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, September 30 at 2:00 PM EDT

Register Free →

Supply and Delivery of Roll-off Containers

Active
2026157International

Contract Overview

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

AI Contract Overview

Show more

The City of St. John's is seeking quotations for the supply and delivery of six 40-cubic yard open-top roll-off containers. The scope of work includes the supply, delivery, off-loading, and any necessary assembly of the containers at the Robin Hood Bay Waste Management Facility located at 340 East White Hills Road in St. John's, NL. This solicitation, identified by number 2026157, was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 9, 2026, at 5:30 PM.

General Info

St. John's seeks quotes for six 40-cubic yard containers by October 9, 2026.

Place of Performance

CAN

Set-Aside

NONE

Documents

(1)

RFQ 2026157 - Supply and Delivery of Roll-off Containers

PDF•rfq

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCity of St. John's
ContactsNo contacts available
OfficeCAN
Organization / AgencyCity of St. John's
Office AddressCAN
ContactsNo contact information available

Full Description

Show more
The City of St. John's is requesting quotations for the supply of six (6) 40-cubic yard, open-top roll-off containers, as per the attached specifications. The contract will be for the supply, delivery, off-loading and any required assembly to the Robin Hood Bay Waste Management Facility, located at 340 East White Hills Road, St. John's, NL.

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-16T6
This DLA Land and Maritime solicitation, SPE7L1-26-T-16T6, seeks quotations for a fixed-price procurement of CLAMP, LOOP, NSN 5340-01-440-6018, under requisition 7018495371. The requirement is for 1,671 each, with delivery required 86 days after award, FOB Origin, and inspection and acceptance both at destination. The delivery location is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the solicitation notes a need ship date of April 2, 2026 and an original required delivery date of February 21, 2027. The procurement is identified as full and open competition, uses NAICS 332439, and is issued by DLA Land and Maritime, Land Supply Chain, with Michael Nordahl listed as the primary point of contact. Quotations are due by close of business on October 5, 2026 and must be submitted through DIBBS. The item must conform to the cited technical data package and drawings, including basic drawing 8V613 HS5773 revision D and reference drawings 81996 HS5773 revision U and 8V613 HS5773DC04NB. The solicitation incorporates DLA technical and quality requirements, including RA001, and emphasizes that all DLA Master List requirements take precedence over ASTM D3951. Packaging depends on hazard status under FED-STD-313: non-hazardous material is to be commercially packaged under ASTM D3951, while hazardous material must follow TQ requirement IP025, with palletization under RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, and hazardous material labels must meet the Hazard Communication Standard. The contract also includes destination inspection and acceptance, WAWF invoicing, and administrative/payment routing to be confirmed at award. FAR and DFARS clauses address standard fixed-price contract terms, small business postaward rerepresentation, trafficking in persons, employment eligibility, hazardous material safety data, sustainable products, cybersecurity and safeguarding of covered defense information, NIST SP 800-171 assessment requirements, subcontracting limits for commercial products/services, transportation by sea, and potential safety issue reporting. Special requirements include Buy American and other domestic sourcing restrictions, potential Berry Amendment applicability, possible HUBZone price evaluation preference, and a prohibition on providing covered telecommunications equipment or services. The estimated contract value is not stated because pricing is to be proposed by the offeror.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-16P2
Solicitation SPE7L1-26-T-16P2 is a request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 514,000 loop clamps. The items must conform to reference drawing 81205 BACC10GE Revision M and are associated with part numbers from The Boeing Company, Transigm Inc, J & M Products, Inc, and TA Aerospace Co. The procurement falls under NAICS code 332439 and is eligible for automated award, with a delivery period of 168 days and a required delivery date of February 16, 2027. Delivery is set for FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract imposes strict technical and regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and DFARS export-control regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001, with specific labeling requirements for hazardous or radioactive materials. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from City of St. John's

Same awarding agency

NAICS: 339950
International
Traffic Signs and Traffic Control Devices
Solicitation # 2026147
The City of St. John's issued Request for Quotations 2026147 on September 16, 2026, for the supply of traffic signs and traffic control devices. This is a standing offer contract where goods are ordered on an as-required basis for an initial one-year term, with the City holding an option to extend the agreement for up to three additional one-year periods. The contract will be awarded in its entirety to the lowest bidder who meets all mandatory submission and technical requirements. The submission deadline is October 1, 2026, at 1:30 PM local time, with all bids required to be submitted electronically via the City's bidding system. Technical specifications require signs to be fabricated from at least 2mm flat sheet sign-grade aluminum conforming to ASTM B209M, with reflective sheeting meeting ASTM D4956 standards. All designs must comply with the latest Manual of Uniform Traffic Control Devices for Canada. Strict packaging and marking guidelines are in place, including specific limits on the number of signs per package and the requirement for the City of St. John's logo to be permanently incorporated into the products. The successful supplier must maintain ISO 9001 and 14001 certifications for the manufacturing facility and carry commercial general liability insurance of at least 2,000,000 dollars per occurrence. Substandard items must be replaced within ten working days at no cost to the City, and repeated failures to meet specifications may lead to contract cancellation.
Sign Manufacturing

POSTED

9 days ago

DEADLINE

in 6 days
View Details
NAICS: 424340
International
Supply and Delivery of Personal Protective Equipment - Fire Fighting Boots - St. John's Regional Fire Department (SJRFD)
Solicitation # 2026143
The City of St. John's has issued Request for Quotations 2026143 for the supply and delivery of structural firefighting boots for the St. John's Regional Fire Department. The contract is for a two-year term with options to extend for two additional one-year periods. The successful supplier will provide boots via two annual bulk orders in the first and third quarters, as well as as-needed replenishment orders. Key requirements include the provision of a free sizing kit, the maintenance of a minimum inventory of one pair per approved size and color for urgent orders, and a minimum one-year warranty against defects. All boots must be manufactured no more than nine months prior to delivery and must comply with NFPA 1970 (2025 Edition), CSA-Z195, and ASTM F 2413-18 standards. The award will be granted to the top-ranked respondent based on a low-bid price evaluation following a three-stage review of mandatory submission and technical requirements. Deliveries are to be made F.O.B. Destination to the Mount Pearl Station, with all items labeled with OEM numbers and permanent manufacture dates. Suppliers must maintain commercial general liability insurance of at least 2 million dollars per occurrence and provide a certificate of good standing from the Newfoundland and Labrador Registry of Companies. Invoicing must be submitted electronically to the city and will be paid within sixty days of delivery. The submission deadline for this solicitation is September 29, 2026, at 2:30 PM local time.
Footwear Merchant Wholesalers

POSTED

10 days ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS