Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Trash Removal, Pick-up, Transportation, Disposal of Trash/Garbage, Food Waste for CFA Chinhae

Awarded

W90VN926QA031Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the comprehensive removal, pick-up, transportation, and disposal of trash, garbage, and food waste for CFA Chinhae, managed under solicitation number W90VN926QA031 with a notice type of award-notice. The work falls under NAICS code 562111, indicating it is classified as solid waste collection, and is issued by the Department of Defense through the office 0906 Aq Co Det A Contracti, located at APO, AP 96218-5682. The primary point of contact for the contract is Chihyon Yi, reachable via email at [email hidden], and no specific place of performance details have been provided beyond the general scope tied to CFA Chinhae. The contract was posted on May 27, 2026, and no set-aside type has been designated, suggesting it is open to general competition without preferential status for small businesses or other categories.

General Info

Trash removal and food waste disposal services contract for Commander, Fleet Activities Chinhae, South Korea.

Agency

Department Of Defense → 0906 Aq Co Det A Contracti

Contract Value

$0

NAICS

562111 - Solid Waste Collection

Place of Performance

AP, KOR

Set-Aside

NONE

Awardee

DAERUK CONSTRUCTION CO., LTD.

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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

1 update

PhaseAwarded

PostedApr 6

Solicitation

Notice updatedApr 22

The notice description changed.

AwardedJul 1

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0906 Aq Co Det A Contracti

Contacts1 person available

OfficeAPO, AP, 96218-5682, USA

Organization / AgencyDepartment Of Defense → 0906 Aq Co Det A Contracti

Office AddressAPO, AP, 96218-5682, USA

Contacts

Chi Hyon Yi

contact@example.gov

Full Description

Show more

Amendment 0001 // Trash Removal and Food Waste Collection, Transportation and Disposal Service at Commander, Fleet Activities Chinhae, South Korea /// This solicitation is conducted under the Logistics Cost Sharing (LCS) Program. Please refer to the solicitation for further details.

Similar Contracts

Same NAICS industry code

Trash Collection, Hauling, and Disposal ServicesThis subcontract for Trash Collection, Hauling, and Disposal Services supports prime contractors on California Department of Transportation projects located within Nevada and Placer Counties. The selected provider is responsible for performing both scheduled and on-call waste management, specifically focusing on the collection and hauling of trash from the Gold Run Rest Area and the Tahoe City Maintenance Station. The contractor must supply all required hauling vehicles and trash bins, ensuring they remain clean and functional while managing legal disposal at authorized facilities in strict accordance with California state waste disposal laws. The opportunity is categorized under NAICS code 562111 and was posted on October 29, 2026, with a response deadline of November 17, 2026. Performance of the services will take place in Nevada County, with the primary objective of maintaining consistent waste removal standards to support Caltrans infrastructure projects.

California Department of Transportation

POSTED

about 4 hours ago

DEADLINE

IFB Trash Collection, Hauling, and Disposal Services, Nevada & Placer

Solicitation # 03A4224

The California Department of Transportation (Caltrans) is soliciting bids for solicitation number 03A4224 to obtain scheduled and on-call trash collection, hauling, and disposal services within Nevada and Placer Counties. The scope of work includes providing labor, equipment, and various bin sizes, specifically 3, 6, and 20 cubic yard bins for general trash and 6 cubic yard bins for recycling at the Whitmore Maintenance Kitchen. Services are primarily performed at the Tahoe City Maintenance Station and Gold Run Rest Area during standard business hours, though on-call services may be required. The contract is estimated to run from April 15, 2027, through April 14, 2030. The agreement will be awarded to the lowest responsive and responsible bidder. A five percent preference is available for certified Small Business or Micro Business entities, capped at 50,000 dollars, and a five percent incentive is offered for 100 percent verified Disabled Veteran Business Enterprise participation. Bidders must provide a valid California DMV Motor Carrier Permit and adhere to strict insurance requirements, including 1,000,000 dollars per occurrence for general liability and 1,000,000 dollars for automobile and workers compensation liability. Subcontracting is strictly prohibited. Compliance requirements include adherence to Senate Bill 1383 regarding waste disposal and the maintenance of records for three years following final payment. Invoices must be itemized and submitted monthly in arrears to the Nevada City office. The Caltrans Contract Manager holds the final authority for inspection and acceptance of work, requiring the contractor to maintain sites in a clean condition and respond to any corrective action requests within 24 hours. Bids must be submitted physically to the Sacramento office by November 17, 2026, as electronic submissions are not accepted.

California Department of Transportation

POSTED

about 4 hours ago

DEADLINE

Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking a contractor to provide weekly waste removal services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 562111 for solid waste collection.

POSTED

about 4 hours ago

DEADLINE

Waste Management (Trash & Recycling)

DAS Procurement

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Recycling Collection and Disposal Services

State Health Planning and Development

POSTED

about 9 hours ago

DEADLINE

Recycling Services FY 27

Solicitation # SRC0000037463

The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.

State Health Planning and Development

POSTED

about 9 hours ago

DEADLINE

G09-700063, recycle paper removal

Solicitation # SRC0000037457

The State of Alabama is seeking a vendor to provide monthly recycling services for the Alabama Department of Transportation Central Office located at 1409 Coliseum Blvd, Montgomery, AL. The scope of work requires the vendor to provide and empty thirty 90-gallon recycle bins for paper on a weekly basis, with onsite emptying occurring quarterly. To be eligible, the vendor must be located within 30 miles of the Central Office. The contract period runs from the date of award through September 30, 2027, with a total not-to-exceed value of 25,000 dollars. The solicitation is managed as a Quick Quote through the Alabama Buys portal, with evaluation based on price reasonableness and cost realism. Awardees must comply with several state mandates, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act regarding E-Verify and federal immigration law, and registration with the Alabama Secretary of State for foreign entities. Additionally, vendors must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975. Payment will be handled via electronic methods such as P-cards or EFT, and the state retains the right to inspect all services before final acceptance.

G09_3 Equipment Yard

POSTED

about 11 hours ago

DEADLINE

Hazardous Waste Hauling and DisposalThis subcontract for Hazardous Waste Hauling and Disposal supports prime contractors on Holyoke Gas and Electric utility projects in Holyoke, Massachusetts. The selected provider will be responsible for the transportation and legal disposal of toxic and hazardous waste, including the management of lab packs, utilizing DOT-approved hazardous waste transport vehicles. To qualify, the contractor must possess a valid EPA ID number and all necessary DOT hazardous materials hauling permits. The scope of work requires the delivery of certified disposal facility manifests and certificates of destruction to ensure full regulatory compliance. Responses for this opportunity are due by November 24, 2026.

Holyoke Gas & Electric

POSTED

about 11 hours ago

DEADLINE

F90-754114/ FY27 Waste Mgmnt./ Trash removal Taylor Office

Solicitation # SRC0000037455

This solicitation, identified as F90-754114, is for garbage service for the Jason Taylor Project Office located at 2205 Military Street N, Hamilton, Alabama. The selected vendor will be required to furnish and maintain one 2 cubic yard container to be emptied once per week. The specific valid period for this service is from October 1, 2026, to September 30, 2027, though the contract may be renewed annually for up to five years with a total not-to-exceed cost of 25,000 dollars. Pam Holcombe serves as the primary point of contact for this requirement. The procurement is governed by the Code of Alabama and the Department of Finance Administrative Code, with the City of Montgomery designated as the sole venue for litigation. Award evaluation will be based on pricing, cost realism, and price reasonableness, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening. Vendors must submit responses electronically via Alabama Buys and certify compliance with Alabama state and local tax laws. Payment must be accepted via electronic methods, including state-issued credit cards or EFT, and the contract is subject to non-appropriation and proration clauses per Alabama state law.

Wc Reg Hamilton Dist 59

POSTED

about 13 hours ago

DEADLINE

Fence Demolition and DisposalThis subcontract, titled Fence Demolition and Disposal, is a total small business set-aside issued by the USDA Forest Service under the Department of Agriculture. The project is located in Gunnison and involves the removal and legal disposal of burned or damaged fencing for prime contractors as part of the Lowline Area Burned Fence Construction Project. The selected contractor will be responsible for clearing all old fencing materials using demolition tools and hauling trucks, ensuring all debris is transported to an approved disposal site. The scope of work requires strict compliance with Construction Wage Requirements as outlined in FAR 52.222-5. The contract falls under NAICS code 562111 and specifies a response deadline of December 3, 2027. The ultimate deliverable is a site completely cleared of all existing burned or damaged fencing materials.

USDA Forest Service-Spoc Im

POSTED

about 14 hours ago

DEADLINE

in about 1 year

Industrial Tank Removal and Disposal

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Site Cleanup and Hauling ServicesThis subcontract for Site Cleanup and Hauling Services supports prime contractors at the Coast Guard Training Center Birmingham Southern. The selected provider will be responsible for final site remediation, which includes the removal of all project-related waste, debris, excess materials, and contractor equipment to ensure the area is clean and ready for Government inspection. To perform these duties, the contractor must possess all standard commercial hauling and waste disposal permits. Managed by the Department of Homeland Security under the Special Mission Training Center, this opportunity is designated as a total Small Business Set Aside. The work will be performed in Birmingham, Alabama, under NAICS code 562111. Interested parties must submit their responses by November 4, 2026.

Special Mission Training Center (smtc)

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → 0906 Aq Co Det A Contracti

Same awarding agency

Korean-Manufactured PPE SupplierThis subcontract through the Department of Defense involves the procurement of 30 different types of Personal Protective Equipment for prime contractors working on USAMSC-K projects. The supplier is required to provide new, unused, and current production PPE sourced exclusively from approved Korean manufacturers. All items must be delivered in original manufacturer packaging and accompanied by detailed breakdowns including the manufacturer, part number, and unit price. Performance for this contract takes place in Humphreys, South Korea. In addition to the physical delivery of supplies, the contractor must provide formal source quality verification documentation and itemized quality reports to ensure all standards are met. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Personal Protective Equipment for 75KSC Truck Co.

Solicitation # W90VN927QA003

Solicitation W90VN927QA003 is a firm fixed price contract for the procurement and delivery of 30 types of Personal Protective Equipment (PPE) for the 75th Korean Service Corps (KSC) Truck Company (USAMSC-K). The contractor is responsible for providing all necessary personnel, equipment, and resources to deliver new, unused, current production items that are manufactured in Korea. All items must be delivered in original manufacturer packaging and be free from defects or contamination. Delivery is set for FOB Destination at Camp Humphreys, South Korea, and must be completed within ten business days after the receipt of an order. To be eligible for award, offerors must submit their proposals in Korean Won (KW) exclusively through the PIEE Solicitation Module by November 2, 2026. A critical requirement is the possession of valid business licenses from the Republic of Korea government and demonstrated compliance with ROK labor, taxation, and immigration laws. Quality assurance is strictly enforced, requiring the contractor to provide detailed breakdowns of manufacturers, part numbers, and source verification documentation such as commercial invoices or packing lists. Invoicing is handled monthly via email to the designated call officer, with DD Form 250 serving as the official record for payment.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

Facilities Support Services

POSTED

about 2 months ago

DEADLINE

Domestic and International Freight and Delivery to Daegu, South KoreaThis contract involves providing comprehensive door-to-door logistics and delivery services for shipments destined to SP #47 in Daegu, South Korea. The contractor is responsible for the entire transportation process under FOB Destination terms, which includes managing domestic transportation within the country of origin, handling all necessary export documentation, ensuring customs clearance upon arrival, and performing final unloading at the destination. The scope covers both domestic and international freight, ensuring seamless delivery to the specified location. Issued by an entity within the Department of Defense, this subcontract aligns with NAICS code 488999, which pertains to other support activities for transportation. Although some detailed location and contact information are not specified, the contract emphasizes the coordination of freight and delivery services, reflecting the strategic logistics support required for military or government-related shipments to South Korea. The arrangement ensures that all logistical steps are managed efficiently, from shipment initiation to final delivery.

All Other Support Activities for Transportation

POSTED

DEADLINE

Packaging, Labeling, and Kitting ServicesThis contract involves providing industrial packaging, labeling, and kitting services specifically for mattresses and box springs. The scope includes heavy-duty plastic wrapping to ensure durable protection, vinyl branding for product identification, and the attachment of English-language informational sheets to the items. The work supports efficient handling and presentation of these products, likely for distribution or retail purposes. Issued by the Department of Defense under the NAICS code 561910, the contract is categorized as a subcontract and was posted on March 12, 2026. While specific location details and point of contact information are not provided, the contract aligns with government procurement standards and requires adherence to quality and compliance in packaging and labeling services. The efforts are primarily focused on enhancing product readiness and brand visibility through professional packaging solutions.

Packaging and Labeling Services

POSTED

DEADLINE

Queen Box Spring Manufacturing and SupplyThis contract involves the manufacture and supply of 150 queen-sized box springs, designed to meet precise material specifications and construction requirements. The box springs must conform to the same flammability and durability standards as the accompanying mattresses, ensuring safety and longevity. The contract falls under NAICS code 337121, indicating it is related to furniture manufacturing. Issued by the Department of Defense, specifically by the office referenced as "0906 Aq Co Det A Contracting," this subcontract was posted on March 12, 2026. While specific details such as solicitation number, point of contact, and exact location of performance are not provided, the contract clearly defines its scope within the defense sector, emphasizing quality in both material standards and performance for the supplied box springs.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Queen Mattress Manufacturing and SupplyThis contract involves the manufacturing and supply of 220 queen-sized mattresses constructed with specific materials, including 100% polyester jacquard fabric, 15 kg/m³ foam, and non-woven layers. The mattresses must meet established flammability standards applicable in the United States or Korea, ensuring safety compliance. The contract is classified under NAICS code 337121, indicating a focus on household and institutional furniture manufacturing. Issued by the Department of Defense under the office designated as 0906 Aq Co Det A Contracti, this subcontract was posted on March 12, 2026. While details such as solicitation number, place of performance, and point of contact are not specified, the contract clearly defines material specifications and regulatory requirements for the mattresses to be delivered as part of the agreement. The purchase is aimed at fulfilling defense-related furnishing needs, reflecting strict adherence to quality and safety standards.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Quality Control and Compliance MonitoringThe contract involves implementing and maintaining a quality control program focused on ensuring strict compliance with temperature, safety, and performance standards. The goal is to minimize customer complaints, with a limit set at no more than three throughout the contract duration. This prime emphasis on quality assurance reflects the requirement for high standards of operational integrity and customer satisfaction. This subcontract, titled "Quality Control and Compliance Monitoring," is associated with the Department of Defense and will be performed at Camp Mujuk/Camp Casey. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted on February 5, 2026, and does not specify set-aside classifications or detailed contact and office location information. The scope of work is primarily centered on maintaining the necessary controls to meet regulatory and operational standards in a military context.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Transportation to FOB DestinationThis contract involves the transportation of refrigerated and freezer containers to two specific locations: Camp Mujuk and the RLFC, operating under FOB Destination terms. The contractor is responsible for all risks and costs associated with the shipment until the goods are delivered to the specified sites. The contract is classified under NAICS Code 484220, which pertains to specialized freight trucking, indicating a focus on logistics and transportation services. Awarded by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office, this subcontract seeks to ensure timely and secure delivery of temperature-controlled cargo, essential for maintaining the integrity of sensitive goods. The designated performance area covers Camp Mujuk and Camp Casey with the postal code 96218, underscoring its strategic military logistical importance. The contract was posted on February 5, 2026, highlighting a relatively recent procurement for specialized logistical support.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

24/7 Technical and Emergency SupportThis contract establishes a subcontract for providing continuous, around-the-clock emergency response and technical support services to address critical issues such as equipment failures, temperature irregularities, and power disruptions. The service provider is required to identify and rectify any deficiencies within a strict timeframe of four hours, ensuring minimal downtime and maintaining operational stability. The contract supports operations at Camp Mujuk and Camp Casey, highlighting its strategic importance to the Department of Defense. The contract falls under the NAICS code 541990, which pertains to specialized services, and is managed by the 0906 Aq Co Det A Contracting office within the Department of Defense. Although specific details such as solicitation number, set-aside type, and agency office location are not provided, the essential focus on rapid technical support is clear, reflecting an emphasis on maintaining mission-critical infrastructure and readiness in a demanding installation environment.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

On-Site Power Supply and Electrical IntegrationThis contract, titled "On-Site Power Supply and Electrical Integration," focuses on providing a continuous and reliable power supply specifically for refrigerated and freezer units at two designated locations within Camp Mujuk/Cam Casey. The scope of work includes establishing all necessary electrical connections, ensuring proper grounding, and seamless integration of these units with the existing local power infrastructure to maintain uninterrupted operation. The contract falls under NAICS code 238210, which pertains to electrical contractors and other wiring installation contractors. Awarded by the Department of Defense, the contract emphasizes the critical nature of maintaining stable power for temperature-sensitive equipment in military installations. The subcontract supports operational readiness by minimizing equipment downtime linked to electrical interruptions. Though specific solicitation details or set-aside status are not provided, the contract was posted on February 5, 2026, and is positioned to enhance the reliability of essential refrigeration capabilities at the military sites involved.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Freezer Container Unit Rental and OperationThis contract involves the provision, delivery, installation, and operation of one 40-foot freezer container unit at two locations: Camp Mujuk and RLFC. The freezer unit must maintain strict temperature controls between -23°C and -18°C, ensuring continuous operation with uninterrupted power supply. The scope includes not only the deployment but also the ongoing management and maintenance of the unit to meet these specific temperature requirements. Issued by the Department of Defense under the agency code "0906 Aq Co Det A Contracti," the contract is categorized as a subcontract and pertains to the NAICS code 488310, which relates to support activities for transportation. The contract emphasizes reliable cold storage solutions at the designated sites, particularly highlighting Camp Mujuk/Cam Casey with the zip code 96218 as the primary place of performance. The solicitation was posted on February 5, 2026, and is designed to support military or related operational logistics by ensuring the availability of freezing capacity in critical locations.

Port and Harbor Operations

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Notice of Intent to Award Sole Source - Solid Waste Rosebud IHS Rosebud, SD

Solicitation # IHS1523389

Great Plains Area Indian Health Svc

POSTED

CLOSED

Waste Disposal and Recycling Services

US Embassy Vienna

POSTED

CLOSED

Existing Carpet Tile Removal and Disposal

Base SEATTLE(00033)

POSTED

CLOSED

Solid Waste Removal and Site Clearance Services

Nevada State Office

POSTED

CLOSED

Scheduled Trash Collection and Hauling

Upper Colorado Regional Office

POSTED

CLOSED

Removal and Disposal of Existing Window Treatments

W7N8 Uspfo Activity Wiang Crtc

POSTED

CLOSED

Solid Waste Collection and Hauling Services

Great Plains Area Indian Health Svc

POSTED

CLOSED

Refuse Disposal Services- Military Ocean Terminal Concord (MOTCO) California

Solicitation # W519TC-26-Q-0001

POSTED

CLOSED

Solicitation # IHS1523580

Lawton Indian Hospital

POSTED

CLOSED

Tenkiller and Webbers Falls Lakes Refuse Collection Services

Solicitation # W912BV26QA071

W076 Endist Tulsa

POSTED

CLOSED

Regulated Medical Waste Transportation & Disposal Services

Billings Area Indian Health Svc

POSTED

CLOSED

Grease Trap and Tank Cleaning Services

POSTED

CLOSED

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

Join 750+ contractors already using CLEATUS