. Bidders must submit two wet ink original bid forms along with several mandatory certifications, including the Darfur Contracting Act Certification, AI Disclosure Form, and California Civil Rights Laws Attachment. All bids are due by 2:00 PM on November 13, 2026. Compliance with the Americans with Disabilities Act and California Labor Code regarding workers compensation is required, and the agreement is subject to General Terms and Conditions (GTC 02/2025) and Contractor Certification Clauses (CCC 04/2017).
California Department of Parks & Recreation

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 562111
New
SLED
McKinley Park Apartments Building Clean-out
Solicitation # B26012
Solicitation B26012 is an Invitation for Bids issued by the Stark Metropolitan Housing Authority for the interior clean-out of McKinley Park Apartments located at 510 High Avenue SW, Canton, Ohio. The contractor is required to provide all labor, equipment, transportation, and disposal services to remove loose furniture, mattresses, household items, and general debris in preparation for future demolition. Key deliverables include a cleaned interior substantially free of abandoned contents, before-and-after photographs, and disposal documentation. The contract is initially for a one-year term with the agency's option to exercise four additional one-year renewals for a maximum of five years. The award will be granted to the responsive and responsible bidder offering the lowest cost, with ties resolved by drawing lots. Bidders must follow a two-step process: submitting a sealed hard copy containing the Form of Bid and HUD-5369-C certifications by December 3, 2026, while submitting pricing electronically via the eProcurement Marketplace. The apparent low bidder must then provide additional documentation, including licensing, financial viability, and firm profiles, within five days of notification. Compliance requirements include adherence to the Davis-Bacon Act for construction contracts over 2,000 dollars and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. The contractor must also comply with Title VI of the Civil Rights Act, the Age Discrimination Act of 1975, and specific restrictions on telecommunications equipment from certain prohibited entities. Payment is issued on a Net/30 basis following a joint site inspection and the completion of any required punchlist items.
Stark Metropolitan Housing Authority

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
ROLLOFF HAULING AND GRIT DISPOSAL SERVICES
Solicitation # IFB 2200 AAM1025
The City of Austin is soliciting bids for roll-off hauling and grit disposal services to support Austin Water operations. The contract involves the transportation, handling, and disposal of inorganic solids, screenings, and debris from wastewater treatment facilities, including the Walnut Creek WWTP, South Austin Regional WWTP, Hornsby Bend BMP, and Wild Horse WWTF. The selected contractor will be responsible for managing City-owned 20-cubic-yard containers and providing a leased 10-cubic-yard container. Key operational requirements include providing a 24/7 single point of contact for emergency requests and adhering to strict EPA and TCEQ standards for hazardous waste transport and disposal. The award will be based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Required submittals include pricing, offeror references, and certifications regarding living wages, wage theft prevention, and non-discriminatory employment. Contractors must maintain specific insurance and comply with City Code Chapter 5-4 and ADA regulations. Payment is processed within 30 calendar days of receipt of itemized invoices, which must be accompanied by freight waybills and manifest tickets. Performance is measured by the contractor's ability to meet delivery schedules and safety standards at designated facilities during standard operating hours.
City of Austin

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

Show more

The contract for refuse collection and disposal services issued by the South Carolina State Fiscal Accountability Authority encompasses comprehensive requirements for service delivery, pricing, and administrative procedures. Bidders are expected to submit detailed proposals via the state's online procurement system, SCEIS, with the submission deadline set for November 6, 2025. The contract, anticipated to span five years from late 2025 to late 2030, mandates the provision of all labor, transportation, equipment, and disposal services necessary to serve multiple state agency locations across South Carolina, with specific service locations and schedules outlined in Attachment A, the bidding schedule. Pricing is structured around unit prices per pick-up per container, with detailed formulas for calculating extended prices annually and over the contract duration, emphasizing the importance of accurate bid entries in Attachment A. The scope includes containers ranging from 2 to 40 cubic yards, including specialized compactors and roll-offs, with service frequencies specified per location. The contractual clauses incorporate state-specific provisions governing procurement authority, ethics, conflict of interest disclosures, subcontractor responsibilities, and modifications, with no explicit federal FAR clauses referenced. The evaluation process prioritizes the lowest responsive and responsible bid, with price as the primary factor, and emphasizes the necessity for bidders to demonstrate capability, responsibility, and compliance with all solicitation requirements. Payment procedures require monthly invoicing, with all invoices to be itemized and submitted electronically, and the contractor responsible for providing containers that meet specified standards for sanitation, maintenance, and labeling. Inspection and acceptance are performed at the service locations by the Using Governmental Unit, which ensures work quality and compliance within 24 hours of notification. The contract also emphasizes the importance of organizational conflict of interest disclosures, key personnel qualifications, and subcontractor identification, especially for work exceeding 10% of the contract value or involving critical services. Overall, the contract emphasizes transparency, compliance, and detailed planning to ensure efficient waste management services across South Carolina state agencies.

General Info

Documents

3

Amendment 1 to Solicitation 5400028784 for Refuse Collection and Disposal Services

DOCX, High priority: read this firstamendment
High

South Carolina Invitation For Bid 5400028784 Refuse Collection and Disposal Services

DOCX, High priority: read this firstifb
High

Attachment A Updated - Pricing Schedule for Waste Pickup Services

XLSX, Low priority9 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencySouth Carolina → State Fiscal Accountability Authority
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

Show more
REFUSE COLLECTION AND DISPOSAL SERVICES

More opportunities from South Carolina → State Fiscal Accountability Authority

Same awarding agency

NAICS: 238990
SLED
SCSDB-FUEL DISPENSER UPGRADE RFX
Solicitation # 5400030251
Solicitation 5400030251, issued by the State Fiscal Accountability Authority for the South Carolina School for the Deaf and Blind, seeks a qualified contractor to upgrade the gasoline underground storage tank fuel delivery system in Spartanburg, South Carolina. The project involves replacing an existing European suction system with a new pressurized system. The scope of work includes demolition of existing concrete, removal and disposal of old dispensers and hardware, excavation of a new electrical ditch, and the installation of new tank sumps, a submersible turbine pump, a new sub-panel, and lines from the tanks to the dispensers. The final deliverable is the installation of a new Gas Boy style single product dispenser compatible with the existing FuelMaster Controller, with all work to be completed within 30 days of receiving the purchase order. The contract will be awarded to a single, responsible, and responsive bidder based on the lowest price, with unit prices governing over extended prices. Bidders must demonstrate their capability by providing a general business history and details on three recent comparable contracts. Compliance with South Carolina Department of Environmental Services UST division regulations and South Carolina Underground Storage Tank Regulation R.61-92 is mandatory. Required insurance includes General Liability, Auto Liability, and Employer's Liability, each with limits of no less than 1,000,000 dollars per occurrence or accident. All offers must be submitted electronically via the state procurement portal by November 4, 2026, at 5:00 PM EST.
All Other Specialty Trade Contractors

POSTED

15 days ago

DEADLINE

in 8 days
View Details
NAICS: 424130
SLED
STC PAPER TOWELS & TOILET TISSUE & DISPE
Solicitation # 5400030240
The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.
Industrial and Personal Service Paper Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 26 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS