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This Government Contract opportunity from California was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Site Cleanup and Debris Removal

Closed
State & Local

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
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for solid waste disposal services at the Salem VA Medical Center in Salem, Virginia. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and involves the collection and disposal of solid waste and recyclable materials. The scope of work includes the lease and maintenance of various fire-retardant storage containers, ranging from 2 cubic yards to 40 cubic yards, across multiple facility buildings. The contractor is required to provide a local onsite representative, conduct an initial and quarterly site waste assessments, and ensure all operations comply with OSHA, EPA, and other federal, state, and local regulations. The contract structure consists of a base year starting December 10, 2027, with four one-year options to extend. Award will be based on the best value to the government, evaluating technical approach, past performance from the previous three years, and total price for the base period and all options. Performance will be monitored through a Quality Assurance Surveillance Plan (QASP) utilizing random inspections and monthly comparisons against acceptable quality levels. Contractors must adhere to strict security and privacy standards regarding VA sensitive information and are required to submit invoices electronically via the Invoice Presentment and Payment System (IPP).
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 562111
New
SLED
C26950008 - CA Citrus SHP - Refuse Disposal Service Contract
Solicitation # C26950008
The California Department of Parks and Recreation is soliciting bids under solicitation C26950008 for refuse disposal services at the California Citrus State Historic Park. The selected contractor will provide all labor, tools, and equipment necessary to haul and dispose of refuse from two Riverside locations: 1879 Jackson Street and 9400 Dufferin Street. Services are scheduled for Thursdays between 8:00 AM and 5:00 PM, with a specific operational window requiring collection to start no earlier than 7:00 AM and no later than 2:30 PM, and be completed by 5:00 PM. The contractor is responsible for emptying containers, managing spillage, maintaining contractor-owned bins and bunkers at no cost to the state, and adhering to all local and state waste diversion and organic waste disposal regulations. Annual statistical reports on recycled materials must be submitted by March 1st each year. The contract will be awarded to the lowest responsive and responsible bidder using the Low Price Method. While the Disabled Veteran Business Enterprise (DVBE) participation requirement is waived, incentives are available for DVBE participation, and a 5 percent preference is granted to certified small businesses. Bidders must submit two wet ink original bid forms along with several mandatory certifications, including the Darfur Contracting Act Certification, AI Disclosure Form, and California Civil Rights Laws Attachment. All bids are due by 2:00 PM on November 13, 2026. Compliance with the Americans with Disabilities Act and California Labor Code regarding workers compensation is required, and the agreement is subject to General Terms and Conditions (GTC 02/2025) and Contractor Certification Clauses (CCC 04/2017).
California Department of Parks & Recreation

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 562111
New
SLED
McKinley Park Apartments Building Clean-out
Solicitation # B26012
Solicitation B26012 is an Invitation for Bids issued by the Stark Metropolitan Housing Authority for the interior clean-out of McKinley Park Apartments located at 510 High Avenue SW, Canton, Ohio. The contractor is required to provide all labor, equipment, transportation, and disposal services to remove loose furniture, mattresses, household items, and general debris in preparation for future demolition. Key deliverables include a cleaned interior substantially free of abandoned contents, before-and-after photographs, and disposal documentation. The contract is initially for a one-year term with the agency's option to exercise four additional one-year renewals for a maximum of five years. The award will be granted to the responsive and responsible bidder offering the lowest cost, with ties resolved by drawing lots. Bidders must follow a two-step process: submitting a sealed hard copy containing the Form of Bid and HUD-5369-C certifications by December 3, 2026, while submitting pricing electronically via the eProcurement Marketplace. The apparent low bidder must then provide additional documentation, including licensing, financial viability, and firm profiles, within five days of notification. Compliance requirements include adherence to the Davis-Bacon Act for construction contracts over 2,000 dollars and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. The contractor must also comply with Title VI of the Civil Rights Act, the Age Discrimination Act of 1975, and specific restrictions on telecommunications equipment from certain prohibited entities. Payment is issued on a Net/30 basis following a joint site inspection and the completion of any required punchlist items.
Stark Metropolitan Housing Authority

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
ROLLOFF HAULING AND GRIT DISPOSAL SERVICES
Solicitation # IFB 2200 AAM1025
The City of Austin is soliciting bids for roll-off hauling and grit disposal services to support Austin Water operations. The contract involves the transportation, handling, and disposal of inorganic solids, screenings, and debris from wastewater treatment facilities, including the Walnut Creek WWTP, South Austin Regional WWTP, Hornsby Bend BMP, and Wild Horse WWTF. The selected contractor will be responsible for managing City-owned 20-cubic-yard containers and providing a leased 10-cubic-yard container. Key operational requirements include providing a 24/7 single point of contact for emergency requests and adhering to strict EPA and TCEQ standards for hazardous waste transport and disposal. The award will be based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Required submittals include pricing, offeror references, and certifications regarding living wages, wage theft prevention, and non-discriminatory employment. Contractors must maintain specific insurance and comply with City Code Chapter 5-4 and ADA regulations. Payment is processed within 30 calendar days of receipt of itemized invoices, which must be accompanied by freight waybills and manifest tickets. Performance is measured by the contractor's ability to meet delivery schedules and safety standards at designated facilities during standard operating hours.
City of Austin

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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The City of Corning in California is seeking a subcontractor for a site cleanup and debris removal project located in Corning, zip code 96021. The primary scope of work involves the removal of dead vegetation, debris, and waste materials following herbicide treatment and prior to the installation of topsoil. This opportunity was posted on August 28, 2026, and requires responses to be submitted by September 2, 2026. The project is categorized under NAICS code 562111, focusing on specialized debris removal services to prepare the site for subsequent landscaping phases.

General Info

City of Corning seeks subcontractor for site cleanup and debris removal by September 2.

Place of Performance

Corning, CA, 96021, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260827018.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

City Of Corning Lennox Field Soccer Field Rehabilitation Project

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Corning
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → City of Corning
Office AddressN/A
ContactsNo contact information available

Full Description

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Remove dead vegetation, debris, and waste materials after herbicide treatment and before topsoil installation.

More opportunities from California → City of Corning

Same awarding agency

NAICS: 237310
SLED
Yolo Street Resurfacing Project
Solicitation # 20260930028
The Yolo Street Resurfacing Project, issued by the City of Corning, is a roadway rehabilitation effort located on Yolo Street from Houghton Avenue to Third Street in Corning, California. The scope of work includes roadway excavation, the application of rubberized chip seal, double layer fiberized microsurfacing, and asphalt concrete paving. Additionally, the project requires concrete improvements such as valley gutter replacement and minor rolled curb and gutter installation, as well as the application of thermoplastic striping for stop markings and limit lines per Caltrans standards. The contractor is responsible for developing and maintaining a Temporary Traffic Control plan and ensuring all work adheres to the 2025 Caltrans Standard Specifications and City of Corning design standards. The contract has an estimated construction cost of 647,244.30 dollars and a performance period of 35 working days. Bids are due by 2:00 PM on November 3, 2026, and will be awarded to the lowest responsible bidder, with a potential five percent local vendor preference applied for evaluation purposes. Requirements for bidders include a Class A license, registration with the Department of Industrial Relations, and compliance with prevailing wage rates. Financial security is mandated via a 10 percent bid security and 100 percent performance and payment bonds. The contract also stipulates liquidated damages of 3,600.00 dollars per day for delays and requires strict adherence to federal nondiscrimination, Clean Air Act, and Buy America provisions for steel and iron materials.
Highway, Street, and Bridge Construction

POSTED

28 days ago

DEADLINE

in 7 days
View Details
NAICS: 237310
SLED
Colusa Street Resurfacing Project
Solicitation # 20260930027
The Colusa Street Resurfacing Project, issued by the City of Corning, involves the rehabilitation of Colusa Street from Edith Avenue to 3rd Street in Orland, California. The scope of work includes the application of double-layer fiberized microsurfacing and the installation of thermoplastic striping, including stop markings, railroad crossing symbols, and stop limit lines. The project has an estimated construction cost of 242,147.71 dollars and a performance period of 20 working days. The contractor is responsible for all labor, materials, permits, and equipment, and must repair any surface defects occurring within 60 days of placement. Bids are due by 2:00 PM on November 3, 2026, and must be submitted in sealed envelopes to City Hall. The contract will be awarded to the lowest responsible bidder, with a five percent local vendor preference available for evaluation purposes up to a maximum of 150,000 dollars. Requirements for bidders include appropriate California licensing, registration with the Department of Industrial Relations, and adherence to general prevailing wage rates. Submission packages must include proposal bid forms, a non-collusion affidavit, and bid security equal to 10 percent of the total bid. Additionally, the selected contractor must provide performance and payment bonds, name the City of Corning as additionally insured, and comply with Buy America requirements for steel and iron materials.
Highway, Street, and Bridge Construction

POSTED

28 days ago

DEADLINE

in 7 days
View Details

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