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This Subcontract opportunity from Department Of Veterans Affairs was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Regular Waste Collection Services

Closed
Federal

Contract Overview

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

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NAICS: 562111
New
SLED
C5613381-D, Rebid 1, Food and Green Waste Recycling and Recovery Services
Solicitation # C5613381-D
The California Department of Corrections and Rehabilitation is soliciting bids for a Master Agreement to provide food and green waste recycling and recovery services. The contractor is responsible for hauling and processing waste through three primary streams: animal feed, composting and anaerobic digestion for biofuels or soil amendments, and rendering of materials like meat and bones. Services are performed Monday through Friday, typically between 7:00 a.m. and 4:00 p.m., across various participating locations. To ensure compliance with Public Resources Code §41780, the contractor must provide monthly written reports by the 7th of each month detailing service volumes, costs, and end-use descriptions. The contract mandates strict equipment standards, requiring containers to be rollable with steel wheels and equipped with steel or double-walled plastic lids. Food waste containers must be liquid-tight to prevent leakage and must be steam cleaned monthly and painted annually. Award selection is based on the lowest responsive and responsible bid, calculated via a rate sheet that includes a 25% allocation for as-needed services. Bidders may receive a 5% preference for Small/Micro business status or a tiered incentive for Disabled Veteran Business Enterprise (DVBE) participation. Bids must be submitted in PDF format to the designated electronic address, including a signed Bidder Acknowledgement/Certification and the completed Rate Sheet.
California Department of Corrections & Rehabilitation

POSTED

about 12 hours ago

DEADLINE

in 27 days
NAICS: 562111
New
SLED
Downtown Waste Collection District – Request for Information (RFI)
Solicitation # 2026-RFQ-357
The City of Golden has issued Request for Information (RFI) 2026-RFQ-357 to gather industry feedback for the development of a proposed Downtown Waste Collection District (DWD). This voluntary program aims to address operational challenges in the downtown core, such as narrow alleys and limited container space, by coordinating waste and recycling services through a competitively selected hauler. The proposed district encompasses approximately 20 city blocks and 200 commercial and residential properties. Key envisioned features include frequent or daily collection, standardized containers, shared cardboard recycling, and the use of all-electric mid-size collection vehicles. Additionally, the City is considering incorporating existing municipal dumpster services into this future contract to improve operational efficiencies. As an RFI, this solicitation is intended solely for information-gathering and program design purposes; it does not involve the evaluation of qualifications, the selection of a contractor, or the award of a contract. The City is seeking expert input on operational feasibility, service models, equipment needs, and financial considerations to inform a future competitive solicitation. Responses are due by December 18, 2026, and must include a completed Acceptance of Conditions Statement. While no formal pricing or qualifications are required at this stage, the City has set a target program commencement date of July 1, 2027.
Sustainability

POSTED

about 13 hours ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
Commercial & Municipal Roll-Off Hauling Services - Re-Solicitation
Solicitation # 2027-004-A
The City of Española is soliciting sealed, competitive proposals for commercial and municipal roll-off container trash hauling services under solicitation number 2027-004-A. The scope of work includes providing hauling services for city-owned yards and designated businesses throughout the Española community, with a requirement to accept various waste types including household trash, construction and demolition materials, furniture, and yard waste. The contract operates on a firm fixed price basis, requiring vendors to provide fixed per-pull hauling fees and flat monthly rental rates. A critical administrative requirement is that landfill disposal fees must be billed as a direct pass-through of actual weights with zero vendor markup, supported by official scale tickets. Vendors must adhere to strict performance timelines, including a 24-hour response for on-call requests and a 12-hour response for emergency services. Proposals are evaluated on a 100-point scale, focusing on qualification, compliance, and safety (35%), cost proposal and rate structure (30%), and references and past performance (5%). To be eligible, contractors must comply with OSHA standards, the City of Española Safety Manual, and New Mexico Environment Department Solid Waste Bureau and DOT regulations. Submissions must be typewritten, limited to 30 pages, and submitted via the procurement portal by November 30, 2026, at 3:00 pm. Required attachments include a cost proposal, proof of insurance, and a campaign contribution disclosure form.
Procurement

POSTED

about 14 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This subcontract opportunity is for regular waste collection services at a Department of Veterans Affairs medical facility located in Grand Junction, Colorado. The scope of work involves the scheduled collection and transport of non-hazardous solid waste specifically from bins and compactors, falling under NAICS code 562111. The procurement is being managed by Network Contract Office 19. Interested parties must submit their responses by the deadline of February 11, 2026, at 7:00 PM.

