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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Roll-Off Container Supply and Leasing

Open

State & Local

Response Deadline12/03/2026, 12:00:00 AM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply and leasing of specialized roll-off containers for prime contractors working on Binghamton-Johnson City Joint Sewage Board projects. The provider is required to deliver at least four containers, ranging from a minimum of 11 cubic yards to a maximum size of 12x8x4 feet, specifically rated for heavy industrial use. These containers must be capable of handling demanding materials such as grit and construction and demolition waste. In addition to the initial delivery, the contractor is responsible for ongoing maintenance to ensure all equipment remains suitable for heavy industrial applications. This opportunity is associated with the Binghamton Johnson City Joint Sewage Treatment Plant in New York, with a response deadline set for December 3, 2026.

General Info

Subcontract for leasing and maintaining heavy industrial roll-off containers for New York sewage projects.

Agency

New York → Binghamton Johnson City Joint Sewage Treatment Plant

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2140708.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SOLID REFUSE AND WASTE COLLECTION AND DISPOSAL SERVICES

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineDec 3

Submission deadline

Response Deadline

12/03/2026, 12:00:00 AM ESTin 22 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNew York → Binghamton Johnson City Joint Sewage Treatment Plant

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Binghamton Johnson City Joint Sewage Treatment Plant

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and maintains specialized roll-off containers for prime contractors on Binghamton-Johnson City Joint Sewage Board projects. Provides at least four containers (min 11 cubic yards, max 12'x8'x4') and performs ongoing maintenance to ensure suitability for heavy industrial waste including grit and C&D. Containers must be rated for heavy industrial use. Delivers four maintained roll-off containers on-site.

Similar Contracts

Same NAICS industry code

Heavy-Duty Plow Truck Equipment SupplierThis subcontract agreement establishes a partnership for the supply or lease of heavy-duty plow trucks to support prime contractors working on New Jersey Office of Public Works projects within Middlesex County. The selected supplier is responsible for providing either single or tandem rear-axle trucks with a minimum gross vehicle weight of 26,000 lbs and plows measuring at least ten feet in width. All equipment must adhere to industry standards, and the supplier is required to provide all necessary documentation for Equipment Certification. The contract spans a 12-month duration, during which the supplier must ensure the delivery and ongoing maintenance of compliant vehicles. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on November 10, 2026. This opportunity falls under NAICS code 532412 and is managed through the Middlesex County procurement portal.

Office of Public Works

POSTED

about 8 hours ago

DEADLINE

FURNISHING OF EQUIPMENT AND LABOR (RENTAL) REQUIRED FOR SNOW REMOVAL OPERATIONS ON ROADS UNDER JURISDICTION OF MIDDLESEX COUNTY

Solicitation # B-27-048

The County of Middlesex, through its Office of Public Works, Division of Highways and Bridges, is soliciting bids for the furnishing of equipment and labor for snow removal operations on roads under county jurisdiction. The successful contractor must provide all necessary supervision, labor, materials, and permits, and is specifically required to own and supply a minimum of six heavy-duty plow trucks. These vehicles must be tandem or single axle type with a minimum 26,000 lb GVW and plows at least ten feet in width. The contract will be active for twelve consecutive months from the date of award, with the contractor available on an as-needed basis to perform plowing services anywhere within Middlesex County. The contract will be awarded to the lowest responsible bidder, with evaluation based on individual items, total bid, base bid, or unit prices. Pricing is structured around operating and standby hourly rates for weekdays, Saturdays, and Sundays/holidays, with a requirement that standby rates do not exceed 50 percent of the corresponding operating rates. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disabilities Act, and mandatory Equal Employment Opportunity language. Bidders must submit their proposals electronically by December 1, 2026, including a bid sheet, equipment certification, and various regulatory disclosures, while providing a Business Registration Certificate and liability insurance prior to the award.

Office of Public Works

POSTED

about 8 hours ago

DEADLINE

Industrial Forklift Rental and Maintenance ServicesThis subcontract for Industrial Forklift Rental and Maintenance Services supports prime contractors at the Navsup Fleet Logistics Center in Yokosuka, Japan. The selected provider is responsible for delivering and maintaining at least two operational heavy-duty forklifts daily, each with a minimum lifting capacity of 2 metric tons, to facilitate the movement of palletized naval materiel. To ensure operational readiness and safety, the contractor must perform ongoing maintenance and strictly adhere to NAVFAC P-307 and OPNAVINST 5100.23 regulations. This requirement falls under NAICS code 532412 and is managed under the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 12 hours ago

DEADLINE

CO2 Laser Rental ServicesThis subcontract opportunity is for the provision and maintenance of CO2 laser equipment to support prime contractors at Department of Veterans Affairs healthcare facilities in Albuquerque, New Mexico. The selected provider will be responsible for delivering operational CO2 laser systems to the NMVAHCS facility specifically for use in Otolaryngology and ENT procedures, ensuring all equipment strictly adheres to VA medical standards. Managed by the Department of Veterans Affairs Network Contract Office 22, this requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. The solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026. Performance will take place in Albuquerque, New Mexico, zip code 87108.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

BPH Laser Rental ServicesThis subcontract involves the supply and maintenance of Benign Prostatic Hyperplasia laser equipment for prime contractors working on Department of Veterans Affairs healthcare facility projects in Albuquerque, New Mexico. The selected provider is responsible for delivering operational BPH laser systems to the NMVAHCS facility, ensuring all rental equipment strictly adheres to VA medical standards. Managed by the Department of Veterans Affairs Network Contract Office 22, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. The contract focuses on the critical delivery and operational readiness of specialized medical equipment to support veteran healthcare services in the 87108 zip code area.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

100w Holmium Laser Rental and AccessoriesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply and maintenance of 100w Holmium laser equipment and accessories for healthcare facility projects in Albuquerque, New Mexico. The selected provider is responsible for delivering operational systems and rental equipment to the NMVAHCS facility to ensure continuous operational readiness for urology procedures, with all equipment required to meet strict VA medical standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. Interested parties must respond by November 21, 2026, to provide the necessary medical technology and support services required for these prime contractor projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 12 hours ago

DEADLINE

Audio-Visual and IT Equipment RentalThis subcontract agreement involves the supply and installation of audio-visual and IT equipment for prime contractors supporting ILO regional workshop projects in Garoua, Cameroon. The scope of work requires the provision of projectors, screens, sound systems, microphones, and high-speed Wi-Fi hotspots to ensure a fully operational technical environment and reliable internet connectivity for the duration of the events. In addition to equipment rental, the contractor is responsible for providing on-site technical support to maintain system functionality. The project is categorized under NAICS code 532412 and is managed by the International Labour Organization.

POSTED

about 24 hours ago

DEADLINE

Garbage/Refuse Equipment RentalThis subcontract agreement involves the supply and leasing of dumpsters and refuse equipment for prime contractors working on Georgia Department of Corrections projects at the Augusta State Medical Prison. The scope of work includes the delivery of functional waste containers to the site, as well as the ongoing provision, maintenance, and replacement of trash compactors, specialized refuse bins, and other containers as required. To be eligible for this contract, the provider must maintain eVerify registration and hold insurance coverage that adheres to the specific requirements outlined in the buyer attachments. The project falls under NAICS code 532412 and is managed through the Georgia Department of Corrections.

Department of Corrections

POSTED

DEADLINE

Bulk Liquid Oxygen Tank LeasingThis subcontract involves the leasing and installation of bulk liquid oxygen storage tanks and associated hardware for prime contractors supporting Defense Health Agency projects at the Naval Medical Center San Diego. The scope of work requires the delivery and setup of equipment designed to store and dispense liquid oxygen in strict accordance with medical facility safety and pressure vessel standards. Managed by the Department of Defense under the Defense Health Agency Hcd West, the project is categorized under NAICS code 532412. Performance will take place in San Diego, California, with a response deadline set for November 24, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Two (2) Motor Graders Rental

Solicitation # W0106-26A016/A

The Department of National Defence is soliciting offers for the rental of two motor graders to support operations at the Canadian Army Support Group (East) Valcartier Garrison for the 2026–2027 winter season. The rental period runs from December 1, 2026, to March 30, 2027, with equipment delivery required by 09:00 hours on the start date. The graders must be less than five years old or have fewer than 10,000 hours of use, featuring heated and air-conditioned cabs, automatic greasing systems, Snow Plus tires, and winter side wings. While initial specifications suggested a minimum of 275 HP and 20,217 kg, clarifications indicate that graders of approximately 250 HP are acceptable. The contractor is responsible for round-trip transportation and providing on-site maintenance and repair services at CFB Valcartier during regular business hours. The contract will be awarded to the compliant offer with the lowest evaluated price, based on a combination of rental charges, transportation, and environmental fees. Proposals must be submitted via email in three separate sections: a technical offer, a financial offer, and the required submission and declaration forms. There are no security requirements for this contract, but it is open only to Canadian Suppliers or those from an applicable trading partner. The contractor must certify compliance with the Government of Canada's Procurement Code of Conduct and the Federal Contractors Program for Employment Equity. Undisputed invoices will be paid within 30 days following the completion of the identified work.

Department of National Defence

POSTED

DEADLINE

Cold Planer With Operator

Solicitation # 601310000102833

The Texas Department of Transportation Waco District is soliciting bids for the rental of a cold planer with an operator to re-establish acceptable ride and grade on roadway surfaces. The services will be performed across several counties, including McLennan, Bell, Bosque, Coryell, Hamilton, Limestone, Falls, and Hills. The required equipment must have a minimum cutting width of 144 inches. Vendors must possess at least three years of experience, and personnel are required to hold valid CDL licenses. The contract includes a one-year warranty on workmanship and requires strict adherence to ANSI and OSHA standards, as well as Texas Transportation Code markings for commercial vehicles. The solicitation process requires submissions via the Euna Procurement portal by November 13, 2026, with a tentative award date of January 1, 2027. Bids are evaluated based on best value, primarily focusing on the lowest price and the ability to meet technical requirements. Mandatory submission documents include a pricing schedule in Excel format, an execution of bid form, a Texas Family Code certification, and a VetHUB subcontracting plan for contracts exceeding 100,000 dollars. Additionally, vendors must provide proof of comprehensive insurance, including Workers Compensation and Commercial General Liability, naming TxDOT as an additional insured. Payment is issued via warrants or direct deposit within 30 calendar days of receiving a correct invoice.

