This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 9, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Waste Water Holding Tank Service

Closed

70Z04021Q60613Y00Federal

Submission Closed12/11/2020, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111

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SLED

Landfill/Transfer Facility Tipping ServicesThis subcontract for Landfill/Transfer Facility Tipping Services is issued by the Brazos River Authority to secure waste disposal capacity for prime contractors working on its projects. The selected provider will be responsible for accepting, weighing, and processing municipal solid waste at a permitted transfer station or sanitary landfill. To ensure legal and environmental compliance, all operations must adhere to Texas Commission on Environmental Quality rules and TAC Chapter 330 regulations. The contractor is required to provide documented proof of legal disposal through the delivery of associated weight tickets and disposal receipts. This opportunity falls under NAICS code 562111, with a response deadline set for November 10, 2026.

BRAZOS RIVER AUTHORITY

POSTED

DEADLINE

Solid Waste Collection and Disposal Services at Possum Kingdom.

Solicitation # 27-1404

The Brazos River Authority (BRA) is soliciting bids under RFB No. 27-1404 for a qualified contractor to provide comprehensive solid waste collection, removal, and disposal services at Possum Kingdom Lake. The selected contractor must self-perform 100 percent of the services, which include the collection and transportation of municipal solid waste to permitted sanitary landfills or transfer facilities. All operations must strictly adhere to Texas Commission on Environmental Quality (TCEQ) criteria and TAC Chapter 330 Rules. Key responsibilities include maintaining collection equipment in safe working condition, repairing or replacing unusable dumpsters, and resolving collection complaints within 24 hours. The contract will be awarded to the lowest responsible respondent based on price, past performance, and responsiveness. Bidders must submit a comprehensive proposal organized in a tab format, including company history, a list of similar services completed within the last five years, and a completed bid form. Required documentation includes a W-9, Conflicts of Interest Questionnaire, Non-Collusion Affidavit, and Vendor Compliance to State Law form. Submissions are due by November 10, 2026, and can be delivered via BidNet Direct, hand delivery, or mail to the BRA office in Waco, Texas. Payment for accepted services is typically processed within 30 days of receipt of a proper invoice.

BRAZOS RIVER AUTHORITY

POSTED

DEADLINE

MI 2026-09 Waste Removal Collection Services

Solicitation # MI2026-09

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The contract period runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. As a federally funded facility, the center is entitled to GSA pricing, and the agreement is subject to Service Contract Act regulations, including specific wage determinations and payroll submission requirements for service incidents exceeding 2,500 dollars. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance showing at least 1,000,000 dollars per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection is based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice, and contractors must adhere to strict center regulations regarding security screenings and the prohibition of fraternization with students and personnel.

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DEADLINE

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Downtown Resource Center

POSTED

DEADLINE

Sediment Handling, Dewatering, and DisposalThis subcontract for the West Travis County Public Utility Agency involves the provision of sediment containment, transport, and disposal services for prime contractors. The scope of work includes the dewatering of sediment and the legal transport of spoils from an Austin, Texas facility to approved disposal sites. The contractor is responsible for obtaining all necessary permits for the transport and disposal of industrial and utility sediment. To ensure compliance, the provider must deliver comprehensive disposal records and manifests confirming that all removed materials have been handled and disposed of legally.

WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

DEADLINE

J045--SOLID WASTE REMOVAL

Solicitation # 36C24626Q0898

The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for comprehensive solid waste, garbage, and recycling collection and disposal services at the Richmond Central Virginia VA Health Care System. This is a firm-fixed-price IDIQ contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a base year ending September 30, 2027, with three subsequent one-year options, potentially extending through September 30, 2030. The scope includes the scheduled removal of waste from various containers, including 42 CY and 35 CY compactors, as well as the management of universal waste such as batteries and lamps. The contract specifically excludes hazardous chemical and radioactive waste, and regulated medical waste is handled under a separate agreement. The contractor is responsible for providing clean, serviceable containers and managing the collection of mixed recyclable metals and miscellaneous yard waste. While the VA maintains ownership and responsibility for the repair of the Sani-Pak compactor and baler, the contractor is responsible for hauling and emptying the receivers. Award will be based on a best-value determination, where technical approach and past performance combined may be weighted more heavily than price. Key requirements include compliance with SDVOSB subcontracting limitations, maintaining minimum general liability insurance of 500,000 dollars, and adhering to strict packaging and labeling standards for universal waste. Total estimated tonnage for the requirement is 1,800 tons.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Site Visit - Removal of Old Fluid Cell

Solicitation # 82247

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FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

20-Yard Dumpster Rental and Disposal ServicesThis subcontract for 20-Yard Dumpster Rental and Disposal Services supports prime contractors working on Texas Department of Criminal Justice projects. The scope of work involves the supply and management of two 20-yard roll-off dumpsters, including the delivery and pickup of containers using roll-off trucks. The service provider is responsible for the collection of waste from designated sites and the subsequent hauling and final disposal of all materials at an approved facility. This contract falls under NAICS code 562111 and is associated with the state of Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

Region I Dumpster Rental

Solicitation # IW268955

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268955 for the rental of two 20 yard dumpsters. The scope of work includes the collection, transportation, and disposal of waste at the Region I Maintenance facility located in Huntsville, Texas. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026. Administrative inquiries and procurement coordination are managed by Kimberly Elsmore. All proposals must be submitted through the electronic bid system, as responses are considered final and irrevocable once the deadline has passed. Technical support for the submission process is provided via the Bonfire support email.

Texas Department of Criminal Justice

POSTED

DEADLINE

Grounds Person and Site Support ServicesThe Grounds Person and Site Support Services subcontract for the City of Coquitlam involves providing essential ground-level assistance and debris management for prime contractors on municipal arboriculture projects. The scope of work focuses on the collection and removal of wood debris, limbs, and brush, ensuring that work sites are left clean and all waste is properly transported. To execute these tasks, the contractor must utilize specialized equipment, including hauling trucks and wood chippers. In addition to debris removal, the contractor is responsible for maintaining site safety through traffic control and monitoring, utilizing appropriate signage to protect workers and the public. Strict adherence to WorkSafeBC safety compliance is required for all operations. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

Hazardous/Non-Hazardous Waste Transportation and DisposalThis subcontract for Hazardous and Non-Hazardous Waste Transportation and Disposal supports prime contractors on City of Phoenix Parks and Recreation projects. The selected provider is responsible for hauling both liquid and solid extracted septic waste from designated extraction sites to approved disposal facilities using certified transport vehicles. The contractor must ensure all waste is managed and disposed of in strict accordance with local and federal laws. Essential requirements include maintaining valid waste hauling permits and obtaining necessary disposal certifications from the EPA and Maricopa County. To verify compliance, the provider must deliver all relevant disposal receipts and manifests confirming legal disposal.

POSTED

DEADLINE

Furniture Disposal and Waste ManagementThe Furniture Disposal and Waste Management subcontract involves providing legal and environmentally sound disposal services for unwanted furniture on Sheffield City Council corporate and housing projects. The selected provider will be responsible for transporting furniture to approved disposal sites using appropriate waste transport vehicles while ensuring all processes strictly adhere to local regulations. Key requirements for this contract include the possession of valid waste carrier licenses and the delivery of official waste certificates upon completion of services. Interested parties must submit their responses by the deadline of November 4, 2026, to support prime contractors in managing waste for the council.

Sheffield City Council

POSTED

1 day ago

DEADLINE

in 15 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

562111 - Solid Waste Collection

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

Far+Clauses+SAP+Services.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedNov 23

Combined Synopsis

Deadline changedDec 9

Response deadline changed from Dec 8, 2020 to Dec 11, 2020.

Response DeadlineDec 11

Deadline has passed

Submission Closed

12/11/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Troy D Bowersox

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items & services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04021Q60613Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: ITEM 1: WASTEWATER HOLDING TANK PUMP OUT FOR BATHROOM TRAILER LOCATED AT 88 IAW STATEMENT OF WORK SERVICE ONCE A WEEK. Period of Performance: 12/15/2020 - 12/15/2021 Unit Price_______________________ Total Price_______________________ Statement of Work USCG Surface Forces Logistics Center (SFLC) Wastewater Holding Tank Service SERVICES: Pump out wastewater holding tank and flush system with water on SFLC-Owned trailer. Services will be provided four times per month on the holding tank. Building 88 warehouse trailer contains a 300 gallon tank. Vendor will create schedule of services each month and is required to notify primary SFLC POC by e-mail of those dates by the first of every month. Services must be performed Monday through Friday 0800-1500 and cannot be performed on any Federal Holiday. In the event of an emergency pump out is required, vendor will provide services within 24 hours. In the event a trailer is locked and vendor is unable to open, vendor must notify one of the SFLC POC's during the visit for assistance. If no attempt to contact SFLC POC is made, vendor will be required to conduct a site visit to complete work within two (2) business days. INVOICES: Submit all invoices to primary SFLC POC by e-mail no later than ten (10) business days following the month of service. Payments will be made by government purchased card for services rendered. USCG SURFACE FORCE LOGISTICS CENTER (SFLC) POINTS OF CONTACT: Primary Contact SK2 Rashell Rowley W: (410) 762-6105 E-mail: Rashell.M.Rowley@uscg.mil Secondary Contact SKC Justin German W: (410) 762-6448 E-mail: Justin.E.German@uscg.mil Warehouse Contact George Bailey W: (410) 762-6371 E-mail George.L.Bailey@uscg.mil QUESTIONS PERTAINING TO THIS RFQ SHOULD BE DIRECTED TO: Troy Bowersox at Troy.D.Bowersox@uscg.mil. PLACE OF DELIVERY/PERFORMANCE: USCG YARD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226