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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Waste Removal and Post-Event Cleanup Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails comprehensive waste management and post-event cleanup services for an 11-day military training event at Devens RTA, including daily waste collection, grease trap maintenance, dishwashing operations, and thorough site restoration upon conclusion. Services are required to be performed meticulously to ensure environmental compliance and operational readiness, with all activities centered around maintaining hygiene and safety standards during and after high-density military activities. The scope demands consistent, reliable service delivery throughout the duration of the event, with emphasis on prompt response, proper disposal protocols, and complete site remediation. This subcontract is designated as a Small Business Set Aside under NAICS code 561210, indicating eligibility for small businesses to compete, and is issued by the Department of Defense through the W7NC Uspfo Activity Me Arng office. The solicitation was posted on July 31, 2026, with responses due by August 26, 2026, and performance will be conducted at the Devens RTA location with a zip code of 01434. The contract structure prioritizes local and small business participation while ensuring critical logistics and sanitation functions are executed to support military readiness without disruption.

General Info

Small business subcontract for 11-day military waste management and site cleanup at Devens RTA, ensuring compliance and readiness.

Agency

Department Of Defense → W7NC Uspfo Activity Me ArngView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

0, MA, 01434, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → W7NC Uspfo Activity Me Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NC Uspfo Activity Me Arng
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Daily waste collection, grease trap management, dishwashing, and final site cleanup following the 11-day military training event at Devens RTA.

Similar Contracts

Same NAICS industry code

NAICS: 561210
New
Federal
Under Ground Fuel Storage Tank Maintenance and Repair at Travis AFB
Solicitation # FA442726Q1089
The contract involves performing repair services, monthly and semiannual inspections, and annual inspections and certifications for underground storage tanks at Travis Air Force Base, California, with strict emphasis on safety, environmental compliance, and customer service. All work must adhere to applicable federal laws, military regulations, and commercial practices, including compliance with Air Force Instructions, Department of Defense directives on information security and operational security, and contractor responsibility standards under FAR 9.104. The solicitation is a Small Business Set Aside under NAICS code 561210, requiring offerors to be small businesses with demonstrated financial resources, past performance capability, production capacity, and business integrity. Contractors must ensure all personnel have completed Level I Antiterrorism Awareness Training, obtain and maintain access credentials including a Visitor Group Security Agreement and Restricted Area Badges, and comply with REAL ID requirements for base entry. Access to the installation requires advance coordination with base pass requests submitted no later than 45 days before deployment, and all contractor personnel must be vetted through NCIC/CLETS or possess verifiable security clearances. The contract demands strict handling of Controlled Unclassified Information and adherence to OPSEC protocols, with no specific contract value or detailed pricing structure provided, but submission of financial statements, balance sheets, credit documentation, past performance records, and organizational structure details is mandatory. Delivery and performance occur entirely at Travis AFB, with acceptance taking place on-site, and all deliverables must meet government oversight standards without specified technical inspection codes beyond general regulatory compliance. Electronic submission is implied, with proposals due by August 20, 2026, and contract administration handled by the 60th Contracting Squadron at Travis AFB.
FA4427 60 Cons Lgc

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 561210
New
Federal
Site Effluent System
Solicitation # 1333ND26RNB190022
The solicitation for the Gaithersburg Site Effluent Treatment System, identified by number 1333ND26RNB190022, is a reissued opportunity aimed at fully reconstructing the aging and deteriorated treatment system located on the NIST campus in Gaithersburg, Maryland. Originally constructed in the mid-1990s to meet Washington Sanitary Sewer Commission effluent standards, the system has since become nonfunctional due to severe structural and mechanical failures. Critical components including the wet tank’s interior floor supports, aluminum grating, blowers, heaters, stir mechanism, and explosion-proof electrical systems are corroded, seized, or completely inoperable, rendering the facility unsafe for access and unable to meet current regulatory and life safety codes. The scope requires a complete overhaul: installation of a new structural floor and support framework, epoxy lining of the wet tank, replacement of all ventilation and heating systems, a new agitation motor and shaft, modern pH monitoring and data signaling, upgraded lighting and electrical outlets, and full replacement of all hazardous-area electrical wiring and conduit. All work must comply with current applicable regulations and standards. The contract is set aside exclusively for Women-Owned Small Businesses under NAICS code 561210, with proposals due by August 4, 2026, and award based on best value to the government, evaluated across Technical Approach, Schedule, and Price—though specific weighting criteria are not disclosed. Performance is expected to be completed within 200 days from Notice to Proceed, and a second site visit is scheduled per the attached amendment to ensure offerors fully understand the site conditions. Questions must be submitted by June 18, 2026, to the designated point of contact, Sasha Bradford, via email. While no detailed pricing structure, CLINs, or contract administration details are provided, submission must include comprehensive technical methodology, a feasible execution timeline, and a clear price proposal. All work is to be performed on-site at the NIST campus in Gaithersburg, Maryland, with no mention of packaging, marking, or delivery terms, and no additional bonding or insurance requirements specified within the available documentation.
Department Of Commerce Nist

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 561210
New
Federal
Preventive Maintenance Services for the Chiller Plant Building Management System (BMS), U.S. Embassy Singapore
Solicitation # 19SN1026R0010
The U.S. Embassy Singapore is seeking a contractor to provide preventive maintenance services for the Chiller Plant Building Management System (BMS) under Solicitation Number 19SN1026R0010, with a firm-fixed-price contract structure. Performance is required entirely in Singapore, and offerors must be fully responsible for complying with all local legal, regulatory, tax, immigration, and business registration obligations under Singapore law, including Goods and Services Tax (GST) requirements for invoicing. The contract involves twelve scheduled preventive maintenance site visits annually, spread evenly over a 365-day period, with no combining of visits permitted. The base period is one year, with four optional one-year extensions, for a maximum potential duration of five years. Services include preventive maintenance, troubleshooting, adjustments, alarm configuration, and up to 20 hours of remote support per year, requiring manufacturer-certified technicians who are fluent in English and equipped with all necessary labor, tools, software, and diagnostic equipment. All work must adhere to the Maintenance Plan in Exhibit A and the BAS Operation & Maintenance Manual in Appendix E, while also ensuring UPS battery rotation during visits. Proposals must be submitted electronically no later than August 11, 2026, at 1630 hours Singapore time to SGProcurementRFQ@state.gov in Word, Excel, or PDF format, with each email under 30 MB. Required submission components include the completed SF-33, Section B pricing, Section K Representations and Certifications, proof of active SAM registration with UEI, and additional documentation per Section L. Offerors must also include Defense Base Act (DBA) insurance costs and submit resumes for the on-site supervisor, journeyman-level technicians, and any other key personnel. The award will be made on a lowest-priced, technically acceptable basis without discussion, unless negotiations become necessary. The Contracting Officer’s Representative, the Facility Maintenance Supervisor, will monitor performance against Exhibit A and the Quality Assurance Surveillance Plan, require monthly reports due by the 5th of each month, and review invoices that include signed work orders and GST compliance details. Payment is due within 30 days of invoice receipt, contingent on correct documentation and adherence to all contractual obligations. A pre-proposal conference was held on July 17, 2026, and a post-award conference is planned within ten days of contract award at 27 Napier Road, Singapore. The NAICS code is 56121
US Embassy Singapore

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561210
New
Federal
Temporary Support Services
Solicitation # 19FR6326R0007
The U.S. Embassy in Paris is preparing to solicit proposals for Temporary Support Services under solicitation number 19FR6326R0007, with the request for proposals expected to be posted on SAM.gov in the near future. This opportunity is classified as a presolicitation and is not currently open for submissions, but interested parties should prepare in advance as the contract will be awarded on a Firm Fixed Price basis and may be granted without negotiations based on the initial offer. All potential offerors must be actively registered in the System for Award Management (SAM) database prior to submitting a proposal, as required by FAR provision 52.204-7, and responses must be submitted electronically to ParisContracting@state.gov before the deadline of August 7, 2026. The North American Industry Classification System code for this contract is 561210, and there is no set-aside designated for small businesses or other categories. The place of performance for this contract is in Paris, France, with the specific address designated as 75008, while the issuing agency is the U.S. Department of State through its Paris office, with its principal address in Washington D.C. The primary point of contact for the solicitation is Craig N. Deatrick, reachable at deatrickcn@state.gov, with Severine Ruinot serving as the secondary contact at ruinotsy@state.gov. Prospective contractors are advised to monitor SAM.gov for the official solicitation release and to complete SAM registration well in advance of the response deadline to ensure eligibility. The contract will support temporary operational needs at the embassy in Paris, and all submissions must adhere to the electronic submission guidelines and procedural requirements outlined by the U.S. government procurement system.
US Embassy Paris

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 561210
New
SLED
Emergency Communications Roof Replacement; Spec #37-08/26
Solicitation # 18-05/26
The contract pertains to the replacement of the roof at the existing Bucks County Emergency Communications building in Pennsylvania, with solicitation number County of Bucks, PA and NAICS code 561210. The solicitation was posted on July 30, 2026, with bids due by August 31, 2026, and the contract is expected to commence on or about July 27, 2026. The initial term of the contract is two years, with an option to extend for two additional one-year periods, all performance to occur within Bucks County, Pennsylvania. The work involves exclusively roof replacement at the specified facility; no other construction, renovation, or infrastructure improvements are included in the scope. The contract does not reference federal-aid requirements, Davis-Bacon wage rates, DBE participation goals, or any transportation-related regulatory frameworks. There is no stated contract value, no pricing details, and no breakdown of costs or CLINs. The solicitation does not include provisions for inspections, acceptance criteria, packaging, or marking requirements as outlined in standard FAR sections. While document summaries and FAR clause references from other projects—such as the 20th Street Grand Canal to Highland Avenue initiative in Phoenix, Arizona—are present in the input materials, they are unrelated and do not apply to this Bucks County roofing project. The procurement is solely managed by Bucks County, Pennsylvania, with no indication of shared administration or federal oversight, and the only identifiable point of contact is the public solicitation portal listed in the contract data. All submissions must comply with the response deadline and be directed through the designated provincial procurement channel.
Bucks County

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 561210
New
Federal
R425 Job Order Contract TVHS
Solicitation # 36C24926Q0235
This is a combined synopsis and solicitation for commercial facility support services issued as a Request for Quotation under the authority of FAR Part 12, with no separate written solicitation to be issued. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and all offerors must verify their SDVOSB status through the Small Business Administration’s certification portal at the time of submission and award. The North American Industry Classification System code is 561210, which corresponds to Facilities Support Services with a corresponding SBA size standard. The solicitation number is 36C24926Q0235, and responses are due by August 20, 2026, at 4:00 PM Eastern Time. The contracting office is the 249-NETWORK Contract Office 9 within the Department of Veterans Affairs, located in Murfreesboro, Tennessee, with performance expected to occur in the same location. The primary point of contact for inquiries is Diane Ziegler, reachable via email or phone provided in the contract data. All provisions and clauses are incorporated by reference and can be accessed electronically through www.acquisition.gov. No additional contract clauses, attachments, evaluation factors, performance specifications, or special requirements were provided in the available documentation, and details regarding pricing, contract value, inspection criteria, or administrative data are not included in the submitted information.
249-NETWORK Contract Office 9 (36C249)

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 561210
New
Federal
Replace Greenhouse Controls
Solicitation # 1232SA26Q1097
The contract solicitation numbered 1232SA26Q1097 is a combined synopsis and Request for Quotation for the replacement of greenhouse environmental controls located in Riverside, CA. It is issued as a total small business set-aside under the North American Industry Classification System code 561210, which corresponds to Facilities Support Services, with a small business size standard of $47 million in annual revenue. All responsible small business concerns are eligible to submit quotations, and no separate written solicitation will be issued; this announcement serves as the complete and sole solicitation document in accordance with FAR Part 12 for commercial items. The U.S. Department of Agriculture, specifically the Agricultural Research Service, is the issuing agency, with the office based in Beltsville, MD, and Kelly Wright designated as the primary point of contact for inquiries via email. Quotations must be submitted by the deadline of August 14, 2026, at 3:00 PM Eastern Time, and the solicitation was posted on July 30, 2026. The place of performance is specified as Riverside, CA, though detailed location information is not provided in the data. Interested parties can access additional information and submit responses through the official SAM.gov portal link provided. The acquisition is structured to promote small business participation and does not allow for large business submissions. The focus is on procuring commercial-grade environmental control systems for greenhouse operations, ensuring compliance with federal commercial acquisition procedures without requiring formal bidding processes beyond the RFQ response.
USDA Ars Afm Apd

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 561210
New
Federal
B24 UPS Maintenance and Repair, NIST, Boulder, CO
Solicitation # 1333ND26QNB190242
This contract, issued by the National Institute of Standards and Technology (NIST) under solicitation number 1333ND26QNB190242, is a Small Business Set Aside for preventative maintenance and repair services on Liebert EXS 30kVA uninterruptible power supply (UPS) systems and associated battery cabinets located in Building 24 at NIST’s Boulder, Colorado campus. The work involves annual preventative maintenance and authorized repairs, with a base performance period from September 1, 2026, to August 31, 2027, and four optional one-year extension periods through August 31, 2031. All tasks must be performed on-site by factory-trained technicians using proprietary tools and equipment, with strict adherence to NIST’s safety and operational protocols, including advance notice for power outages and coordination with critical lab schedules. The contract is structured as Firm Fixed-Price with Not-to-Exceed (NTE) ceilings of $500 per repair event, while preventative maintenance line items have no stated unit prices, resulting in an estimated total potential value ranging from $1,000 to $5,000 depending on the exercise of options. Proposals are evaluated using a trade-off approach where technical approach and schedule are equally weighted and significantly more important than past performance and price, with adjectival ratings determining risk levels and overall value. Offerors must submit a technical plan not exceeding 20 pages, a Gantt chart schedule, a Past Performance Questionnaire, and a completed SF 1442 price proposal, all by the August 8, 2026 deadline. Compliance with multiple FAR clauses is required, including those on subcontracting, prohibitions against inverted domestic corporations, trafficking in persons, and security restrictions on covered telecommunications equipment. Offerors must be certified small businesses with active SAM registration, provide UEI and CAGE codes, and demonstrate conformity with NIST’s contractor requirements, safety standards, and inspection protocols. Acceptance of deliverables—such as a Site Specific Safety Plan and an annual Findings Report—is the sole responsibility of the Government’s Contracting Officer’s Representative at the Boulder site. Invoicing must be submitted via email to INVOICE@NIST.GOV per NIST policy, and no electronic procurement platforms like WAWF are referenced. All contractors must adhere to strict organizational conflict of interest rules, maintain compliance with anti-trafficking standards, and follow all safety
Department Of Commerce Nist

POSTED

2 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → W7NC Uspfo Activity Me Arng

Same awarding agency

NAICS: 722320
New
Federal
185th Catered Meal Services - Jericho VT.
Solicitation # W912JD26QA022
The 185th Engineer Company requires catered meal services for approximately 140 Soldiers during a fifteen-day training event scheduled from October 18 to 29, 2026, at the Cram Dining Facility on Ethan Allen Firing Range in Jericho, Vermont. The contract is structured as a firm-fixed-price purchase order and is set aside entirely for small businesses under the Small Business Set-Aside program. The contractor must supply all personnel, equipment, materials, supervision, and quality control to meet the detailed requirements outlined in section 5 of the performance work statement. The government will evaluate proposals using the Lowest Priced Technically Acceptable method, selecting the offer that best meets technical criteria at the lowest cost without discussions, unless deemed necessary later by the Contracting Officer. Unreasonable or unrealistically low prices may disqualify a quote, and all offers must include a completed SF 1449 and a technical proposal aligned with the specified evaluation criteria. All submissions must be emailed to Daniel Bibeau and Darlene Howes by the deadline of August 24, 2026, at 5:00 p.m. EST, with questions due by August 19, 2026. No paper amendments will be mailed; interested parties must monitor SAM.gov for updates and are responsible for acknowledging all changes. The Service Contract Act applies, and wages must comply with Wage Determination 2015-4137, Revision 38. The government retains the right to reject all offers, waive minor irregularities, or accept a non-lowest bid if in the public interest. A binding contract is formed upon written notice of award sent within the time specified in the quote, without requiring further action. The solicitation number is W912JD26QA022, and the NAICS code is 722320 for food service contractors.
Caterers

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 722320
New
Federal
120th RSG Catered Meal Services, Ft. Devens MA
Solicitation # W912JD26QA021
The 120th RSG requires catered meal services for approximately 81 Soldiers during an eleven-day training event scheduled from October 16 to October 25, 2026, at the Dining Facility on Devens Reserve Forces Training Area in Devens, Massachusetts. The contractor must supply all personnel, equipment, materials, supervision, and quality control necessary to meet the specifications outlined in Section 5 of the Performance Work Statement, ensuring meals are delivered in accordance with military standards. This solicitation is a full small business set-aside under RFO 19.104, and the government plans to award a firm-fixed-price purchase order based on the Lowest Priced Technically Acceptable evaluation method, with no negotiations anticipated unless deemed necessary by the Contracting Officer. Offers must include a completed SF 1449 and a detailed Technical Proposal aligned with FAR 52.212-1 and 52.212-2 Addenda, and must be submitted via email to the designated Contract Specialist and Contracting Officer by the deadline of August 26, 2026. All questions regarding the solicitation must be submitted in writing by August 19, 2026, using the specified email addresses and subject line format. Potential offerors are solely responsible for monitoring SAM.gov for any amendments, as no paper copies will be mailed. The Service Contract Act applies, and the contract incorporates Wage Determination 2015-4055 Rev. No 36 dated June 25, 2026, requiring compliance with prevailing wage rates. The government retains the right to reject any or all offers, accept non-lowest bids, and disqualify proposals with unrealistically low prices. Failure to properly respond to all requirements or to acknowledge amendments may render an offer unacceptable. The solicitation number is W912JD26QA021, and the NAICS code is 722320, with all submissions directed to the USPFO Activity in Augusta, Maine, for performance at Devens, Massachusetts.
Caterers

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 339114
New
Federal
MEARNG Dental Chair Arms and Dental Equipment
Solicitation # W912JD26QA020
The Maine Army National Guard is soliciting a firm-fixed price contract to procure, install, and integrate specialized dental clinic equipment at its facility located at 194 Winthrop St., Camp Keyes, Building 7, Augusta, ME 04330. The work is narrowly scheduled to occur between September 8 and September 11, 2026, and includes the installation of twelve distinct items across two categories: Brand Name Only Midmark ASepsis 21 Continental Radius Delivery Systems, assistant’s delivery systems, HP illumination systems, and fiber optic handpiece tubing (CLINs 0001–0004), and brand name or equal sterilizers, automatic handpiece lubrication systems, apex locators, endodontic motors, and high and low-speed fiber optic handpieces and motors (CLINs 0005–0012). All equipment must seamlessly integrate with existing proprietary Midmark Ultratrim dental chairs without voiding warranties or requiring unauthorized modifications. The contract requires full on-site execution including physical mounting, routing of electrical, fluid, and air lines, comprehensive system function testing verified by the Contracting Officer’s Representative, and complete removal of all packaging and installation debris off-site. The solicitation is issued as a total small business set-aside under FAR 19.5 with a NAICS code of 339114 and a response deadline of August 4, 2026, at 3:00 PM EST, extended from the original date. Award will be made on a Lowest Price Technically Acceptable basis, where offers must first meet all technical and past performance criteria to be considered for award regardless of price. Technical evaluation focuses on three non-negotiable subfactors: Product Specification and Compliance, requiring exact adherence to mandatory characteristics for branded items and documented equivalency for “or equal” items; On-Site Execution and Logistics Plan, mandating full compliance with the fixed four-day installation window and timely submission of AT Level 1 and iWATCH security training certification 15 days prior to performance; and Technician Certification, requiring valid Midmark certification or active Biomedical Equipment Technician credentials for all installers. Past Performance is evaluated as Acceptable or Unacceptable, with Unknown treated as Acceptable. All contractors must hold a Unique Entity Identifier and CAGE Code, be certified as a small business in SAM, and comply with stringent identification and traceability standards including UID marking using Data Matrix barcodes per MIL
Dental Equipment and Supplies Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 423930
Federal
Bill of Materials (BOM) and Equipment SupplyThe contract pertains to the supply of Distributed Antenna System components including headends, controllers, amplifiers, power supplies, and connectors, all of which must comply with the Trade Agreements Act and be compatible with existing passive infrastructure. The equipment is being procured under a total small business set-aside as defined by the Small Business Administration, with the NAICS code 423930 indicating the classification of the procurement within the electrical and electronic parts and equipment merchant wholesalers sector. The solicitation is issued by the Department of Defense through the W7NC Uspfo Activity Me Arng, and performance is required in Augusta, with a zip code of 04333. Responses to this subcontract opportunity are due by August 3, 2026, at 5:00 PM Eastern Time, following a posting date of July 1, 2026. The procurement is specifically restricted to small business concerns, ensuring eligibility and participation constraints align with FAR 19.5 guidelines. All supplied equipment must meet technical compliance standards for interoperability with current infrastructure and adhere to international trade compliance requirements under TAA. The contract does not specify a point of contact, and details regarding payment, delivery schedules, or inspection protocols are not provided in the available data.
Recyclable Material Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 2 days
View Details
NAICS: 541380
Federal
RF Testing, Grid Validation, and Carrier Walk-TestingThe contract requires comprehensive RF grid testing and walk-testing to validate wireless coverage across 95 percent of a 100,000 square foot facility, ensuring that carrier signal standards are consistently met throughout the designated area. This includes both pre-installation and post-installation testing phases to assess network performance before and after system deployment, with the final deliverable being a detailed report that certifies compliance with all required carrier signal benchmarks. The work is scoped to support infrastructure readiness in Augusta, Maine, with the testing protocol designed to identify coverage gaps and confirm optimal signal integrity across the entire targeted footprint. This is a Small Business Set-Aside subcontract under NAICS code 541380, classified as a Total Small Business Set-Aside per FAR 19.5, and is issued by the Department of Defense through the W7NC Uspfo Activity Me Arng. The solicitation was posted on July 1, 2026, with responses due by August 3, 2026, at 5:00 PM. The place of performance is specifically located in Augusta with ZIP code 04333, and all testing activities must be conducted on-site to meet the contractual requirements. The nature of the work demands precision, technical expertise in wireless network validation, and the ability to produce a formal, verified report that substantiates compliance with carrier performance criteria.
Testing Laboratories and Services

POSTED

about 1 month ago

DEADLINE

in 2 days
View Details