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This Subcontract opportunity from Department Of Veterans Affairs was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Waste and Debris Removal Services

Closed
Federal

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
C5613381-D, Rebid 1, Food and Green Waste Recycling and Recovery Services
Solicitation # C5613381-D
The California Department of Corrections and Rehabilitation is soliciting bids for a Master Agreement to provide food and green waste recycling and recovery services. The contractor is responsible for hauling and processing waste through three primary streams: animal feed, composting and anaerobic digestion for biofuels or soil amendments, and rendering of materials like meat and bones. Services are performed Monday through Friday, typically between 7:00 a.m. and 4:00 p.m., across various participating locations. To ensure compliance with Public Resources Code §41780, the contractor must provide monthly written reports by the 7th of each month detailing service volumes, costs, and end-use descriptions. The contract mandates strict equipment standards, requiring containers to be rollable with steel wheels and equipped with steel or double-walled plastic lids. Food waste containers must be liquid-tight to prevent leakage and must be steam cleaned monthly and painted annually. Award selection is based on the lowest responsive and responsible bid, calculated via a rate sheet that includes a 25% allocation for as-needed services. Bidders may receive a 5% preference for Small/Micro business status or a tiered incentive for Disabled Veteran Business Enterprise (DVBE) participation. Bids must be submitted in PDF format to the designated electronic address, including a signed Bidder Acknowledgement/Certification and the completed Rate Sheet.
California Department of Corrections & Rehabilitation

POSTED

about 15 hours ago

DEADLINE

in 26 days
NAICS: 562111
New
SLED
Downtown Waste Collection District – Request for Information (RFI)
Solicitation # 2026-RFQ-357
The City of Golden has issued Request for Information (RFI) 2026-RFQ-357 to gather industry feedback for the development of a proposed Downtown Waste Collection District (DWD). This voluntary program aims to address operational challenges in the downtown core, such as narrow alleys and limited container space, by coordinating waste and recycling services through a competitively selected hauler. The proposed district encompasses approximately 20 city blocks and 200 commercial and residential properties. Key envisioned features include frequent or daily collection, standardized containers, shared cardboard recycling, and the use of all-electric mid-size collection vehicles. Additionally, the City is considering incorporating existing municipal dumpster services into this future contract to improve operational efficiencies. As an RFI, this solicitation is intended solely for information-gathering and program design purposes; it does not involve the evaluation of qualifications, the selection of a contractor, or the award of a contract. The City is seeking expert input on operational feasibility, service models, equipment needs, and financial considerations to inform a future competitive solicitation. Responses are due by December 18, 2026, and must include a completed Acceptance of Conditions Statement. While no formal pricing or qualifications are required at this stage, the City has set a target program commencement date of July 1, 2027.
Sustainability

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
Commercial & Municipal Roll-Off Hauling Services - Re-Solicitation
Solicitation # 2027-004-A
The City of Española is soliciting sealed, competitive proposals for commercial and municipal roll-off container trash hauling services under solicitation number 2027-004-A. The scope of work includes providing hauling services for city-owned yards and designated businesses throughout the Española community, with a requirement to accept various waste types including household trash, construction and demolition materials, furniture, and yard waste. The contract operates on a firm fixed price basis, requiring vendors to provide fixed per-pull hauling fees and flat monthly rental rates. A critical administrative requirement is that landfill disposal fees must be billed as a direct pass-through of actual weights with zero vendor markup, supported by official scale tickets. Vendors must adhere to strict performance timelines, including a 24-hour response for on-call requests and a 12-hour response for emergency services. Proposals are evaluated on a 100-point scale, focusing on qualification, compliance, and safety (35%), cost proposal and rate structure (30%), and references and past performance (5%). To be eligible, contractors must comply with OSHA standards, the City of Española Safety Manual, and New Mexico Environment Department Solid Waste Bureau and DOT regulations. Submissions must be typewritten, limited to 30 pages, and submitted via the procurement portal by November 30, 2026, at 3:00 pm. Required attachments include a cost proposal, proof of insurance, and a campaign contribution disclosure form.
Procurement

POSTED

about 17 hours ago

DEADLINE

in 18 days

AI Contract Overview

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The Department of Veterans Affairs, through Network Contract Office 17, is seeking a subcontractor for Waste and Debris Removal Services. The primary objective of this contract is the removal and disposal of old or damaged components from TP-300 and ALTS-300 systems. All work must be performed at approved disposal sites in strict accordance with established environmental and safety regulations. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562111. The services will be performed in Waco, Texas. Interested parties must submit their responses by the deadline of November 17, 2025.

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

Waco, TX, 76711, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25726Q0028.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CTX Wrapping System Repair

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Remove and dispose of old or damaged components from TP-300 and ALTS-300 systems at approved disposal sites in compliance with environmental and safety regulations.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 811210
New
Federal
STERIS Clean Flow Pro Steam Filter Replacement and Calibration Services
Solicitation # 36C25727Q0071
Solicitation 36C25727Q0071 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The Department of Veterans Affairs requires a contractor to provide OEM-certified Field Service Engineers, labor, materials, and OEM STERIS replacement filters to replace Steris Clean Flow Pro steam filters and perform OEM-standard calibration of associated equipment. These services will be performed at the Audie L. Murphy VA Medical Center in San Antonio, Texas, and the Kerrville VA Medical Center in Kerrville, Texas. The contract includes a base period from November 23, 2026, to November 22, 2027, with multiple option periods extending through November 2031. Award will be based on a comparative evaluation of technical capability, past performance, and price. Offerors must submit three separate volumes: a technical approach not exceeding 15 pages, a past performance volume with up to three references of at least $100,000 in value, and a price volume. A critical requirement for the technical volume is a current OEM authorization letter confirming the offeror's ability to obtain and install Steris replacement parts. Administrative requirements include electronic invoicing via the Tungsten Network and compliance with VA personnel vetting and credentialing standards. The contract also mandates adherence to specific FAR clauses regarding subcontracting limitations and the protection of controlled unclassified information.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 238290
New
Federal
WTX Elevator Inspections and Load Testing Services (Amended)
Solicitation # 36C25727Q0027
The Department of Veterans Affairs Network Contracting Office 17 is soliciting quotes for a comprehensive elevator compliance program at the Big Spring VA Medical Center in Texas. This firm-fixed price contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The scope of work requires the contractor to provide all labor, materials, and QEI-certified inspectors to perform semi-annual third-party inspections and five-year Category 5 full-load testing at 125 percent of rated capacity. All services must adhere to ASME A17.1, A17.2, and A17.3 safety codes, VHA Engineering policies, and other applicable OSHA and NFPA regulations. The contract structure consists of a base year beginning December 15, 2026, with three subsequent option years, not to exceed a total duration of five years. Award will be based on the Lowest Priced Technically Acceptable (LPTA) evaluation method. To be considered technically acceptable, offerors must provide a capability statement with written procedures, current QEI certificates for personnel, and three past performance references from the last three years. Mandatory deliverables include QEI certification letters and a Category 5 test certification package for each elevator. Invoicing must be submitted exclusively through the Tungsten Network.
Other Building Equipment Contractors

POSTED

about 20 hours ago

DEADLINE

in 18 days
View Details
NAICS: 339113
New
Federal
6515--740-VCB-PROSTHETICS-DRIVE iFILL AND CYLIND (VA-27-00012812)
Solicitation # 36C25727Q0082
The Department of Veterans Affairs is soliciting proposals for the acquisition of Home Oxygen VA Stock Equipment, specifically focusing on Drive iFill units, cylinders, and related accessories. The required supplies include iFill units (FSS 65IIA), E and M6 iFill unit cylinders with 870 post valves, M6 iFill carry bags, Astral external batteries, and adjustable oxygen carts. All products must be new, genuine OEM, traceable by serial number, and sourced through authorized channels to prevent the procurement of grey-market goods. Delivery is specified as FOB Destination, and the government requires a detailed receiving and inspection plan to document any damages. This procurement is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring the prime contractor to be at least 51 percent owned and controlled by service-disabled veterans or eligible surviving spouses. The award will be made using the Lowest Price Technically Acceptable (LPTA) process, where the contract is granted to the responsible offeror who meets all technical requirements and offers the lowest evaluated price. Technical acceptability is based on the provision of complete manufacturer specifications, exact SKU/part numbers, and self-certification of delivery deadlines. Proposals must be submitted in a single PDF volume by November 16, 2026, and all invoicing must be processed electronically via the Tungsten Network.
Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details
NAICS: 561621
New
Federal
CTX Life Safety Assessment and Fire Damper Inspection
Solicitation # 36C25727Q0050
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed-price contract to provide life safety assessment services and fire damper inspection, testing, repair, and reporting for the Central Texas Veterans Health Care System. The scope of work covers both the Temple and Waco campuses and requires a certified Fire Protection Engineer to conduct assessments and provide Statement of Condition documentation. Specific tasks include the testing, labeling, and repair of fire dampers across numerous identified buildings at both locations, with a requirement that repairs at the Temple and Waco campuses be performed simultaneously. All work must adhere to NFPA codes, Joint Commission standards, and VA Infection Control Risk Assessment requirements. This acquisition is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561621. The period of performance is 180 days from the notice to proceed. Award will be based on a competitive best value selection using comparative analysis, evaluating factors such as engineer qualifications, technical approach, compliance plans, staffing, project management, price, and past performance. Key deliverables include CAD drawings, hard-copy drawing sets, and weekly deficiency reports. Invoicing must be submitted electronically via the Tungsten Network in arrears upon government acceptance. No bid, performance, or payment bonds are required for this solicitation.
Security Systems Services (except Locksmiths)

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details

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