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

Grand Junction, CO, 81501, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25926Q0238.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S205--Trash Removal and Recycling Services Grand Junction VA Medical Center, Colorado

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 → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Scheduled collection and transport of non-hazardous solid waste from compactors and bins at a VA medical facility.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 238110
New
Federal
554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside for concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves in-kind remediation including sidewalk leveling, curb repair, and the removal and replacement of concrete to address trip hazards and drainage failures. The scope of work is detailed across a repair map and a specific list of 52 site issues. The contractor must complete all work within 90 calendar days from the Notice to Proceed, adhering to strict OSHA safety standards, including a requirement for a 30-hour OSHA certified Competent Person on-site and 10-hour certification for all employees. The award will be based on a best-value assessment considering price, past performance on at least two similar hospital-environment projects valued at 100,000 dollars or more, and compliance requirements such as an Experience Modification Rate of 1.0 or less. Offerors must certify compliance with SDVOSB limitations on subcontracting, ensuring that at least 15 percent of personnel costs for general construction are spent on eligible SDVOSB employees. Technical requirements include the use of self-compacting fill for specific sink pits and adherence to VHA Master Specifications. Proposals must be submitted electronically, including a signed SF-1442 and a digital bid bond for 20 percent of the bid price.
Poured Concrete Foundation and Structure Contractors

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about 17 hours ago

DEADLINE

in 7 days
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NAICS: 513210
New
Federal
Bayesian Dosing Software
Solicitation # 36C25927Q0009
The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for a firm-fixed-price contract to provide Bayesian-guided medication dosing software, such as PrecisePK or an equivalent, for the VA Salt Lake City Health Care System. This small business set-aside acquisition consists of a base year running from December 1, 2026, to November 30, 2027, with four optional 12-month renewal periods, for a maximum total duration of five years. The software must be a web-based tool capable of optimizing therapeutic drug levels through pharmacokinetic parameters and patient-specific dosing recommendations, while maintaining full compliance with HIPAA, GDPR, and 2020 IDSA/ASHP Vancomycin guidelines. Key technical requirements include integration with VISTA and CERNER EHR systems, 24/7 technical support, and virtual training conducted by personnel with a clinical background. Quotes must be submitted via email to the designated point of contact by 12:00pm MST on November 16, 2026, and must include three volumes covering technical capability, pricing, and a Buy American Certificate. Award will be made to the responsible offeror determined to be most advantageous to the government based on a comparative analysis of price and technical factors, though the government may select a higher-priced offeror if it is in the best interest of the government. Essential submission requirements include a signed and dated RFQ and an authorization letter consistent with VAAR 852.212-71(c). Payment will be issued on a monthly arrears basis following government approval of itemized invoices.
Software Publishers

POSTED

about 17 hours ago

DEADLINE

in 4 days
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NAICS: 337121
New
Federal
7105--Bedroom Furniture Replacement
Solicitation # 36C25927Q0036
Solicitation 36C25927Q0036 is a firm-fixed price, 100 percent Service-Disabled Veteran-Owned Small Business set-aside for the procurement and installation of bedroom furniture at the Valor Point Homeless Domiciliary in Lakewood, Colorado. The scope of work includes the removal and disposal of existing furniture, specifically 38 twin beds, 2 queen beds, 40 mattresses, 40 wardrobes, and 40 bedside tables, and the installation of new Kwalu furniture or approved equals. All items must feature a finish equivalent to Kwalu Protea Natural Oak. Due to the facility being occupied 24/7, installation is restricted to three rooms per day, and the contractor is responsible for patching and repairing all wall anchor holes resulting from the removal and installation process. Quotes must be submitted electronically to [email hidden] by 14:00pm MT on November 13, 2026. Submissions must be organized into three volumes covering technical capability, price, and required certifications, including the Buy American Certificate and the VA Notice of Limitations on Subcontracting. Evaluation will be conducted via a comparative process considering price and technical specifications, with a requirement that the proposed project manager or lead installer possesses at least two years of relevant healthcare installation experience. Additionally, the awarded contractor must provide 30 days of free conditioned storage for the materials and ensure all products are new and provided by an authorized distributor.
Upholstered Household Furniture Manufacturing

POSTED

3 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 334516
New
Federal
6640--Blood Culture Analyzers with Bottles (Multi-station) Fort Harrison, Cheyenne, Grand Junction, and Sheridan
Solicitation # 36C25927Q0055
The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a Sources Sought notice to identify qualified vendors for a cost-per-bottle contract. The requirement is to provide new, FDA-approved automated blood culture analyzers and corresponding bottles for four VA Medical Centers located in Fort Harrison, MT; Cheyenne, WY; Grand Junction, CO; and Sheridan, CO. The anticipated contract structure includes a one-year base period followed by four optional years. The scope encompasses the provision of the newest countertop analyzer models, management software, connectivity and workflow management, and a variety of aerobic and anaerobic culture bottles. Key technical requirements include the ability to analyze blood, fungal, and acid-fast bacteria (AFB) culture bottles, as well as body fluid specimens. The systems must feature bi-directional interface capability with the laboratory information system via Data Innovations (DI) and TCP/IP protocol, and must be compatible with Bruker MALDI bio-typer. Specific requirements include remote monitoring for the Sheridan facility, a 30-minute backup UPS system, and adherence to College of American Pathologists (CAP) standards for validation. The vendor must provide comprehensive support, including annual preventative maintenance, 24/7 telephone technical support, and a field engineer available within 24 hours of a service call. This is a commercial supply acquisition under FAR Part 12, and interested vendors must provide their socioeconomic status relative to NAICS 334516 and a capability statement.
Analytical Laboratory Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 8 days
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NAICS: 624230
New
Federal
R706--FCC Medical Cache Maintenance
Solicitation # 36C25927Q0030
Solicitation 36C25927Q0030 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical cache maintenance, storage, setup, and transportation for the Department of Veterans Affairs Eastern Colorado Health Care System. The contractor is required to provide a secure, climate-controlled storage facility of at least 2,000 square feet located within 25 miles of Denver International Airport, maintaining temperatures between 64 and 78 degrees Fahrenheit with 24/7 access for government employees. Key responsibilities include establishing a digital inventory management system, performing battery rotation and conditioning, and providing the staffing and transportation necessary to move cache items to and from the Federal Coordination Center Patient Reception Site for training, exercises, and emergency responses. The contract structure consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 30, 2031. Award will be based on a comparative analysis of technical capability, price, and past performance. Performance is monitored via a Quality Assurance Surveillance Plan with strict compliance targets, including 100 percent accuracy in inventory and transition activities and zero incidents of loss or damage to government-furnished equipment. Following recent amendments, the deadline for quote submission is November 13, 2026, at 10:00 AM MT. Quotations must be submitted in four volumes covering technical capability, price, past performance, and the VAAR 852.219-75 subcontracting limitation certification.
Emergency and Other Relief Services

POSTED

4 days ago

DEADLINE

in about 12 hours
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NAICS: 621492
New
Federal
Q531--Inpatient Dialysis Services at James Mountain Inhofe Veterans Affairs Medical Center, Tulsa, OK
Solicitation # 36C25927Q0053
The Department of Veterans Affairs, through the Network Contracting Office 19, is conducting market research via a Sources Sought notice to identify qualified providers for inpatient dialysis services at the James Mountain Inhofe Veterans Affairs Medical Center in Tulsa, Oklahoma. The anticipated requirement involves providing all necessary key personnel and dialysis-specific equipment to support Intermittent Hemodialysis (IHD) and Prolonged Intermittent Renal Replacement Therapy (PIRRT) for eligible beneficiaries. Services must be available 24 hours a day, 365 days a year, with specific response requirements stating that available personnel must be reachable by phone within 15 minutes and on-site within 4 hours. The scope specifically excludes Continuous Renal Replacement Therapy (CRRT) and Peritoneal Dialysis (PD), and all sessions must be performed under the medical direction of VA-employed nephrologists and advanced practice providers. The government is contemplating a contract structure consisting of one base year and four option years, utilizing NAICS code 621492 for Kidney Dialysis Centers with a size standard of 47.0 million dollars. Contractors must comply with VHA Handbook 1042.01, Joint Commission standards, and National Kidney Foundation guidelines, while maintaining professional liability and workers compensation insurance. Interested parties must submit a capability statement not exceeding five pages to Catherine Kennedy by November 16, 2026, at 11:00 AM MST. This submission must include company details, CAGE code, business size, and relevant contract experience. Invoices for the future contract will be managed electronically via the Tungsten website, with a submission deadline of 28 days after services are rendered.
Kidney Dialysis Centers

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DEADLINE

in 4 days
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