This Government Contract opportunity from Department Of The Interior was posted on August 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S--140R8125Q0123 TSC - BULK WASTE PICK UP

Closed

140R8125Q0123Federal

Submission Closed08/18/2025, 11:00:00 PM UTC

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

Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking a contractor to provide weekly waste removal services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at Purchasing.NewHampshire@AdamsAAI.com. The opportunity is categorized under NAICS code 562111 for solid waste collection.

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DEADLINE

Vault Toilet Pumping and Waste DisposalThis small business set-aside subcontract involves providing wastewater pumping and disposal services for prime contractors operating within the Gila National Forest. The selected provider will be responsible for pumping wastewater from at least six existing vault toilets, specifically including CXT and Romtec styles, utilizing vacuum trucks or septic pumpers. All collected waste must be transported to an approved disposal facility. The contractor is required to deliver empty vaults and provide official, certified disposal records for all wastewater processed. This project is managed under the Department of Agriculture for performance in Silver City, with a response deadline of November 17, 2026.

POSTED

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Regulated Waste Removal and DisposalThis subcontract for the US Embassy Brussels, managed by the Department of State, involves the transport and legal disposal of debris and waste materials for prime contractors working on facility projects. The scope of work specifically includes the collection and removal of leaves, moss, and sediment from the site using appropriate waste transport vehicles, ensuring the work area is left clean. The selected contractor must possess all required Belgian and regional licenses for waste transport and disposal to ensure full legal compliance. Key deliverables include the transport of materials to approved disposal facilities and the provision of legal waste disposal manifests. The project is located in Brussels, Belgium, under NAICS code 562111.

POSTED

DEADLINE

Equipment Removal and Disposal ServicesThis subcontract for Equipment Removal and Disposal Services involves the removal of old dishwashing systems at the San Diego Job Corps Center. The selected contractor will be responsible for dismantling a Stero STPCW-ER-20 dishwasher and utilizing professional rigging and hauling equipment to transport the unit off-site. All activities must ensure the equipment is legally disposed of or recycled in strict accordance with environmental regulations, ultimately delivering a cleared installation site for the prime contractor. The opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 9, 2026, for this project categorized under NAICS code 562111.

San Diego Job Corps Center

POSTED

DEADLINE

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.

POSTED

DEADLINE

Analog Equipment Removal and DisposalThis subcontract for Analog Equipment Removal and Disposal involves the removal and legal disposal of legacy analog PA and clock systems for prime contractors working on Ingham Intermediate School District projects in Lansing, Michigan. The scope of work includes dismantling analog endpoints, head-end equipment, and obsolete wiring, followed by the hauling and disposal of electronic waste in accordance with local regulations. The selected contractor must hold a valid Michigan license and possess e-waste disposal certification to ensure all materials are handled legally. The final deliverable is a site completely cleared of all legacy analog PA and clock equipment. Interested parties must respond by November 3, 2026.

POSTED

DEADLINE

Vehicle Debris and Automotive Waste RemovalThis subcontract for the Hawaii Department of Transportation involves the collection and removal of non-liquid vehicle debris and automotive parts from highway projects. The selected contractor will be responsible for gathering and segregating materials ranging from 1 lb to over 1,000 lbs, ensuring that the right-of-way is left entirely free of obstructions. To perform these services, the contractor must utilize specialized debris hauling trucks and battery containment equipment. Due to the nature of the waste, commercial hauling licenses and specific certifications for handling hazardous materials, particularly lead-acid batteries, are required. The response deadline for this opportunity is November 13, 2026.

Department of Transportation

POSTED

DEADLINE

Solid Waste Collection and TransportThis subcontract for Solid Waste Collection and Transport involves the collection and transportation of various waste streams for prime contractors on City of Tustin waste management projects. The scope of work includes the removal of garbage, recyclables, organic waste, and construction and demolition debris from residential, commercial, and city facilities. To execute these services, the contractor will utilize specialized equipment such as automated side-loaders, front-loaders, and roll-off trucks to ensure regular collection and delivery to designated processing sites. Managed by the Public Works agency in California under NAICS code 562111, the contract requires strict adherence to Minimum Performance and Diversion Standards. The solicitation was posted on October 21, 2026, with a response deadline set for February 2, 2027.

POSTED

DEADLINE

Request for Proposals for Services Related to the City of Tustin's Solid Waste Management Franchise Agreement

Solicitation # Requests for Proposals

The City of Tustin is seeking proposals from qualified firms to establish an exclusive franchise for the collection, transport, and processing of garbage, recyclable materials, organic waste, bulky waste, and construction and demolition debris. The scope of services extends to multi-family dwellings, commercial entities, and City facilities. While the contract does not include the ownership of disposal facilities, the selected contractor is responsible for delivering materials to City-approved sites and adhering to strict flow-control, reporting, and diversion requirements, including compliance with SB 1383 and California Health and Safety Code section 25230. Proposals will undergo a multi-stage evaluation process beginning with a pass/fail review of minimum requirements, followed by a consensus ranking based on service rates, financial ability, customer service reliability, sustainability, and innovation. The City is not obligated to award the contract to the lowest bidder. Key requirements for proposers include the submission of a 25,000 dollar cashier's check by February 3, 2027, and a commitment to provide a 1,000,000 dollar performance bond effective April 1, 2028. The contractor must also provide electronic billing access, accept major credit cards, and ensure ADA compliance for on-premises collection at no additional charge. The agreement includes detailed specifications for equipment, requiring carts to be hot-stamped with the City logo and specific color-coding: blue for recyclables, green for organic waste, and black or grey for garbage. Performance is monitored through administrative charges for failures, such as 1,000 dollars for commingling materials or 1,000 dollars per load for failing to deliver to designated sites. The contract structure includes various term options ranging from 10 to 25 years, with a phased implementation and evaluation schedule.

POSTED

DEADLINE

Knuckle-Boom Loader Truck SupplierThis subcontract through MPTAP involves the supply and delivery of two hydraulically operated knuckle-boom loader trucks for prime contractors working on Jackson County Solid Waste Department projects. The required vehicles must be new or 2026 demonstration models, featuring a turnkey system that integrates a long wheelbase cab chassis, a knuckle-boom loader mounted behind the cab, and a trash dump body designed for one-man operation. The selected supplier is responsible for delivering fully functional trucks complete with all necessary operator, service, and parts manuals. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026, falling under NAICS code 562111.

POSTED

DEADLINE

Bulk Mixed Paper Collection and TransportationThis subcontract involves the bulk collection and transportation of mixed paper, specifically Old Corrugated Containers, for prime contractors working on Cook County Department of Facilities Management projects. The selected provider will be responsible for the physical removal and hauling of approximately 10 tons of material per month from designated county locations to appropriate processing facilities using commercial hauling vehicles and loading equipment. To ensure operational safety and regulatory compliance, all operators must possess a valid Commercial Driver's License and adhere to the Recycled Product Procurement Policy of Cook County. This engagement falls under NAICS code 562111 and is managed by Cook County, Illinois, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT

Solicitation # 49500

The 2027 Fayette County Transfer Station Waste Hauling and Disposal contract, administered by the Fayette County Engineer, requires a contractor to provide all labor, materials, and equipment for the removal, transportation, and disposal of waste from the transfer station located at 1580 Robinson Road, Washington C.H., Ohio. The contract period runs from December 21, 2026, to December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the annual contract is $650,000.00, and the award will be granted to the lowest qualified, responsible, and responsive bidder. Bidders may submit a standard one-year proposal or an alternate three-year proposal based on 16,000 tons per year. Technical requirements specify that the contractor must dedicate four trailers with a minimum capacity of 100 cubic yards and 45 to 48 feet in length, ensuring three trailers remain on-site at all times. A shuttle vehicle must be provided, and the contractor must deliver an additional empty trailer within 1.5 hours of notification; failure to meet this response time results in liquidated damages of $300.00 per hour. The successful bidder must provide a 100% payment and performance bond of $650,000 and maintain comprehensive automobile liability insurance with limits of $2,500,000 per person/occurrence and $2,250,000 for property damage. Additional requirements include a non-collusion affidavit, a delinquent personal property tax affidavit, and compliance with Ohio Revised Code Section 3517.13 regarding campaign contributions.

Fayette County Engineer

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of The Interior → Denver Federal Center

Contract Value

$91,665.63

NAICS

562111 - Solid Waste Collection

Place of Performance

Set-Aside

SBA

Awardee

SUNTIFF, LLC

Award Issued Date

09/02/2025, 12:00:00 AM UTC

Documents

Bureau of Reclamation Bulk Containers PWS

5 pages · sow

High

Denver Federal Center Collection Area Maps

14 pages · specifications

High

Denver Federal Center Maps of Collection Areas

3 pages · specifications

High

Solicitation 140R8125Q0123 - Bulk Container Hauling Services

20 pages · rfq

High

Solicitation 140R8125Q0123 - Bulk Container Hauling Services

rfq

High

Solicitation 140R8125Q0123 - Denver Federal Center Bulk Container Services

21 pages · rfq

High

140R8125Q0123 Questions and Answers 2

3 pages · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJul 18

special-notice

Notice updatedJul 31

Response deadline changed from Aug 4, 2025 to Aug 11, 2025. The notice description changed.

Notice updatedAug 13

Response deadline changed from Aug 11, 2025 to Aug 18, 2025. The notice description changed.

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2025, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Valdez Aaron

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial products or services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number 140R8125Q0123 is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. They may be accessed in full text at the following websites: https:/www.acquisition.gov/far/ and https://www.acquisition.gov/diar. The associated North American Industrial Classification System (NAICS) code for this procurement is 562111 with an associated small business size standard of $47 Million. This requirement has been set a-side as a Total Small Business Set A-Side and only qualifying vendors may quote as such. Description of requirement: The contractor shall provide two 30 cubic yard and one 15 cubic yard bulk containers located at a designated site on the Denver Federal Center (DFC). The contractor shall provide an additional dumpster when requested. Containers will remain on DFC until collection is requested. CLIN Structure: 00010 Firm-Fixed Price - Base Year 30 Yard Containers Hauling: This CLIN is for the service of two (2) 30 cubic-yard containers at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of forty-eight (48) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2025 to 08/24/2026 QTY: 48/Each 00020 Firm-Fixed Price - Base Year 15 Yard Containers Hauling: This CLIN is for the service of one (1) 15 cubic-yard container at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of twenty-four (24) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2025 to 08/24/2026 QTY: 24/Each 00030 Not-To-Exceed - Base Year Overage Costs: This CLIN covers the costs for each ton of excess weight per container that exceeds the allotted amount. This CLIN is on a not to exceed pricing structure and the government will only pay the total for which it is responsible for. A weight slip of each container (include full and tare weights) shall be submitted to verify overage charges. See section F of the attached PWS for overage details. Period of Performance: 08/25/2025 to 08/24/2026 QTY: N/A 00040 Not-To-Exceed - Base Year Occasional 30 Yard Container Hauling: This CLIN is for the occasional service of one (1) additional 30 cubic-yard container at the Denver Federal Center. This CLIN is on a not to exceed pricing with a not to exceed number of five (5) placement and hauls each year. Period of Performance: 08/25/2025 to 08/24/2026 QTY: 5/Each 00050 Not-To-Exceed - Base Year Non-Haul (conditions to not haul): This line is for the instance that a container is unable to be hauled from the Denver Federal Center, provided the contractor submits the refusal in accordance with the Performance Work Statement (see attachment 1). Period of Performance: 08/25/2025 to 08/24/2026 QTY: N/A 00110 Firm-Fixed Price - Option Year (OY)1 30 Yard Containers Hauling: This CLIN is for the service of two (2) 30 cubic-yard containers at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of forty-eight (48) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2026 to 08/24/2027 QTY: 48/Each 00120 Firm-Fixed Price - OY1 15 Yard Containers Hauling: This CLIN is for the service of one (1) 15 cubic-yard container at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of twenty-four (24) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2026 to 08/24/2027 QTY: 24/Each 00130 Not-To-Exceed - OY1 Overage Costs: This CLIN covers the costs for each ton of excess weight per container that exceeds the allotted amount. This CLIN is on a not to exceed pricing structure and the government will only pay the total for which it is responsible for. A weight slip of each container (include full and tare weights) shall be submitted to verify overage charges. See section F of the attached PWS for overage details. Period of Performance: 08/25/2026 to 08/24/2027 QTY: N/A 00140 Not-To-Exceed - OY1 Occasional 30 Yard Container Hauling: This CLIN is for the occasional service of one (1) additional 30 cubic-yard container at the Denver Federal Center. This CLIN is on a not to exceed pricing with a not to exceed number of five (5) placement and hauls each year. Period of Performance: 08/25/2026 to 08/24/2027 QTY: 5/Each 00150 Not-To-Exceed - OY1 Non-Haul (conditions to not haul): This line is for the instance that a container is unable to be hauled from the Denver Federal Center, provided the contractor submits the refusal in accordance with the Performance Work Statement (see attachment 1). Period of Performance: 08/25/2026 to 08/24/2027 QTY: N/A 00210 Firm-Fixed Price - OY2 30 Yard Containers Hauling: This CLIN is for the service of two (2) 30 cubic-yard containers at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of forty-eight (48) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2027 to 08/24/2028 QTY: 48/Each 00220 Firm-Fixed Price - OY2 15 Yard Containers Hauling: This CLIN is for the service of one (1) 15 cubic-yard container at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of twenty-four (24) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2027 to 08/24/2028 QTY: 24/Each 00230 Not-To-Exceed - OY2 Overage Costs: This CLIN covers the costs for each ton of excess weight per container that exceeds the allotted amount. This CLIN is on a not to exceed pricing structure and the government will only pay the total