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This Solicitation opportunity from Texas was posted on October 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Temporary Sanitation Field Labor

Closed
BT25-00028774State & 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
SLED
Hauling & Disposal Operations for Lea County Detention Center
Solicitation # 05 (26-27)
Lea County, New Mexico, is soliciting bids for hauling and disposal operations at the Lea County Detention Center, a 509-bed facility located in Lovington. The scope of work involves specialized hauling services, specifically the cleaning of one lift station equipped with two Muffin Monster Grinder Pumps. The contractor is responsible for removing approximately 30 to 40 55-gallon bags of trash, debris, and bulk materials per month and transporting them to a landfill for certified disposal. Services are typically performed at the end of each month or as needed, with a requirement for on-demand dynamic pulls where additional containers must be swapped within seven calendar days of notification. All operations must strictly adhere to state environmental quality frameworks and localized EPA guidelines. The contract is for an initial one-year term with options to renew for up to three additional years. Award will be granted to the lowest responsible bidder who meets all minimum specifications. Bids are due by November 6, 2026, at 3:00 pm local time and must be submitted via the designated portal with all required documentation, including a pricing proposal based on hourly hauling rates and per-disposal fees. Payment terms are Net-30 from the date of a monthly summary invoice. Contractors must comply with the Federal Civil Rights Act of 1964, the Americans with Disabilities Act, and state Workers Compensation laws. Required submittals include a campaign contribution disclosure, non-collusion affidavit, and certifications regarding debarment and New Mexico residency preferences.
Detention

POSTED

about 17 hours ago

DEADLINE

in 9 days
NAICS: 562111
New
SLED
Solid waste management and recycling services for District Seven headquarters.
Solicitation # DOT-ITB-27-7003-EG
The Florida Department of Transportation has issued solicitation DOT-ITB-27-7003-EG for solid waste management and recycling services at the District Seven headquarters in Tampa, Florida. The contract is anticipated to run from January 1, 2027, through June 30, 2029, with a potential renewal for up to three additional years. The scope of work includes servicing one eight-yard waste container five days a week and providing recycling services for up to 52 blue 23-gallon receptacles, with internal collections occurring every Tuesday and Thursday. The vendor is also required to provide cleaning supplies and security cameras for monitoring dumpsters. Award is based on the lowest responsive and responsible bid. To be considered, vendors must demonstrate at least five uninterrupted years of experience in solid waste and recycling services and comply with several certifications, including E-Verify registration, Foreign Country of Concern Attestation, and certification regarding Scrutinized Companies. Based on bid tabulations opened on October 20, 2026, World One, Inc. is the intended awardee with a bid of $92,283.30, significantly lower than the competing bid from Emprise Partners, LLC. Payments are processed through the MyFloridaMarketPlace system and are subject to a one percent transaction fee and annual legislative appropriation.
Florida Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 562111
New
SLED
Rubbish Removal and Recycling Services
Solicitation # RFQ-88251
The Northeast Ohio Regional Sewer District (NEORSD) is soliciting quotes under RFQ-88251 for a five-year rubbish removal and single-stream recycling services contract running from January 1, 2027, through December 31, 2031. With an estimated probable cost of 300,000 dollars, the contract requires a direct service provider to manage the collection and disposal of rubbish and recyclables, including paper, cardboard, plastic, and glass. Services will be performed across numerous facilities in Cleveland, Ohio, including the George J. McMonagles Administration Building, the Environmental and Maintenance Services Center, the Easterly, Southerly, and Westerly Wastewater Treatment Centers, and various pump stations such as Dille Avenue, Division Avenue, and the Easterly and Westerly Tunnel Dewatering stations. The contract mandates strict adherence to safety and reporting standards, including compliance with OSHA regulations and NEORSD health and safety policies regarding confined spaces and hazardous energy control. The selected contractor must provide annual recycling summary reports, as payment for February and final service invoices is contingent upon the acceptance of these reports. Bids are evaluated based on the lowest and best bidder criteria, considering experience, facilities, reputation, and compliance with the Small Business Enterprise Program. Invoicing is conducted via email with Net 30 payment terms, and all changes to service schedules or container sizes must be authorized by the NEORSD Contract Administrator.
Technical Services Group

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Dallas is seeking proposals for a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service agreement to provide temporary day labor for the Department of Sanitation Services. The selected contractor will supply temporary workers to support daily sanitation operations, primarily focusing on trash collection and disposal, with additional related tasks as needed. This arrangement is designed to accommodate fluctuating service demands, with services ordered on an as-needed basis throughout the contract term. The contract aims to ensure sufficient staffing for sanitation activities, enhancing operational flexibility and efficiency. The solicitation, titled "Temporary Sanitation Field Labor," was posted on October 2, 2025, with a response deadline of October 31, 2025. The contract is valued between $500,000 and $3,000,000 and falls under NAICS code 562111, which pertains to solid waste collection. The agreement is open to qualified vendors and is managed by the City of Dallas, Texas. Interested parties can access additional details and submit proposals through the designated online portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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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
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of Dallas is requesting proposals for a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement to provide temporary day labor for the Department of Sanitation Services. The temporary day laborers will assist in the daily operations of collections and post-collections for sanitation as supplemental staff. This will be primarily for trash collection and disposal, but other actions will be included. An ID/IQ agreement is established when quantities of services and/or delivery schedules cannot be determined. Services under this agreement will be ordered on an as-needed basis for the term of the agreement.

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BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
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The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
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Purchase of MPH-Gemini Light Sound & Video *222464
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The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
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NAICS: 424930
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Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
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DEADLINE

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NAICS: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
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