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

Weekly Refuse and Recycling Collection 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
LVCC-Refuse Disposal Services to include Compactor Dumpster with Integrated Hydraulic Cart Tipper (Lifter)
Solicitation # BPM095854
Solicitation BPM095854 is a request for refuse disposal services for the Lawrenceville Correctional Center in Lawrenceville, Virginia. The contractor is required to provide a 34 cubic yard metal compactor dumpster with an integrated hydraulic cart tipper on a rental basis, including all necessary installation of electrical and hydraulic hardware. Services include hauling and disposing of refuse at a Commonwealth of Virginia approved sanitary landfill, with containers to be emptied on an on-call basis within 24 hours of notice. The contract is awarded on a grand total basis to the lowest responsive and responsible bidder, with tiered award priority given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Key requirements include mandatory registration in the eVA portal and adherence to strict delivery timelines, with a desired delivery of 10 calendar days after receipt of award. Contractors must maintain valid insurance authorized by the Virginia State Corporation Commission and ensure all personnel undergo background checks and fingerprinting. Payment is processed 30 days after the receipt of goods or a valid invoice. The contractor is responsible for removing all installation debris and repairing any site damages at their own expense. Bids must be submitted as firm unit prices, and the final acceptance of work is contingent upon a demonstration that the equipment is fully operational and compliant with all specifications and codes.
Lawrenceville Correctional Center

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 562111
New
Federal
S205--General Waste & Recycling Removal Services - Detroit PoP 04/01/2032
Solicitation # 36C25027Q0022
The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for a firm-fixed-price contract to provide general waste and recycling removal services for the John D. Dingell VA Medical Center and Fisher House 99 in Detroit, Michigan. This HUBZone Small Business set-aside procurement, under NAICS code 562111, covers the collection and disposal of non-hazardous municipal solid waste, corrugated cardboard, and construction or bulk waste. The scope specifically excludes regulated medical, hazardous, radioactive, pharmaceutical, and universal waste. The contractor is responsible for providing all labor, vehicles, and equipment, including 34-yard compactor containers and cardboard compactor systems, while responding to Real Time Continuous Monitoring System alerts. The contract features a base period from April 1, 2027, to March 31, 2028, with four subsequent option years extending the performance period through March 31, 2032. Award will be based on the best overall value to the government, with an evaluation focus on past performance. Successful offerors must be registered in the System for Award Management and maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. Invoices must be submitted electronically via the Tungsten Network, and the contractor must adhere to strict quality control and weight verification standards using certified weighing systems.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract opportunity is for weekly refuse and recycling collection services at a U.S. Army Reserve Center under the Department of Defense, specifically managed by W6QK Acc-Ri-Picatinny. The scope of work involves the regular collection and disposal of general refuse and recyclables from two 8-cubic-yard dumpsters, with the contractor responsible for all transportation and maintaining the cleanliness of the site. The project falls under NAICS code 562111 and is located in zip code 24153. Interested parties must submit their responses by the deadline of August 21, 2026, at 2:00 PM.

General Info

Weekly refuse and recycling collection for US Army Reserve Center by August 21, 2026.

NAICS

562111 - Solid Waste Collection

Place of Performance

VA, 24153, USA

Set-Aside

NONE

Documents

This scope was carved out of QA163.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Refuse and Recycling Collection Services - Salem, VA

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 Defense → W6QK Acc-Ri-Picatinny
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Weekly collection and disposal of general refuse and recyclables from two 8-cubic-yard dumpsters at a U.S. Army Reserve Center, including transportation and site cleanliness.

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New
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
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NAICS: 332993
New
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155mm Modular Artillery for Combat Effectiveness (MACE)
Solicitation # W15QKN26R1C5R
The 155mm Modular Artillery for Combat Effectiveness (MACE) program, solicitation W15QKN26R1C5R, is a Department of Defense effort managed by the Army Contracting Command Rock Island at Picatinny. The government is seeking up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. 4022 to develop a manufacturable 155mm cargo-carrying artillery projectile system. The project is divided into two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges beyond 35 km. The goal is to expand domestic manufacturing capacity and develop modular payload capabilities to support a Milestone C production decision by the fourth quarter of FY29, with potential follow-on production of up to 10,000 systems per year. The solicitation has undergone several amendments, most notably Amendment 0007, which extended the proposal submission deadline to 1500 EST on November 30, 2026, and updated the Statement of Work to reflect an anticipated award date of March 29, 2027. Proposals are evaluated based on schedule and technical factors, with schedule being the most important for Phase I and technical being the most important for Phase II, alongside cost and price. To ensure security and compliance, offerors must submit specific certifications, including Business Status Certifications and DD2345 Military Critical Technical Data Agreements, to access controlled technical data. The program emphasizes the National Technology and Industrial Base, prioritizing sources within the United States, Canada, Australia, and the United Kingdom.
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NAICS: 332999
New
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Primer Feed Mechanisms (PFMs)
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The U.S. Army Contracting Command - New Jersey, on behalf of the Project Manager, Combat Ammunition Systems, is soliciting proposals for the manufacture, testing, and delivery of Primer Feed Mechanism (PFM) assemblies and associated components for the M777A2 Lightweight 155mm Howitzer. The scope of work includes the production of Body, Tray, and Magazine assemblies, as well as various down parts such as Dog Coupler Assemblies, Magazine Primer Stops, Injector Arm Assemblies, Firing Pins, Cross Pins, and Inert Primers to support U.S. and Foreign Military Sales customers. The government intends to award a single, five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) delivery orders, consisting of five one-year ordering periods spanning Fiscal Years 2027 through 2032. This procurement is designated as a 100% Small Business Set-Aside. Award will be based on the best overall value, with evaluation factors prioritized as Technical, Price, and Past Performance. The Technical factor is the most significant and is divided into manufacturing capability and layout, production history, and quality management systems, requiring a minimum rating of Acceptable for consideration. Contractors must implement a quality assurance plan in accordance with ISO9001:2015 and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Deliveries are FOB Destination, with the first minimum guaranteed order designated for BAE Systems Inc. in Anniston, Alabama. Proposals must be submitted via the PIEE Solicitation Module in four distinct volumes, with a final response deadline of December 11, 2026, as established by Amendment 0006.
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NAICS: 561790
New
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Snow and Ice Removal Services - Brockton, MA (MA006)
Solicitation # W15QKN-27-R-A011
The Army Contracting Command Rock Island at Fort Dix, on behalf of the 99th Readiness Division Directorate of Public Works, is soliciting bids for snow and ice removal services at the CPL Gordon M. Craig United States Army Reserve Center in Brockton, Massachusetts. This is a 100 percent small business set-aside under NAICS 561790, with a business size standard of 9 million dollars. The objective is to maintain facility access and a professional appearance during winter weather conditions. The government intends to award a single firm-fixed-price contract consisting of a 12 month base period and four 12 month option periods, with a total potential performance period extending from December 11, 2026, to December 10, 2031. Award will be granted to the responsive and responsible offeror providing the lowest total aggregate price, which includes the base requirement and all option periods. Offerors must be registered in the System for Award Management and submit quotes via the PIEE solicitation website by November 10, 2026. Required submission documentation includes a signed SF1449, detailed pricing for each contract line item, and a valid certificate of insurance per FAR 52.228-5. The contractor will be responsible for providing all personnel, equipment, and materials, including 30 gallon sand barrels with weather protective lids where specified. Invoicing must be processed through the Wide Area WorkFlow system.
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POSTED

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DEADLINE

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