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This Solicitation opportunity from Texas was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Street Sweeping Services

Closed
BG26-00030710State & 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 is soliciting quotes for solid waste and recyclable materials removal services at the Salem VA Medical Center in Salem, Virginia. This SDVOSB set-aside contract involves the lease, maintenance, and operation of various 20 and 30 cubic yard fire-retardant storage containers across multiple buildings. The period of performance consists of a base year starting December 10, 2026, with four one-year options to extend. The contractor is required to provide an onsite representative to oversee operations and conduct initial and quarterly site waste assessments. All services must comply with OSHA, EPA, and local laws, with specific requirements for monthly steam-cleaning of metal compactor containers and strict adherence to VA sensitive information and security protocols. Award will be based on the best value offer, evaluating technical and management approach, capability to perform, a detailed staffing plan, and past performance within the last three years. Performance will be monitored via a Quality Assurance Surveillance Plan using random inspections and monthly comparisons against acceptable quality levels ranging from 95% to 100%. Quoters must be verified Service-Disabled Veteran-Owned Small Businesses and comply with limitations on subcontracting, ensuring no more than 50% of the work is performed by non-SDVOSB or non-VOSB firms. Invoices must be submitted electronically, and all personnel accessing sensitive areas may be subject to Tier 3 or Tier 5 security investigations.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 10 hours ago

DEADLINE

in 6 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 Dallas is soliciting proposals under solicitation number BG26-00030710 to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for street sweeping maintenance. This contract will support the Department of Transportation and Public Works and the Dallas Water Utilities Department, with two optional one-year renewal periods. The scope of work includes routine cleaning of curbs, gutters, and roads within designated service areas once every thirty days, as well as as-needed power washing following water main breaks. Specialized services are also required, including bike lane sweeping with a five-business-day turnaround and emergency response sweeping with a two-to-three-hour response time. The contractor must provide at least six street sweepers with a capacity of three cubic yards or greater, ensuring at least five are operational during each cycle, and is responsible for all debris disposal at the McCommas Bluff Sanitary Landfill. The agreement is structured as a Not To Exceed master contract where work is authorized via official Delivery Orders. Evaluation for award is based on a weighted system focusing on the approach and work plan, experience, the DRIVE plan for small business participation, cost, and local preference. Compliance requirements are stringent, including a 6.68 percent Small Business Enterprise participation goal, adherence to a living wage of 23.06 dollars per hour, and comprehensive insurance coverage for general liability, automobile, and workers compensation. Performance is monitored daily by City inspectors, and the contractor must submit electronic daily reports by 6:00 AM. Failure to correct reported deficiencies within twenty-four hours or unsatisfactory service performance may result in the City canceling the agreement.

General Info

Dallas seeks street sweeping vendors for three-year contract with two one-year renewal options, serving city departments within Dallas limits.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

10

Attachment 3 - Sweeping Operations Plan for Department of Transportation & Public Works

PDF, High priority: read this first1 page · sow
High

Attachment B - Insurance Requirements for City of Dallas Contract

PDF, High priority: read this first4 pages · insurance-requirements
High

Business Enterprise Hub Forms - City of Dallas SBE Program

DOCX, High priority: read this first20 pages · forms
High

City of Dallas Contract for Services

PDF, High priority: read this first9 pages · contract-document
High

City of Dallas Contract Sweeping Routes Attachment D

PDF, High priority: read this first15 pages · specifications
High

City of Dallas General Terms and Conditions for Procurement

PDF, High priority: read this first20 pages · general-terms-and-conditions
High

City of Dallas RFCSP BG26-00030710 Street Sweeping Services

PDF, High priority: read this first29 pages · rfp
High

Attachment E - Professional References

PDF, Low priority1 page · supporting-document
Low

City of Dallas Zone Map

PDF, Low priorityother
Low

SBE List BG26-00030710 Street Sweeping Services

XLSX, Low priority15 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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The City of Dallas (the “City”) is soliciting proposals to establish a 3-Year with two (1) one year renewal options Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for sweeping maintenance to be utilized by the Department of Transportation & Public Works and Dallas Water Utilities Department. An ID/IQ contract is established when quantities and/or delivery schedules cannot be determined. services will be ordered on an as-needed basis during the term of this contract.

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Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
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