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This Government Contract opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Waste Removal and Disposal 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
Hauling & Disposal Operations for Lea County Detention Center
Solicitation # 05 (26-27)
Lea County is soliciting bids for specialized hauling and disposal operations at the Lea County Detention Center, a 509-bed facility located in Lovington, New Mexico. The scope of work requires the contractor to provide all necessary equipment and logistics to manage terminal collection and certified disposals, specifically including the removal of trash and bulk materials from lift stations for safe transport to a landfill. Services will be performed at custom intervals based on waste generation velocity, with a requirement for on-demand dynamic pulls where additional containers must be dispatched and swapped within seven calendar days of notification. All operations must strictly adhere to localized EPA guidelines and state environmental quality frameworks. The contract is governed by the laws of the State of New Mexico and will be awarded to the lowest responsible bidder who meets all minimum technical specifications. The initial term is for one year, contingent upon funding, with options for annual renewal for up to three additional years. Bids must be submitted by November 6, 2026, and must remain firm for 90 days after the due date. Required documentation includes a pricing proposal, a non-collusion affidavit, and certifications regarding debarment, related party disclosures, and New Mexico resident or veteran preferences. Payment is issued on a Net-30 basis following the submission of certified monthly summary invoices.
Detention

POSTED

about 14 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 is seeking competitive sealed bids for solid waste management and recycling services at its District Seven headquarters in Tampa, Florida. The anticipated contract term runs from January 1, 2027, to June 30, 2029, with the possibility of mutual renewal for up to three years. The scope of work includes servicing one eight-yard waste container five days a week and providing recycling services, which involve supplying up to 52 blue 23-gallon receptacles and performing internal collections twice weekly on Tuesdays and Thursdays. The vendor is also responsible for providing backup crews within 24 hours of a missed pickup and ensuring the provision of cleaning supplies and security camera monitoring for dumpsters. To be considered responsive, bidders must have at least five uninterrupted years of experience in solid waste and recycling services and must attend a mandatory pre-bid meeting. All bidders must be registered in the MyFloridaMarketplace system, and out-of-state entities must be authorized to do business in Florida. Required submissions include a Minimum Qualifications Statement, E-Verify certification, a Foreign Country of Concern Attestation, and a Vendor Certification Regarding Scrutinized Companies Lists. The contract will be awarded to the responsive and responsible bidder offering the lowest price. Payments are subject to a one percent MyFloridaMarketplace transaction fee and are contingent upon annual legislative appropriation.
Florida Department of Transportation

POSTED

about 15 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 bids under RFQ-88251 for a five-year requirement contract for rubbish removal and single-stream recycling services from January 1, 2027, through December 31, 2031. With an estimated probable cost of 300,000 dollars, the contract covers a wide array of facilities in Cleveland, Ohio, including the George J. McMonagles Administration Building, the Environmental and Maintenance Services Center, three major wastewater treatment centers (Easterly, Southerly, and Westerly), and various pump stations such as Dille Avenue, Division Avenue, and the Tunnel Dewatering stations. The scope of work involves the scheduled collection and disposal of rubbish and recycling containers ranging from 2 to 40 yards, with frequencies varying from weekly to as-requested. The contract will be awarded to the lowest and best bidder, with evaluation factors including experience, facilities, reputation, ethics, and compliance with the Small Business Enterprise (SBE) Program. Bidders must be direct service providers rather than brokers. Key requirements include the submission of an annual recycling report, adherence to ANSI Z89.1-2014 head protection standards, and compliance with NEORSD health and safety policies regarding confined spaces and the control of hazardous energy. Payment terms are Net 30 days, with final annual payments contingent upon the acceptance of recycling summary reports. Bids must be submitted electronically by November 2, 2026, and the two lowest bidders must provide supplemental safety and operational documentation within 72 hours of the bid opening.
Technical Services Group

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract pertains to the transport and disposal of waste generated from portable sanitation units, requiring service providers to deliver waste to approved off-base facilities in full compliance with all applicable environmental and hazardous waste regulations. Operations are centered at Camp Pendleton with a ZIP code of 92055, and the work falls under NAICS code 562111, indicating waste collection and transportation services. The solicitation is classified as a subcontract and was posted on June 17, 2026, with responses due by June 25, 2026, at 6:00 PM. The contracting organization is the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense, which will oversee performance to ensure adherence to federal standards for waste handling, safety, and environmental protection.

General Info

Waste transport from Camp Pendleton to approved facilities per environmental regs, subcontract due June 25, 2026.

NAICS

562111 - Solid Waste Collection

Place of Performance

Camp Pendleton, CA, 92055, USA

Set-Aside

NONE

Documents

This scope was carved out of N4648826PR0007.

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

View the prime solicitation

Portable Toilets and Hand-Washing Station

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport and disposal of waste from portable sanitation units to approved off-base facilities, including compliance with environmental and hazardous waste regulations.

