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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of The Interior was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Weekly Solid Waste Collection and Disposal

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
Arterial Street Sweeping Services
Solicitation # EM26-ASS01
The City of El Mirage, Arizona, is soliciting proposals under solicitation number EM26-ASS01 for Arterial Street Sweeping Services. The contract seeks a qualified vendor to provide all personnel, equipment, and supervision necessary to remove debris and sediment from designated arterial roadways, including gutters, medians, and intersections, on a four-week cycle. The initial term of the contract is three years, with the possibility of two optional one-year extensions. Proposals must be submitted electronically via the City's eProcurement Portal by 8:00 am on October 13, 2026. The selected contractor must maintain an office and dispatch center within the Phoenix Metropolitan area and utilize a fleet of at least two dustless machine sweepers from 2009 or newer that comply with SCAQMD Rule 1186. Key operational requirements include a maximum sweeping speed of 8 mph, a one-hour response time for emergency call-outs, and the use of a secure, internet-accessible Automatic Vehicle Location system for monitoring. Payment is based on the total number of centerline miles swept for regular services and actual hours spent for emergency calls, with electronic monthly invoicing required. Award decisions will be based on the responsiveness of the offeror, with the City reserving the right to conduct interviews as the sole determining factor for final selection.
Public Works

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 562111
New
Federal
Waste and Recycling at the Wilkes-Barre Operations
Solicitation # 28321326Q00000175
Solicitation 28321326Q00000175 is a request for quotation for commercial waste removal services at the Social Security Administration Wilkes-Barre Direct Operations Center in Wilkes-Barre, Pennsylvania. The scope of work includes the provision of recycling, trash, and debris removal and disposal services, requiring the contractor to provide all necessary containers, vehicles, and personnel. Additionally, the contractor must track and complete an annual report for all trash and recycled materials. The contract is structured as a firm-fixed-price agreement consisting of a base year from September 30, 2026, to September 29, 2027, followed by four optional years and a final option to extend services for up to six months. The government will award the contract using lowest priced technically acceptable procedures. To be deemed technically acceptable, offerors must demonstrate a minimum of five years of experience in the specified service areas. This acquisition is not set aside for small business concerns and falls under NAICS code 562111 for Solid Waste Collection. Evaluation will be based on the total price for the base period and all option years. Contractors are required to submit pricing via the provided pricing sheet and ensure compliance with Service Contract Act wage determinations and SAM representations and certifications. Robyn Norris serves as the contracting officer and administering official for this requirement.
Office of Acquisition and Grants

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

Show more

The contract requires weekly collection, transport, and disposal of solid waste using a 6-cubic yard dumpster located at Kalaupapa National Historical Park, with full responsibility for container maintenance and proper disposal documentation to ensure regulatory compliance. Service must be performed on a consistent weekly schedule, emphasizing reliability and adherence to environmental and operational standards specific to the park’s sensitive ecosystem. The work is governed as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and aligns with NAICS code 562111 for solid waste collection services. The opportunity was posted on July 10, 2026, with responses due by July 25, 2026, and is administered by the Department of the Interior through the Pwr Hono MABO office, though no specific point of contact or location details are provided beyond the performance site.

General Info

Weekly solid waste collection and disposal at Kalaupapa Park using 6-cubic yard dumpster, compliant, small business set-aside.

Agency

Department Of The Interior → Pwr Hono MABO(82000)View Agency

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

HI

Set-Aside

SBA

Documents

This scope was carved out of 140P8226Q0047.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KAHO SOLID WASTE REMOVAL

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Pwr Hono MABO(82000)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Pwr Hono MABO(82000)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide weekly collection, transport, and disposal of solid waste using a 6-cubic yard dumpster at Kalaupapa National Historical Park. Includes container maintenance, disposal documentation, and compliance with service frequency.

More opportunities from Department Of The Interior → Pwr Hono MABO(82000)

Same awarding agency

NAICS: 321912
New
Federal
E--HAVO Lumber Materials
Solicitation # 140P8226Q0025
This contract seeks the supply of specialized lumber and hardware materials to support the repair and maintenance of the elevated pedestrian boardwalk at the Puʻuloa Petroglyph site within Hawaii Volcanoes National Park. The procurement is a firm-fixed price, total small business set-aside under NAICS code 321912, requiring all offerings to be provided by a certified small business concern. The materials include Douglas fir lumber treated with borated and chemical adjuvant coatings in precise dimensions for decking, framing, joists, and blocking, as well as stainless steel fasteners and gang plates meeting strict corrosion resistance standards. All products must comply with the Buy American Act and be delivered to the rain shed at 1 Crater Rim Drive, HNP, HI 96718, under F.O.B. Destination terms. The period of performance runs from July 1, 2026, to September 30, 2026, with all deliveries required to occur Monday through Thursday between 6:00 AM and 4:00 PM HDT. The contractor is responsible for all logistics, including offloading without park equipment, and must ensure full compliance with rigorous invasive species prevention protocols outlined in the HAVO Invasive Pest SOPs. Vehicles, machinery, and equipment must be thoroughly pressure washed—preferably with hot water—and cleared of mud, dirt, plant debris, frogs, insect infestations including termites, and other vertebrates prior to entry. Coordinated invasive species inspections with NPS representatives, no later than seven days before delivery, are mandatory and may take up to one hour; any shipment found contaminated—particularly with little fire ants—will be rejected and must be treated at the vendor’s expense before reinspection. The Contracting Officer's Representative will inspect materials at the time of delivery, and non-conforming items must be replaced at no cost to the government. Invoicing must be submitted electronically through the Treasury’s IPP system on company letterhead, after prior review by the COR. Contractors must maintain active SAM.gov registration, submit technical data cut sheets and narrative descriptions of their delivery and inspection processes, and adhere to all FAR clauses including accelerated payments to small business subcontractors, whistleblower protections, and record retention for three years after final payment.
Cut Stock, Resawing Lumber, and Planing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS