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 Department Of Veterans Affairs was posted on December 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S205--Sources Sought (RFI) 36C26324Q0189 Waste Management and Recycling Service VA Sioux Falls, South Dakota

Closed
36C26324Q0189Federal

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
MI 2026-09 Waste Removal Collection Services
Solicitation # MI2026-09
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The contract period runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. As a federally funded facility, the center is entitled to GSA pricing, and the agreement is subject to Service Contract Act regulations, including specific wage determinations and payroll submission requirements for service incidents exceeding 2,500 dollars. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance showing at least 1,000,000 dollars per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection is based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice, and contractors must adhere to strict center regulations regarding security screenings and the prohibition of fraternization with students and personnel.
Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 1 day
NAICS: 562111
New
SLED
Solid Waste Collection and Disposal Services at Possum Kingdom.
Solicitation # 27-1404
The Brazos River Authority (BRA) is soliciting bids under RFB No. 27-1404 for a qualified contractor to provide comprehensive solid waste collection, removal, and disposal services at Possum Kingdom Lake. The selected contractor must self-perform 100 percent of the services, which include the collection and transportation of municipal solid waste to permitted sanitary landfills or transfer facilities. All operations must strictly adhere to Texas Commission on Environmental Quality (TCEQ) criteria and TAC Chapter 330 Rules. Key responsibilities include maintaining collection equipment in safe working condition, repairing or replacing unusable dumpsters, and resolving collection complaints within 24 hours. The contract will be awarded to the lowest responsible respondent based on price, past performance, and responsiveness. Bidders must submit a comprehensive proposal organized in a tab format, including company history, a list of similar services completed within the last five years, and a completed bid form. Required documentation includes a W-9, Conflicts of Interest Questionnaire, Non-Collusion Affidavit, and Vendor Compliance to State Law form. Submissions are due by November 10, 2026, and can be delivered via BidNet Direct, hand delivery, or mail to the BRA office in Waco, Texas. Payment for accepted services is typically processed within 30 days of receipt of a proper invoice.
BRAZOS RIVER AUTHORITY

POSTED

about 17 hours ago

DEADLINE

in 20 days
NAICS: 562111
New
Federal
J045--SOLID WASTE REMOVAL
Solicitation # 36C24626Q0898
The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for comprehensive solid waste, garbage, and recycling collection and disposal services at the Richmond Central Virginia VA Health Care System. This is a firm-fixed-price IDIQ contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a base year ending September 30, 2027, with three subsequent one-year options, potentially extending through September 30, 2030. The scope includes the scheduled removal of waste from various containers, including 42 CY and 35 CY compactors, as well as the management of universal waste such as batteries and lamps. The contract specifically excludes hazardous chemical and radioactive waste, and regulated medical waste is handled under a separate agreement. The contractor is responsible for providing clean, serviceable containers and managing the collection of mixed recyclable metals and miscellaneous yard waste. While the VA maintains ownership and responsibility for the repair of the Sani-Pak compactor and baler, the contractor is responsible for hauling and emptying the receivers. Award will be based on a best-value determination, where technical approach and past performance combined may be weighted more heavily than price. Key requirements include compliance with SDVOSB subcontracting limitations, maintaining minimum general liability insurance of 500,000 dollars, and adhering to strict packaging and labeling standards for universal waste. Total estimated tonnage for the requirement is 1,800 tons.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 562111
New
Federal
Site Visit - Removal of Old Fluid Cell
Solicitation # 82247
The Maintenance Support Group at Robins Air Force Base, Georgia, requires a contractor to provide all labor, equipment, materials, and transportation to decommission, remove, and dispose of one Quintus ABB QFC 1.6 x 4-1400 fluid cell press located in building 140. The scope of work includes dismantling and rigging heavy components, such as a 148,000 lb unwound main cylinder and an 86,000 lb lower filler piece, relocating them to a designated on-base cutting site, reducing the materials to recyclable sizes, and hauling all scrap and debris off-base. The contractor is also responsible for restoring the work area and any cutting sites to their original pre-project conditions, ensuring they are free of industrial waste and grease. A critical requirement is the submission of a Draft Technical Removal Plan within 14 calendar days of the award, which must be formally approved by the Contracting Officer before any physical work begins. Operational constraints include a strict floor loading limit of 350 PSI on concrete floors and the requirement to secure daily DAF Form 592 hot work permits for any on-base cutting activities. Additionally, the contractor must maintain operational fire extinguishers at all cutting sites. This sources-sought opportunity, solicitation number 82247, includes a site visit scheduled for December 14, 2026, requiring visitors to provide identification and vehicle documentation at the Robins AFB Visitor's Center.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 22 hours ago

DEADLINE

in about 2 months

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

MN

Set-Aside

NONE

Documents

1

Sources Sought - Waste Management and Recycling Service - VA Sioux Falls, SD

DOCX, Low prioritysources-sought
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

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → 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
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Jennifer A BuckContract Specialist

Full Description

Show more
1 8 PROPOSED STATEMENT OF WORK FOR WASTE AND RECYCLING REMOVAL SERVICES DESCRIPTION OF SERVICES The contractor shall provide all labor, management, equipment, supplies, transportation, applicable licenses and permits, and other items and services necessary to perform Waste and Recycling Removal Services for the removal and disposal of the following: five (5) (Contractor provided) 3 cubic yard ergonomic front-loading containers one (1) (Contractor provided) 2 cubic yard ergonomic front-loading container one (1) (Contractor provided) 8 cubic yard container one (1) (Contractor provided) 20 cubic yard container one (1) (Contractor provided) 30 cubic yard container three (3) (Contractor provided) 64 or 65-gallon residential containers one (1) (VA-owned) 40 cubic yard San-I-Pak container All containers are positioned at various locations at the Department of Veterans Affairs Sioux Falls VA Health Care System (VAHCS), 2501 W. 22nd Street, Sioux Falls, SD 57105. The All landfill fees shall be paid by the Contractor. The Waste and Recycling Removal Services encompass refuse and trash collection, transportation, and disposal. The Contractor shall clean up and remove any debris that has fallen from any containers while the exchange is being made. Upon notification by the Contracting Officer or the Contracting Officer s Representative (COR), All work shall be performed during normal business hours of the Sioux Falls VAHCS unless coordinated with the COR (See Section 1.4 Emergency Procedures). Period of Performance Base Year: 04/01/2024 to 03/31/2025 Option Year I: 04/01/2025 to 03/31/2026 Option Year II: 04/01/2026 to 03/31/2027 Option Year III: 04/01/2027 to 03/31/2028 Option Year IV: 04/01/2028 to 03/31/2029 COLLECTION REQUIREMENTS Remove Refuse and Trash: The Contractor shall perform general removal of refuse and trash for the areas identified below. Contractor s responsibilities shall include the removal and disposal trash, clean up (includes removing any debris that has fallen from any containers during pick-up). Collections must be made in Contractor s containers, unless otherwise noted, which must be fully enclosed, leak-proof, fire-retarding, and kept clean. The contractor shall have sufficient personnel, licensed vehicles with appropriate permits, and expendable and durable goods to perform the duties required without additional support from the VA. Ergonomic Front-Loading Containers ( Dumpsters ) and Residential Containers. The Contractor shall furnish five (5) 3-cubic yard and one (1) 2-cubic yard ergonomic front-loading containers, and three (3) 64 or 65-gallon Residential Containers. Containers will be low in the front and high in back (for easier access) and have lids that prevent access for moisture and rodents. Ergonomic Front-Loading Containers ( Dumpsters ) & Residential Containers Location Number of Weekly Pickups Collection Days 2 cubic yard container (Specific Location Provided Upon Award) 1 See Notes #1, 2, 3, and 7 3 cubic yard container (Specific Location Provided Upon Award) 2 See Notes #1, 2, and 3 3 cubic yard container (Specific Location Provided Upon Award) 2 See Notes #1, 2, 3, 4, and 5 3 cubic yard container (Specific Location Provided Upon Award) 2 See Notes #1, 2, and 3 3 cubic yard container (Specific Location Provided Upon Award) 2 See Notes #1, 2, 3, and 6 3 cubic yard container (Specific Location Provided Upon Award) 2 See Notes #1, 2, and 3 64 or 65 gallon residential container (Specific Location Provided Upon Award) 2 See Notes #1, 2, and 3 64 or 65 gallon residential container (Specific Location Provided Upon Award) 2 See Notes #1, 2, and 3 64 or 65 gallon residential container (Specific Location Provided Upon Award) 2 See Notes #1, 2 and 3 NOTE: Collection weekly schedules shall be approved by the Contractor and the COR prior to starting. All pickups shall occur during the weekdays. Collection times shall be agreed upon by both the Contractor and the COR prior to starting. Changes to the containers shall be formally approved by the Contracting Officer and implemented by formal contract modification. Container shall be non-ergonomic to meet the space requirements of the warehouse. The dumpster located by (location provided upon award) requires special instructions from the COR for pick-up. Note: the truck cannot be backed up next to the building where the dumpster is located because truck exhaust fumes will enter the building through the air intake system. Container will be scheduled to be picked up one day per week (See Section 1.4 Emergency Procedures for additional coordinated pick-ups). Roll-Off Containers. The Contractor will furnish one (1) 8-cubic yard roll-off container for disposal of single-stream recyclables, one (1) 20-cubic yard roll-off containers for disposal of yard waste, and one (1) 30-cubic yard roll-off for disposal of construction recyclables. Roll-Off Containers Location No. of Weekly Pickups Days Location: 8 cubic yard container (Specific Location Provided Upon Award) 3 Mon-Wed-Fri See Notes # 1, 2, 3, and 4 Location: 20 cubic yard container (to include grass trimmings, tree branches, soil, etc). (Specific Location Provided Upon Award) See Notes # 4, 5, and 6 Location: 30 cubic yard container (to include scrap metal, wood, furniture, etc). (Specific Location Provided Upon Award) See Notes # 4, 5, and 6 NOTE: The Contractor will provide a cover for the single-stream recyclables container that will ensure the contents remain dry. The Contractor will transport Single-Stream Recyclables to a center approved for Single-Stream recycling. The Contractor will provide an appropriate cover over the top of the roll-off container. Additional Recycling. The contractor will pick-up both standard and non-standard sized pallets regardless of serviceable condition. Additional Recycling Building Number No. of Bi-Monthly Pickups Days/Times Roll-Off Containers (Specific Location Provided Upon Award) 1 See Note See Note NOTE: The Contractor will pick-up the pallets twice per month (once in the first half and again in the second half of the month). Based on an average for calendar year 2017, there are approximately 130 pallets in good condition per month. The pickup will occur during normal business hours on a non-holiday weekday. San-I-Pak Sterile Compactor Removal. The Contractor will provide pick-up of a 40-cubic yard container from the San-i-pak Sterilizer Compactor located on the south end of (specific location provide upon award). The Contractor will pay landfill costs. Based on an average for calendar the year, there is 4.3 tons of waste in compactor for each pull. San-I-Pak Container Building Number No. of Weekly Pickups Days/Times 40 cubic yard container (Specific Location Provided Upon Award) 1 Fri See Note NOTE: The Contractor will arrive Friday mornings between the hours of 8:15am to 10:00am In the event of accidental spillage during the compactor removal process, the VA will be responsible for cleaning up the immediate area. There will be no weekend or holiday sterile compactor pickups. If Friday is a Federal Holiday, pickup on the preceding Thursday morning or the following Monday morning will be required which will be coordinated ahead of time with the COR. 1.2 Classification of Refuse and Trash. Examples of refuse and trash to be disposed include the following: Combustible and non-combustible materials. Vegetation such as leaves, branches, upFboNoticeed shrubs, and trees. Inert environmental refuse and trash such as dirt, mud, rocks, and sand. Construction refuse and trash such as asphalt, blinds, brick, carpet, concrete, drywall, electrical wires, lamps, glass, insulation materials, copper, steel, aluminum, tile, pipe, plastic, vinyl, and wood. Personal items such as books, papers, clothing, and cooking utensils. Household or office items such as appliances, furniture, and telephones. Food remnants and edible or non-edible garbage but not limited to coffee grounds, tea leaves, egg shells, banana peels, citrus fruit rinds, onion hulls, table scraps, and similar materials. Miscellaneous Trash such as paper, wrappings, cartons, metal, glass, floor sweepings, wastepaper, lumber, non-repairable wooden items and construction debris. This is a firm fixed price contract. Ensure the pickup schedule is sufficient to prevent any overflows. 1.3 Emergency Procedures. (a) Inclement Weather. The Contractor shall collect refuse material during periods of inclement weather. Inclement weather pick-ups shall be coordinated with the COR. (b) Emergency Pick-ups. Any emergency (extra or on-demand) pick-ups must be coordinated by the COR and implemented by a formal modification to the contract that is issued and signed by the Contracting Officer. (c) Use of Subcontractors. The Contractor shall comply with the terms and conditions included in the solicitation and contract provisions and clauses pertaining to commercial sub-contracting practices. 1.5 Points of Collection. The Contractor shall coordinate with the COR to position bulk containers to minimize interference with adjacent parking areas, sidewalks, roadways, overhead utilities, trees, and other potential obstructions. When repositioning the containers, the Contractor shall reconnect the holdback chains that (installed for the 2 or 3 cubic yard container locations) to prevent accidental movement and/or ensure all casters are locked. 1.6 Government-Approved Containers. Collection of trash and garbage in all areas shall be from Contractor-provided, Government-approved containers Containers will be rat-proof, fire retarding, and leak proof. Containers shall have easily closeable lids. Containers shall be maintained in an acceptable appearance, including finish free excessive of rust, holes, dents, etc. 1.7 Appearance and Washing of Contractor Furnished Containers. All Contractor-owned containers will be clean and sanitary in appearance. There shall be no large cosmetic damage to these containers. Substitute containers shall be furnished when dumpsters are removed from the site. Replacement containers shall be sprayed with COR approved insecticide and deodorant The Contractor will immediately clean up spills, caused by the Contractor, during pick-up. Any additional cleaning service, not caused by the Contractor during pick-ups, or related to cleaning and/or non-commercially provided container cleaning (available to the general public) must be coordinated through and approved by the Contracting Officer through a formal modification to the contract. 1.8 Maintaining Containers and Collection Areas. The Contractor shall return the containers to their original location after pick-ups (in an upright position with the lids closed securely in place. The Contractor shall collect debris placed at collection stations; for example, tree branches, sacks, cartons, boxes, cans, tied bundles, or other containers. The Contractor will be responsible for keeping collection areas free of refuse and debris. In the event of leakage or liquid spills while on VA campus, the Contractor will be responsible for cleaning up spills made during scheduled pick-ups. At no time will the Contractor apply chemicals to any spills without prior approval from the COR. 2. DISPOSAL: 2.1 Off-Site Disposal. The Contractor shall be responsible for any permit or fees associated with the use of off-site disposal locations. 3. GENERAL INFORMATION. 3.1 Quality Control. The Contractor shall develop and maintain a quality program to ensure refuse services are performed in accordance with commonly accepted commercial practices. 3.2 Quality Assurance. The COR will periodically ensure that contracted services are received. The COR will notify the Contractor of any customer complaints and provide the the Contractor opportunity to propose a remedy or provide an explanation. The Contractor shall report all customer complaints (or customer requests) to the COR before taking any action. Proposed remedies to complaints may require an in-scope determination and issue of a formal modification to the contract by the Contracting Officer. 3.3 Identification, Parking, Smoking, and VA Regulations. a. Identification. Contractor employees shall coordinate with the COR to obtain identification badges. This identification shall be visibly worn, at all times, while on the premises of the VA Medical Center. b. Parking. The Contractor shall park in designated parking areas. Information on parking is available from the COR. The VA will not invalidate or make reimbursement for parking violations of the Contractor under any conditions. c. Driver Safety Practices. The Contractor shall ensure that their drivers follow all prudent safety practices while operating a motor vehicle on the VA campus. All Contractor pick-up vehicles shall have operable, braking, emergency parking systems, backup alarms, and wheel chocks. Contractor employees shall adhere to the maximum speed of 15mph while driving on the main campus and a maximum speed of 10mph while driving through the parking lots Driving at a significantly slower speed to ensures the safety of patients, staff, visitors, drivers, pedestrians, and equipment. Exceeding VA Campus speed limits may result in a traffic citation (ticket) issued by VA Campus Police. VA Campus Police are federal law enforcement officers; therefore, citations issued on a VA campus are subject to federal jurisdiction (not a local district, state, or municipal court) and are adjudicated through US District Court. d. Tobacco Use Policy. No use of any form of tobacco will be allowed in any VA building unless using a designated tobacco use shelter. Tobacco use shelters are marked with public signs and the COR may provide shelter location directions. No use of any form of tobacco will be allowed within 75 feet of any entrance to Medical Center Buildings. No use of any form of tobacco will be allowed within 50 feet of any other entrance to buildings on the grounds. Smoking receptacles will be provided for disposal of smoking materials as persons approach the non-tobacco use areas. e. VA Concealed Carry Weapons Policy. Possession of weapons is prohibited while on federal property. Enclosed containers, including tool kits, shall be subject to search. 3.4 Payment and Reporting. Invoices will be paid in arrears on a monthly basis. Invoices must include the Contract Number, Purchase Order Number, covered period of service, and certifiable weight of the contents from every container pulled, costs (pull charge and associated cost per tonnage fee). The Contractor shall issue pick-up tickets for conventional, compactor, and debris removal services. All containers must be weighed and reported for each individual container on invoices except for the Ergonomic Front-Loading Containers ( Dumpsters ) and the Residential Containers. If these are unable to be weighed individually, a system of estimation must be reported on the invoices. The Contractor will provide, at a minimum, monthly, quantity, weight, and cost (revenue if a rebate is applicable) totals for pallets removed from the facility. The Contractor shall cite revenue of recycled items on invoices and apply revenue in the form of a discount on monthly invoices. A copy of Landfill tickets and/or service slips shall be provided to the COR. Physical (paper) invoices may be delivered to a designated location (set by the COR) on a weekly basis. Electronic invoice information will be provided upon selection/award as part of the official contract. 3.6 Performance Within the Scope of the Contract. The Contractor shall only perform services that are specified in the contract. The Contractor must notify the COR immediately upon customer requests or complaints that require additional services (not provided under the contract). The Contractor shall not perform any additional work without a formal modification to the contract that is requested by the COR and issued/signed by the Contracting Officer. 3.7 Pre-work Orientation: In accordance with Joint Commission, the Contractor will attend a pre-work orientation meeting prior to the commencement of work on site. The VA will schedule this meeting and it will include discussion of the following topics: Fire and Safety Infection Control Disaster Procedures Transportation routes and general information on the project. Other topics deemed necessary The Contractor will be responsible to ensure that Contractor employees coming to the work site receive the information covered above. 3.8 Reconstitution. All waste shall be completely removed without damage to or mess left within the pick-up areas. Immediately report any damage to COR, before taking any action, to determine whether repairs are required. 5. SECURITY REQUIREMENTS. Contractor and Subcontractor employees shall obtain a VA Police background check No employee shall be permitted to perform work, or access non-public areas, without a background check. VA Police provides a formal written clearance, to work on campus, upon successful completion of the background check. Background Information (required by Contractor employees) shall include: Employee Name (full, including previous names) Social Security Number Date of Birth Place of Birth 5.1 Physical Security. All vehicles/trucks utilized for pickup of trash and garbage must be properly identified with Contractor name.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 333415
New
Federal
4120--SPECIAL Duplex Strainer - MPLS
Solicitation # 36C26327Q0054
Solicitation 36C26327Q0054 is an accelerated request for quotes issued by the Department of Veterans Affairs Network Contracting Office 23 for the supply and delivery of a brand name or equal Keckley duplex strainer and gasket for the Minneapolis VA Health Care System. This is a small business set-aside conducted under FAR Part 12 for commercial products, utilizing NAICS code 333415. The government intends to award one firm fixed price contract for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly and one O-ring gasket. All items must be new and unused, featuring a modular design with sections not exceeding 2,000 pounds, carbon steel shell construction, and a one year warranty covering defects in materials and workmanship. The period of performance is from November 9, 2026, to March 15, 2027, with all deliverables due at the Minneapolis facility by the end date. Delivery is required FOB Destination, and the contract price must include all equipment, accessories, and shipping charges. Prospective offerors must be registered in the System for Award Management and the SBA Small Business Search database. Quotes must be submitted via email to the contract specialist by 10:00 AM on October 30, 2026. Submissions must include a Buy American Certificate of Origin and details regarding the manufacturer's socioeconomic category.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561710
New
Federal
R499--Sources Sought - Minneapolis VA Medical Center - Pest Control Services
Solicitation # 36C26327Q0063
The Minneapolis VA Health Care System is conducting market research through a Sources Sought Notice to identify capable vendors for Integrated Pest Management Services (IPMS) under NAICS code 561710. This is not a formal solicitation, and no contracts will be awarded from this notice. The government is seeking information to develop an acquisition strategy, including potential set-asides for Service-Disabled Veteran-Owned, Veteran-Owned, and other socio-economic small business categories. Interested parties must submit their capabilities, SAM Unique Entity ID, and responses to specific questions regarding subcontracting and government contract vehicles to Alisha Milander by October 22, 2026, at 12:00 PM Central Time. The scope of work involves comprehensive pest suppression across various buildings and grounds, including the main medical center and multiple clinics. Key requirements include the eradication of common indoor and outdoor pests, the use of convection heat treatment for bed bugs, and monthly K9 bed bug inspections. The contractor will be responsible for installing and maintaining at least 18 insect light traps, providing pigeon reduction services for Building 70, and performing annual perimeter pesticide applications. All services must comply with EPA, DOT, and OSHA regulations. The anticipated base period of performance is from December 1, 2026, to November 30, 2027.
Exterminating and Pest Control Services

