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This Solicitation opportunity from Texas was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Removal and Disposal of Excavated Materials

Closed
BT26-00029362State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562211
New
Federal
S222--Market Research for Biohazard and Infectious Waste Services VAPIHCS
Solicitation # 36C26127Q0158
The Department of Veterans Affairs, Network Contracting Office 21, is conducting market research via a sources sought synopsis to identify qualified small businesses, including Service-Disabled Veteran-Owned and Veteran-Owned Small Businesses, for the collection, removal, and disposal of bio-hazardous, infectious, and chemotherapy waste. The services will support the VA Pacific Islands Healthcare System in Hawaii, covering the Veterans Affairs Medical Center Honolulu, the Center for Long-Term Care in Honolulu, and Community Based Outpatient Clinics in Kauai, Kailua-Kona, Hilo, Windward, Maui, and Akaka. The intended period of performance is five years, with an estimated start date of January 14, 2027. The contractor will be responsible for providing all labor, equipment, and supplies, including moisture-impervious red bags for general waste and hard plastic containers for sharps. Strict adherence to DOT, OSHA, and EPA regulations is required, and the contractor must maintain valid hazardous waste hauler and treatment facility permits in the state of Hawaii. Key operational requirements include maintaining an approved Operation Safety Plan, providing electronic waste data exportable via Microsoft Excel or Access, and obtaining COR signatures on all manifests prior to waste transport. This effort is currently for market research purposes under NAICS 562211, and interested vendors must submit their company information, socio-economic status, Hawaii-specific experience, and estimated pricing by November 16, 2026.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 562211
New
SLED
BCL27 B21 - Chemical Waste Disposal - Logistics/Darryl
Solicitation # SRC0000037568
This solicitation, issued by Clinical Laboratory Services for the State of Alabama, seeks a contractor for hazardous chemical waste transportation and disposal located in Prattville, Alabama. The scope of work involves processing waste across various container types, including metal, plastic, and glass, and managing physical states such as liquids, solids, and gases, with specific volumes ranging from 100ml to 104L. The contract is structured as a Quick Quote with a maximum total value of $25,000, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. Key administrative requirements include the use of electronic payments such as P-cards or EFT and mandatory enrollment in the E-Verify program for suppliers employing staff in Alabama. The State of Alabama maintains the right to inspect all products before acceptance, and the contract is subject to state appropriation laws, meaning it may be cancelled if funds are not made available for subsequent fiscal periods. All responses must be submitted electronically through the Alabama Buys portal.
Clinical Laboratory Services

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 562211
New
SLED
26003-926.45 - Hazardous Waste Material Disposal
Solicitation # 26003-926.45
The New York State Thruway Authority is soliciting bids for a five-year contract involving the removal, handling, transportation, and ultimate disposal or recycling of hazardous and non-hazardous Resource Conservation and Recovery Act regulated waste materials from various collection locations. The scope of work requires the contractor to properly classify waste, obtain destination facility approvals, manage all manifesting and communications, and provide comprehensive disposal documentation. Performance is focused on the Syracuse and Buffalo divisions, with pricing based on 55-gallon drums. While quantities are estimated for bidding purposes, the contract is for the actual quantity ordered with no maximum limit. Prices must remain firm for the first year, with subsequent annual adjustments capped at three percent. Award decisions are based on price for substantially equivalent offers, though the Director of Purchasing may evaluate a bidder's legal authority to operate in New York, financial capacity, and prior performance. Contractors must adhere to strict packaging standards, prohibiting the use of PVC, polystyrene loose fill, and certain heavy metals, while encouraging the use of recyclable and PFAS-free materials. Bidders must submit required certifications regarding non-responsibility determinations, lobbying influence, and business dealings with Russia, among other legal and ethical disclosures. Payment is rendered electronically upon the submission of a proper voucher or invoice, and the Authority reserves the right to withhold payment in cases of non-performance.
New York State Thruway Authority - Procurement Services

POSTED

2 days ago

DEADLINE

in 24 days
NAICS: 562211
New
Federal
Stoneville Hazardous Chemical Waste Packaging, Transportation, and Disposal
Solicitation # 12444727Q0004
The USDA Forest Service Southern Research Station is seeking a qualified hazardous-waste contractor for a one-time removal of chemical waste from a closing laboratory in Stoneville, Mississippi. This firm-fixed-price acquisition is a total small business set-aside under NAICS code 562211. The contractor is responsible for providing all labor, trained personnel, equipment, and approved containers—ranging from 5-gallon pails to 55-gallon drums—to safely package, load, stabilize, and transport various hazardous waste streams, including toxic, organic, and flammable materials. All waste must be transported to a licensed chemical incinerator in North Carolina in accordance with federal, state, and local environmental and DOT regulations. To be eligible for award, contractors must provide evidence of all necessary licenses, permits, EPA identification numbers, DOT registrations, and insurance. The government will award the contract to the lowest-priced vendor who provides a fair and reasonable quotation covering all line items in the schedule of items. Key deliverables include a final inventory of removed waste, signed hazardous-waste and DOT manifests, and a written certification of final treatment or disposal. Invoicing must be processed through the Invoice Processing Platform, with payments made via Electronic Funds Transfer through the System for Award Management.
Csa East 8 Usda-Fs

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Dallas is establishing a thirty-six month Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for the removal and disposal of excavated materials across various city facilities. Under solicitation BT26-00029362, the selected supplier will be responsible for hauling materials to designated dumpsites while adhering to a strict pick-up schedule and complying with all environmental regulations, including the Clean Air Act and the Federal Water Pollution Control Act. This agreement allows the City to order services on an as-needed basis, with the award being granted to the most advantageous proposal based on a trade-off process that considers technical merit and local preference. Key contractual requirements include a living wage of 23.06 per hour for contracts valued at 50,000 dollars or more and strict adherence to Texas state laws regarding the boycott of Israel and support of terrorist organizations. Suppliers must provide performance and payment bonds, submit Safety Data Sheets for any hazardous materials, and maintain detailed payroll records. Invoices are to be submitted electronically to the City's Accounts Payable department for payment via Electronic Funds Transfer. Inspection and acceptance of services occur at the destination in Dallas, Texas, with the City maintaining sole authority to reject non-conforming work.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstgeneral-terms-and-conditions
High
PDF, High priority: read this firstrfb
High
XLSX, Low priorityform
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
Contacts
Matthew Moore

Full Description

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The purpose of this bid is to establish a thirty-six (36) month Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for the removal and disposal of excavated materials for City of Dallas (City) facilities. An ID/IQ term agreement is established when quantities of goods or services and/or delivery schedules cannot be determined. Goods or services shall be ordered on an as-needed basis for the term of the agreement. This agreement will be utilized by various departments throughout the City of Dallas.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 423840
New
SLED
Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587
Solicitation # IFS SAN B2300040
The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.
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POSTED

about 21 hours ago

DEADLINE

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View Details
NAICS: 811310
New
SLED
*222601 Purchase of - EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES
Solicitation # IFS - AVI B2100008
The City of Dallas is soliciting quotes for equipment maintenance, reconditioning, and repair services to be performed for the Water/Material Services Division in Sunnyvale, Texas. This solicitation, identified as IFS - AVI B2100008, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract is governed by the General Conditions for Informal Solicitations, with the City of Dallas and the laws of Texas serving as the governing authority and venue. Award will be granted to the lowest responsive and responsible vendor, provided they have no outstanding unpaid liabilities with the City and maintain financial stability. The scope of work requires the provision of maintenance and repair services that adhere to City specifications and general warranty requirements, including a one-year replacement warranty for nonconforming goods. Vendors performing work on City property must provide insurance certificates for general liability and workers compensation. The City is exempt from federal excise, state, and local sales and use taxes. Additionally, vendors must comply with non-discrimination policies for contracts exceeding specific monetary thresholds and must submit a conflict of interest form to be considered for the award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details

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