for which it is responsible for. A weight slip of each container (include full and tare weights) shall be submitted to verify overage charges. See section F of the attached PWS for overage details. Period of Performance: 08/25/2027 to 08/24/2028 QTY: N/A 00240 Not-To-Exceed - OY2 Occasional 30 Yard Container Hauling: This CLIN is for the occasional service of one (1) additional 30 cubic-yard container at the Denver Federal Center. This CLIN is on a not to exceed pricing with a not to exceed number of five (5) placement and hauls each year. Period of Performance: 08/25/2027 to 08/24/2028 QTY: 5/Each 00250 Not-To-Exceed - OY2 Non-Haul (conditions to not haul): This line is for the instance that a container is unable to be hauled from the Denver Federal Center, provided the contractor submits the refusal in accordance with the Performance Work Statement (see attachment 1). Period of Performance: 08/25/2027 to 08/24/2028 QTY: N/A 00310 Firm-Fixed Price - OY3 30 Yard Containers Hauling: This CLIN is for the service of two (2) 30 cubic-yard containers at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of forty-eight (48) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2028 to 08/24/2029 QTY: 48/Each 00320 Firm-Fixed Price - OY3 15 Yard Containers Hauling: This CLIN is for the service of one (1) 15 cubic-yard container at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of twenty-four (24) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2028 to 08/24/2029 QTY: 24/Each 00330 Not-To-Exceed - OY3 Overage Costs: This CLIN covers the costs for each ton of excess weight per container that exceeds the allotted amount. This CLIN is on a not to exceed pricing structure and the government will only pay the total for which it is responsible for. A weight slip of each container (include full and tare weights) shall be submitted to verify overage charges. See section F of the attached PWS for overage details. Period of Performance: 08/25/2028 to 08/24/2029 QTY: N/A 00340 Not-To-Exceed - OY3 Occasional 30 Yard Container Hauling: This CLIN is for the occasional service of one (1) additional 30 cubic-yard container at the Denver Federal Center. This CLIN is on a not to exceed pricing with a not to exceed number of five (5) placement and hauls each year. Period of Performance: 08/25/2028 to 08/24/2029 QTY: 5/Each 00350 Not-To-Exceed - OY3 Non-Haul (conditions to not haul): This line is for the instance that a container is unable to be hauled from the Denver Federal Center, provided the contractor submits the refusal in accordance with the Performance Work Statement (see attachment 1). Period of Performance: 08/25/2028 to 08/24/2029 QTY: N/A 00410 Firm-Fixed Price - OY4 30 Yard Containers Hauling: This CLIN is for the service of two (2) 30 cubic-yard containers at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of forty-eight (48) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2029 to 08/24/2030 QTY: 48/Each 00420 Firm-Fixed Price - OY4 15 Yard Containers Hauling: This CLIN is for the service of one (1) 15 cubic-yard container at the Denver Federal Center (see attachment 2 - Map of collection areas) with an anticipated number of twenty-four (24) removals each year. **Quotes should include how many, if any, tons are included with a single container before overage costs are incurred** Period of Performance: 08/25/2029 to 08/24/2030 QTY: 24/Each 00430 Not-To-Exceed - OY4 Overage Costs: This CLIN covers the costs for each ton of excess weight per container that exceeds the allotted amount. This CLIN is on a not to exceed pricing structure and the government will only pay the total for which it is responsible for. A weight slip of each container (include full and tare weights) shall be submitted to verify overage charges. See section F of the attached PWS for overage details. Period of Performance: 08/25/2029 to 08/24/2030 QTY: N/A 00440 Not-To-Exceed - OY4 Occasional 30 Yard Container Hauling: This CLIN is for the occasional service of one (1) additional 30 cubic-yard container at the Denver Federal Center. This CLIN is on a not to exceed pricing with a not to exceed number of five (5) placement and hauls each year. Period of Performance: 08/25/2029 to 08/24/2030 QTY: 5/Each 00450 Not-To-Exceed - OY4 Non-Haul (conditions to not haul): This line is for the instance that a container is unable to be hauled from the Denver Federal Center, provided the contractor submits the refusal in accordance with the Performance Work Statement (see attachment 1). Period of Performance: 08/25/2029 to 08/24/2030 QTY: N/A Total price shall be inclusive of all applicable fees and taxes. Anticipated period of performance is 25 August 2025 to 24 August 2030. (This date is subject to change, based on the actual award date) A Questions and Answers period will be conducted from July 18th-24th, 2025 and all answers will be published as an amendment to this solicitation by COB Friday, 25 July 2025. Questions shall be submitted to Aaron Valdez at aaronvaldez@usbr.gov. Written, signed quotes on company letterhead with contact information are due no later than Monday, 18 August 2025 at 5PM Mountain Standard Time by email to aaronvaldez@usbr.gov. For information regarding this RFQ, please contact Aaron Valdez (aaronvaldez@usbr.gov). Attachment(s): 1 - Performance Work Statement (PWS) 2 - Maps of Collection Areas 3 - Questions and Answers