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 811310
New
Federal
F109--Boot Repair for Underground Fuel Tank in Support of the Fargo VA Healthcare System, Fargo ND
Solicitation # 36C26327Q0058
The Department of Veterans Affairs Network Contracting Office 23 is seeking capable sources to perform boot replacement and hydrostatic integrity testing for underground fuel tank number 6 at the Fargo VA Health Care System in Fargo, North Dakota. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to remove deteriorated entry boots and install manufacturer-approved repair boots, while also correcting underground storage tank sump deficiencies. All work must be performed in accordance with North Dakota Department of Environmental Quality requirements, EPA, NFPA 110, and Joint Commission standards. Key deliverables include hydrostatic integrity test results, a certified final repair report, disposal records for removed equipment, and a one-year warranty on all parts and labor. This action is currently a Request for Information and Sources Sought notice, and no formal solicitation exists at this time. Interested parties must submit their company information, business size, capabilities statement, and proof of North Dakota UST contractor credentials to Joseph Bennett via email by 5:00 PM CT on Thursday, October 22, 2026. The email subject line must include RFI number 36C26327Q0058. Once awarded, the anticipated period of performance is 90 days from the Notice to Proceed, with a required completion date of November 13, 2026. Work is to be performed Monday through Friday between 8:00 AM and 4:00 PM.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 1 day
View Details

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