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Same awarding agency

NAICS: 336611
New
Federal
TSV4 NARR MESSING AND MODERNIZATION
Solicitation # N0018927QL008
NAVSUP FLT LOG CTR Norfolk is soliciting a firm-fixed-price contract for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades for the TSV4 Narragansett. The scope of work focuses on the vessel's messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. This effort is strictly limited to assessment and documentation; it specifically excludes any procurement, fabrication, removal, or installation of shipboard components. The project is a total set-aside for small businesses, including service-disabled veteran-owned small businesses, under NAICS code 336611. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies in NAVSEA format due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electric plants, MIL-STD-777 for piping, and General Specifications for Overhaul of Surface Ships. A mandatory ship check at Colonna's Shipyard in Norfolk is required for eligibility, and failure to attend will result in disqualification. Award will be based on the best value, evaluating the mandatory ship check on a pass/fail basis and the technical approach on an acceptable/unacceptable basis, with the final selection going to the lowest total evaluated price.
Ship Building and Repairing

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DEADLINE

in 8 days
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NAICS: 811310
New
Federal
Material Handling Equipment (MHE) Repair Services
Solicitation # N0018927QL011
Solicitation N0018927QL011 is a Total Small Business Set-Aside for a non-personal services, Firm-Fixed-Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The awardee will provide unplanned parts, maintenance repair, and service calls for 24 pieces of material handling equipment, consisting of 21 forklifts and 3 electric hand pallet jacks, for the Naval Oceanographic Office (NAVOCEANO) at Stennis Space Center, Mississippi. The contract features a five-year base ordering period from October 1, 2026, to September 30, 2031, with an overall delivery period extending through November 30, 2031. The contractor must adhere to strict performance standards, including responding to 95 percent of daily service calls within 48 hours and submitting 95 percent of quotes within two business days of inspection. Quality is measured by a 98 percent first-inspection acceptance rate for repairs and a 100 percent accuracy rate for completed actions. All services must follow manufacturer recommendations and generally accepted commercial practices, with specific fork inspections conducted per NAVSUP 538. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system. Award will be based on the most advantageous offer, considering price and other factors. Offerors must provide a fully burdened labor rate for all categories and may be required to submit supporting data, such as paid invoices or sales history, to verify price reasonableness. The contract is classified as Controlled Unclassified Information (CUI) and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must follow MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, particularly for high-value items exceeding 5,000 dollars.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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DEADLINE

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NAICS: 813211
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Scholarship Granting Organization (SGO) Program Administrator
Solicitation # N0018927SGOSSN
The Department of War is seeking a Program Administrator to establish a voluntary after-tax payroll allotment pathway for active and Reserve Component Service members, civilian employees, and military retirees to make contributions to a certified Scholarship Granting Organization. This initiative is designed as a no-cost contract to the Government, meaning the contractor will receive no direct appropriations or government-funded payments. Instead, the administrator is authorized to retain an administrative fee subtracted directly from the voluntary payroll contributions processed through the Department of War and the Defense Finance and Accounting Service in accordance with Internal Revenue Code Section 25F and Section 530(b)(3)(A). The anticipated period of performance begins on January 1, 2027, consisting of a one-year base period with four optional one-year renewal terms. To be eligible, the contractor must be a single organization described in IRC Section 501(c)(3), exempt under IRC Section 501(a), and compliant with all SGO requirements under IRC Section 25F. Mandatory requirements include the ability to operate in every advance election State, a dedicated business line for administering public-funds education programs, and a fully operational digital platform. This platform must support application intake, award calculation, qualified-expense review, direct ACH payments to approved providers, and a closed-loop marketplace. Additionally, the contractor must provide a comprehensive financial literacy and education program and a real-time administrative reporting dashboard for government personnel.
Grantmaking Foundations

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1 day ago

DEADLINE

in 7 days
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NAICS: 813110
New
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PROTESTANT MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW0070001
Solicitation N0018927QW0070001 is a firm-fixed price procurement for Protestant Music Director services to support the Naval Station Norfolk Chapel Command Religious Program. The contractor will provide musical support for worship, special events, and ceremonies on-site at the NAVSTA David Adams Memorial Chapel in Norfolk, Virginia. Key responsibilities include providing weekly attendance numbers for musical program events, submitting quarterly reports on initiatives to the Command Chaplain, and delivering lessons learned reports within 45 days of resolving issues. Qualified personnel must have at least three years of experience as a worship musician and demonstrate proficiency as a vocalist, pianist, and guitarist in both contemporary and traditional Christian music. This opportunity is a total small business set-aside specifically for Women-Owned Small Businesses under NAICS code 813110. Award decisions will be based on price, provided the technical submission is rated as acceptable. Technical evaluations require a narrative demonstrating an understanding of the performance work statement and a detailed candidate resume. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The contract structure includes a base requirement of 122 units with several option line items for additional units.
Religious Organizations

POSTED

1 day ago

DEADLINE

in 9 days
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