Texas Department of Transportation

POSTED

DEADLINE

emporary 40 YD Container Needed at Springville NGA

Solicitation # SRC0000037590

The State of Alabama, through the Army MCA Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard container to the Springville NGA located at 198 Marietta Drive, Springville, Alabama. The container is scheduled for delivery on December 1, 2026, with a scheduled pickup date of February 3, 2027, and includes two authorized tips. This solicitation, numbered SRC0000037590, requires responses to be submitted electronically via Alabama Buys by November 18, 2026. The contract is subject to a maximum total cost of $25,000 and a maximum duration of five years. Key regulatory requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama is exempt from sales tax, and all disputes are subject to the jurisdiction of the City of Montgomery, with money claims directed to the Board of Adjustment of the State of Alabama. Payment is handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

More opportunities from New York → Binghamton Johnson City Joint Sewage Treatment Plant

Same awarding agency

Recyclables Collection and Hauling ServicesThis subcontract for Recyclables Collection and Hauling Services involves the collection and transport of recyclable materials for prime contractors working on Binghamton-Johnson City Joint Sewage Board projects. The selected provider is responsible for placing recycling bins and transporting household-equivalent recyclables in strict accordance with Broome County Division of Solid Waste standards. The contractor must provide all necessary recycling-specific collection bins and transport vehicles while maintaining full compliance with DOT and OSHA/PESH regulations. The scope of work concludes with the delivery of all transported and processed recyclable materials. Interested parties must submit their responses by December 3, 2026.

Other Waste Collection

POSTED

about 19 hours ago

DEADLINE

Roll-Off Waste Collection and Disposal ServicesThis subcontract for Roll-Off Waste Collection and Disposal Services involves the collection, transport, and disposal of industrial waste for prime contractors working on Binghamton-Johnson City Joint Sewage Board projects. The selected provider will be responsible for placing roll-off dumpsters, collecting loaded containers, and transporting materials such as grit, bar screen, rags, and construction and demolition trash to the Broome County Landfill. To fulfill the requirements, the contractor must utilize roll-off trucks capable of handling 11 cubic yard containers equipped with tarping systems. All operations must strictly adhere to DOT and OSHA/PESH regulations to ensure safe and compliant waste delivery and disposal. The response deadline for this opportunity is December 3, 2026.

Solid Waste Collection

POSTED

about 19 hours ago

DEADLINE

SOLID REFUSE AND WASTE COLLECTION AND DISPOSAL SERVICES

Solicitation # 2140708

The Binghamton-Johnson City Joint Sewage Treatment Plant is soliciting sealed competitive bids for solid refuse and waste collection and disposal services at its facility located at 4480 Vestal Road, Vestal, New York. The scope of work involves providing at least four roll-off containers with a minimum volume of 11 cubic yards each to handle specific waste categories, including bar screen, rags, grit, C&D trash, and recyclables. The contractor is responsible for the placement, collection, and immediate transport of these materials to the Broome County Landfill. Notably, the contract specifically excludes the handling of stabilized sludge. The contract will be awarded to the low bidder based on the total bid price, which is calculated by multiplying unit prices by the number of units for each service. Bidders must provide bid security equal to five percent of their total bid price via certified check or bid bond. Requirements for the award include a completed bid pricing worksheet, a non-collusion form, and a statement of qualifications. The selected contractor must comply with DOT and OSHA/PESH regulations, name the Board as an additional insured on all liability policies, and adhere to a payment schedule where requisitions are submitted monthly and paid within sixty days of the end of the month in which the requisition was received.

Solid Waste Collection

POSTED

about 19 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Temporary 40 YD Container Needed at Oneonta NGA

Solicitation # SRC0000037589

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Waste Compactor and 42-Yard Container Supply/Rental

City of Morristown

POSTED

DEADLINE

Bucket Lift / Aerial Work Platform Rental

Nassau Community College

POSTED

DEADLINE

Gasoline Golf Cart Supply and Maintenance

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Heavy Equipment Supply and Rental

Virginia Department of Transportation

POSTED

DEADLINE

Permanent Dumpster Supply and Rental

Jacksonville Port Authority

POSTED

DEADLINE

Motor Grader Lease

Solicitation # PE-77536-NONST-2027-000000018

Clinch County Board of Commissioners

POSTED

DEADLINE

Temporary Facilities and Equipment Rental

County of San Mateo

POSTED

DEADLINE

Light and Medium Equipment Rental Services

Solicitation # 10221650

California Department of Water Resources

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS