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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Waste Liner Supply

Active

International

Response Deadline10/29/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Waste Liner Supply subcontract involves the provision of commercial-grade clear plastic liner bags for prime contractors working on municipal projects for the Town of Huntsville. The selected provider is responsible for supplying quantities sufficient to ensure replacement after every collection event, with delivery options including bulk shipments to the prime contractor or direct delivery to the service site. This opportunity is categorized under NAICS code 423840 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 4:00 PM.

General Info

Supply clear plastic liner bags for Town of Huntsville municipal projects by October 29.

Agency

Town of Huntsville

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026-PKS-11.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Collection and Disposal of Downtown Waste

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

PostedOct 14

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 04:00:00 PM UTCin 12 days

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

AgencyTown of Huntsville

ContactsNo contacts available

OfficeN/A

Organization / AgencyTown of Huntsville

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies clear plastic liner bags for prime contractors on Town of Huntsville municipal projects. Provides commercial-grade plastic liners in quantities sufficient for replacement after every collection event. Delivers materials in bulk to the prime contractor or directly to the service site. Delivers bulk quantities of clear plastic liner bags.

Similar Contracts

Same NAICS industry code

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting fee-for-service bids for the provision of industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is required to provide monthly deliveries of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and large cylinders of Acetylene. The contract includes a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. Award will be based on best value, and the opportunity is set aside for various small business categories, including SDVOSB, VOSB, HUBZone, and SDB under NAICS code 423840. The selected contractor must adhere to strict compliance standards, including Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 and various FAR clauses regarding small business utilization and the prevention of trafficking in persons. Mandatory insurance requirements include general liability with a three million dollar aggregate limit, worker's compensation with at least five hundred thousand dollars in employer's liability, and comprehensive business automobile liability of one million dollars. Invoicing must be submitted weekly or bi-weekly and include specific purchase order and pricing details. Bidders must provide a completed bid sheet, supplier self-certification, and proof of insurance by the deadline of October 23, 2026.

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Electric Golf Cart Equipment ProviderThis subcontract agreement establishes a provider to supply or lease electric golf carts for prime contractors operating on Rhode Island Airport Corporation projects. The required vehicles must meet Club Car Villager 6 or Cushman 4 Elite specifications, featuring electric motors with a minimum of 3.7 HP, seating for four passengers, utility luggage boxes, and non-marking tires. Each unit must be equipped with headlights, brake-activated taillights, and beacon lights wired to the ignition. The scope of work involves the delivery of two fully configured carts FOB to the PVD airport. This procurement opportunity is categorized under NAICS code 423840 and was posted by the Rhode Island Procurement agency with a response deadline of November 6, 2026.

POSTED

about 17 hours ago

DEADLINE

Hazardous Waste Containment and Packaging SuppliesThis subcontract opportunity with the California Department of Transportation involves the provision of specialized containers and packaging materials for prime contractors working on hazardous waste projects. The scope of work includes supplying steel drums that meet CCR Title 22 ratings, Tri-wall boxes for lab packs, drum liners, labels, and packing absorbents. All provided materials must strictly adhere to RCRA and CCR Title 22 packaging and marking standards, and the contractor is responsible for delivering these containment materials directly to project sites, specifically within Del Norte. The solicitation was posted on October 16, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 423840, this contract focuses on the critical logistics of hazardous waste containment to ensure regulatory compliance and safety during Caltrans operations. Interested parties can find further details through the Cal eProcure portal.

California Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Supplier of Hydraulic Selector Sets (NSN 1650-00-604-4752)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supplier of Dry Air Maintenance Kits (NSN 4310-01-643-3362)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CARTRIDGE, RESPIRATOR, A

Solicitation # SPE8E6-27-Q-0037

Solicitation SPE8E6-27-Q-0037 is a fixed-price requirement issued by DLA Troop Support for the procurement of air filtering respirator cartridges, specifically NSN 4240-01-394-6337. The contract calls for the delivery of 7 boxes, with each box containing 8 units, for a total of 56 cartridges. Delivery is required within 90 days after the date of order, with the shipping point designated as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The DLA Master List of Technical and Quality Requirements takes precedence over commercial packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act. All quotes must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

WS5932033986 - Solped 1000044675 - Adquisición de varillas rotasonda y accesorios

Solicitation # 1000044675

Triple A S.A. E.S.P. has issued an abbreviated invitation to bid, solicitation number 1000044675, for the acquisition of rotasonda rods and accessories. The scope of work includes the procurement of 1,000 quick-coupling sounding rods (5/16" x 60"), 400 threaded sounding rods (5/16" x 60"), 20 assembly wrenches, and 20 female couplings. All products must include a minimum one-year warranty and a technical data sheet. Notably, the contract strictly prohibits the use of the RIDGID brand and any products manufactured in China or Taiwan. The total delivery period is 90 calendar days following the perfection of the purchase order, with partial deliveries permitted. The award is based on economic eligibility, requiring bidders to demonstrate experience in supplying similar materials within the last five years through at least one contract totaling 25% or more of the offered value. Proposals must be submitted via the SAP Ariba Sourcing platform by October 22, 2026. Required documentation includes a current RUT, a Chamber of Commerce certificate issued within 30 days, and specific ethics and compliance declarations. To finalize the contract, providers must secure insurance policies, including extra-contractual civil liability coverage for at least 30% of the order value. Payment terms vary by category, with equipment and tools typically paid within 15 days.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Authorized Distribution of Aircraft Elevator Feel ComponentsThis subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the authorized distribution of newly manufactured aircraft elevator feel components, specifically NSN 7RH 6615-01-651-9807. The selected provider must source parts from original approved suppliers and ensure all components are accompanied by verified FAA Authorized Release Certificates Form 8130-3. All deliverables must be shipped FOB Destination and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129. To qualify for this opportunity, contractors must hold AS9100 certification and provide an authorized distributor letter. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 423840 and is intended to support prime contractors working on DLA Aviation projects.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of commercial-grade landscaping materials for prime contractors working on Army National Guard facility projects at the Beaver Falls USARC. The scope of work requires the provision and delivery of fertilizers, mulch, seeds, and soil to ensure the maintenance of healthy grass, trees, shrubs, and plants in accordance with PWS 1.2 and 4.1. All provided materials must adhere to acceptable commercial grade and quality standards. The contractor is responsible for providing the necessary delivery trucks to transport and deliver the specified landscaping materials directly to the USARC site. This opportunity is categorized under NAICS code 423840, with a response deadline set for October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply of F-16 Oxygen Monitor Components and Soft PartsThis subcontract, issued by the Department of Defense under agency FA8118 Afsc Pzabb, involves the supply of F-16 oxygen monitor components and soft parts. The contractor is responsible for providing OEM or government-approved replacement parts, seals, and gaskets to prime contractors supporting Air Force F-16 maintenance projects. To ensure safety and quality, all components must be sourced from approved parts lists and accompanied by certification of authenticity to prevent the introduction of counterfeit parts into the supply chain. The scope of work requires the delivery of certified aircraft-grade components and consumables that strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 standards for packaging and marking. This opportunity falls under NAICS code 423840, with a response deadline set for November 16, 2026.

FA8118 Afsc Pzabb

POSTED

DEADLINE

in about 1 month

Aviation Component Supplier/DistributorThis subcontract involves the supply and distribution of anti-skid detector assemblies, identified by NSN 1630-00-918-0339, for prime contractors serving DLA Aviation under the Department of Defense. The supplier is responsible for procuring authentic components from approved manufacturers, verifying part provenance, and utilizing aerospace-grade warehousing to manage logistics. Strict adherence to DLA Aviation source approval guidelines is required to ensure all deliveries include comprehensive traceability documentation. Operating under NAICS code 423840, the provider must maintain high quality-control standards to meet the rigorous demands of aviation component distribution.

POSTED

DEADLINE

Seal-O-Ring SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves the procurement and delivery of specific Seal-O-Rings for prime contractors working on US Coast Guard vessel maintenance projects. The scope of work requires the supply of NSN 5331-01-317-9504 (PN: 6V5066) and NSN 5330-01-303-3824 (PN: 6V5101), ensuring all components meet strict government specifications. The project is categorized under NAICS code 423840, with the place of performance located in Alameda. Interested parties must adhere to the timeline established by the posting date of October 16, 2026, with a final response deadline of October 27, 2026.

POSTED

DEADLINE

More opportunities from Town of Huntsville

Same awarding agency

Waste Disposal and Recycling ProcessingThis subcontract for Waste Disposal and Recycling Processing supports prime contractors working on municipal projects within the Town of Huntsville. The scope of work involves accepting waste and recycling materials from the Downtown Huntsville core, processing recyclables according to local environmental standards, and managing the landfill or incineration of non-recyclable waste through the use of transfer stations and sorting facilities. The selected provider must maintain all necessary waste management permits and ensure strict environmental compliance, providing disposal receipts and processing confirmations as verification. This opportunity is categorized under NAICS code 562920, with a response deadline set for October 29, 2026.

Materials Recovery Facilities

POSTED

DEADLINE

Waste and Recycling Collection ServicesThis subcontract for Waste and Recycling Collection Services involves providing waste management for prime contractors on municipal projects within the Town of Huntsville. The selected provider is responsible for emptying designated receptacles in the Downtown Huntsville core area, adhering to a seasonal schedule that requires service on Mondays, Wednesdays, and Fridays during the summer and Mondays and Fridays during the winter. Key operational duties include managing urban service routes, responding to emergency requests for overflowing units, and providing all necessary route documentation. The contractor must utilize appropriate waste collection vehicles and strictly follow the Contractor Hiring Health and Safety Procedures. This opportunity is categorized under NAICS code 562111 and was posted on October 14, 2026, with a response deadline of October 29, 2026.

Solid Waste Collection

POSTED

DEADLINE

Collection and Disposal of Downtown Waste

Solicitation # 2026-PKS-11

The Town of Huntsville is seeking a qualified service provider for the collection and disposal of waste and recycling within the downtown core, including side streets and Kent Park. The contract spans a three-year term from January 1, 2027, to December 31, 2029, with firm and fixed pricing required for the first year. The scope of work involves emptying approximately 25 waste/recycling receptacles and one dog waste container during the summer (May 1 to October 31) on Mondays, Wednesdays, and Fridays, and approximately 18 receptacles and one dog waste container during the winter (November 1 to April 30) on Mondays and Fridays. All collections must occur between 5:00 a.m. and 7:00 a.m., and the contractor is responsible for supplying and installing clear plastic liner bags after each service. Award decisions are based on a 100-point scale, with a minimum score of 60 required for consideration. Evaluation focuses heavily on experience and qualifications, while the ability to meet the service schedule and the provision of three client references from the past five years are treated as pass/fail requirements. The successful proponent must maintain significant insurance coverage, including 5 million dollars for Commercial General Liability and Owned Automobile Liability, and 2 million dollars for Non-Owned Automobile Insurance. Compliance with the Occupational Health and Safety Act of Ontario and WHMIS standards is mandatory. Payments are processed via Electronic Funds Transfer on NET 30 terms, with invoices submitted to the Town's Finance Department.

Solid Waste Collection

POSTED

DEADLINE

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