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 →

Weekly Waste Removal Services (3-yard dumpsters)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Upper Colorado Regional OfficeView Agency

NAICS

562111 - Solid Waste CollectionView NAICS

Place of Performance

UT

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 The Interior → Upper Colorado Regional Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Upper Colorado Regional Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Scheduled and on-call collection, transport, and disposal of solid waste from 3-yard dumpsters at field divisions in Page, AZ, and Montrose, CO, including up to eight extra pickups monthly.

Similar Contracts

Same NAICS industry code

NAICS: 562111
New
SLED
26-135 Solid Waste Collection & Disposal Svcs. Sidewalk Receptacles & OOC Waste & Illegal DumpingThe City of Augusta is soliciting proposals for comprehensive solid waste collection and disposal services encompassing permanent sidewalk receptacles in the downtown and business corridor areas, as well as the removal of out-of-compliance waste and illegally dumped debris across the entire county. The contract aims to maintain cleanliness, public health, and regulatory compliance within high-traffic urban zones and underserved areas affected by unlawful waste disposal. Proposals must be submitted by September 2, 2026, under solicitation number PE-72155-NONST-2027-000000200, and are being managed by the Augusta Engineering and Environmental Services Department. The procurement is categorized as a state, local, or educational entity solicitation and will be performed within Georgia. All responses must be directed to Nancy Williams, the primary point of contact, via email at nwilliams@augustaga.gov. The solicitation was posted on July 28, 2026, and vendors are expected to demonstrate proven experience in municipal waste management, including the efficient handling of both routine and irregular waste removal tasks. While no specific set-aside or NAICS code is indicated, bidders must be prepared to meet all operational, scheduling, and reporting requirements necessary to ensure consistent service delivery across Augusta’s jurisdiction. Further details and documentation can be accessed through the official procurement portal linked in the solicitation information.
City of Augusta

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 562111
New
Federal
Refuse Collection & Recycling Services - Johnstown, PA (PA051/052/053)This contract solicitation, identified as W15QKN-26-Q-A102, seeks qualified Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) to provide refuse collection and recycling services at three locations in Johnstown, Pennsylvania, supporting the 99th Readiness Division. The work involves routine collection of solid waste and recyclables from designated sites including the Johnstown Aviation Support Facility, Johnstown USARC #2, and the John P. Murtha Memorial USARC, along with the annual provision of three 30-yard roll-off containers for wood and metal disposal at the Aviation Support Facility. All contractor-provided containers must be non-leaking, properly labeled, fire resistant, waterproof, rodent proof, and maintained in clean, odor-free condition. The contract is structured as a Firm Fixed Price award with one base year and four optional one-year extensions, requiring the contractor to supply all personnel, equipment, transportation, fuel, and supervision necessary to meet performance standards detailed in the Draft Performance Work Statement and associated exhibits. Contractor personnel must be fully qualified, able to communicate in English, maintain a professional appearance, and be onsite within the first two weeks of performance. An onsite representative must be physically present during normal business hours, Monday through Friday, 8:00 AM to 4:30 PM, excluding federal holidays. All employees accessing government facilities must undergo background checks, complete AT Level I antiterrorism awareness training within 30 days of contract start, and comply with security protocols including vehicle identification and facility securing at day’s end. The contractor is required to hold and submit valid state and federal permits for waste disposal and recycling operations, adhere strictly to federal regulations including the Resource Conservation and Recovery Act and Occupational Safety and Health Act, and is prohibited from collecting hazardous materials. Quality control and assurance are enforced through a Quality Assurance Surveillance Plan and inspection sheets, with the Regional Facilities Operational Specialist designated as the primary authority for acceptance. Invoicing must be submitted monthly within five days after service, and the contractor must provide full corporate registration details including CAGE code and DUNS number, along with socioeconomic certifications confirming EDWOSB status under NAICS code 562111. The solicitation closed on August 12, 2026, and the contract will be administered by the Department of Defense through the Picatinny Arsenal office.
W6QK Acc-Pica

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 562111
New
Federal
Integrated Solid Waste Management for Hill AFBThis solicitation, FA820126Q0026, is a combined synopsis and request for quotation for integrated solid waste management, municipal solid waste collection, and recycling services at Hill Air Force Base and Little Mountain Test Annex in Utah. The requirement is a total small business set-aside under FAR 19.5, with NAICS code 562111, and is structured as a firm-fixed-price contract with a base period of one year from October 1, 2026, to September 30, 2027, and four optional one-year extension periods through September 30, 2031. Offerors must provide all personnel, equipment, tools, vehicles, materials, and supervision necessary to perform scheduled and unscheduled waste collection, including municipal solid waste, food waste, recyclables, construction and demolition debris, container relocations, equipment maintenance, and landfill tipping fees. Performance must comply with the Performance Work Statement dated June 4, 2026, and adhere to all applicable local, state, and federal regulations with a strict focus on safety, sanitation, and customer service. The contractor must also demonstrate the ability to handle recyclable materials, provide personal protective equipment, support emergency operations, and manage special events. Proposals must be submitted in three volumes—Technical, Price, and Contract Documentation—with the Technical Proposal limited to 35 pages and the other volumes having no page limit. Evaluation follows a Lowest Priced Technically Acceptable (LPTA) process where offerors must achieve an acceptable rating in all technical subfactors—Work Plan, Standards, and Capability—before price becomes the sole deciding factor; no tradeoffs are permitted. Offerors must be currently registered in the System for Award Management, comply with all required FAR and DFARS clauses including those related to government property, electronic invoicing via WAWF, antiterrorism training, cybersecurity controls, and prohibitions on procurement from sanctioned jurisdictions. Invoicing must be submitted electronically through WAWF using specified document types based on line item category, and all payments are routed through designated DoDAACs. Offerors must include an 180-day proposal validity statement and submit sealed paper and electronic copies clearly labeled with the solicitation number, company information, and designated points of contact. The contract includes provisions for government property management, whistleblower protections, and representations regarding foreign business operations, defense telecommunications, and past compensation of former defense officials. Failure to
FA8201 Afsc Ol H Pzio

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of The Interior → Upper Colorado Regional Office

Same awarding agency

NAICS: 334511
New
Federal
7G--FISH MONITORING EQUIPMENTThe contract seeks procurement of passive integrated transponder (PIT) tag antenna systems and associated equipment and services to support fish monitoring efforts in the Colorado River Basin under the Bureau of Reclamation, Department of the Interior. The scope includes portable, submersible, and fixed antennas capable of detecting 12mm, 134.2kHz PIT tags with a minimum read distance of 18 inches at 10% noise, with a preferred distance of 24 inches and a read angle of 24 degrees or greater; all equipment must be fully compatible with Biomark Inc. systems. Software requirements mandate compatibility with Windows 11 and Android operating systems, support for remote data access via cellular or satellite modems, and the ability to export data in .csv and .txt formats. Supporting equipment includes cables, modems, solar power systems, charging kits, and installation supplies. Technical services require a team consisting of a Senior Engineer with at least three years of relevant experience, an Electronic Technician with one year of experience in high-noise electromagnetic environments, and an Antenna Installation Specialist with one year of fisheries project experience. All delivery and deployment activities must occur within the Continental United States and be completed within one year of order receipt. All antennas must meet MIL-STD-810G, Method 512.5, for waterproofness and immersion resistance, ensuring durability under field conditions. The contract is anticipated to be awarded on a price technically acceptable (LPTA) basis, meaning proposals must satisfy all mandatory technical requirements to be eligible, with award going to the lowest-priced technically acceptable offer. Proposals must be submitted as a single Capabilities Statement limited to five pages via email by 10:00 AM Mountain Time on July 31, 2026, to the designated contracting officials. Offerors must provide their Unique Entity ID (UEI) and declare their business size and socioeconomic status, including eligibility for categories such as small business, 8(a), HUBZone, SDVOSB, and WOSB. Travel conducted under the contract must comply with Federal Travel Regulations. No formal FAR clauses, invoice methods, payment details, or accounting codes are specified in the documentation, and no COR or COTR has been named; the Contracting Officer and Contract Specialist serve as the primary points of contact. Delivery is expected to begin after receipt of order, with the anticipated period of performance running from September 10, 2026, to September 9
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 238210
New
Federal
J--GC26 FIRE ALARM SYSTEM REPLACEMENTThe solicitation for the GC26 Fire Alarm System Replacement, identified as 140R4026R0010, is a firm-fixed-price request for proposal issued by the Bureau of Reclamation’s Upper Colorado Regional Office under the Department of the Interior, with a total small business set-aside as defined by FAR 19.5. The project involves the complete modernization and replacement of fire alarm systems at multiple locations including a powerplant, administration building, workshop, and warehouse, requiring the installation of a new Fire Alarm Control Panel, Notification Appliance Circuits, Signaling Line Circuits, an annunciation panel, and integration with existing duct detectors and elevators, all in strict compliance with NFPA 72 and independent of non-life-safety systems except where necessary for monitoring. The contract mandates adherence to a detailed specifications package spanning 282 pages, supported by 74-page drawing sets in two formats, and includes requirements for performance and payment bonds, asbestos-free materials, liability insurance, and compliance with Davis-Bacon wage determinations. All work must be conducted under an approved work sequence plan that ensures continuous fire alarm coverage during transition, with final acceptance contingent upon successful operational testing witnessed by the Government’s representative and certification by the equipment manufacturer. Proposals must be submitted in three separately packaged electronic volumes—Business, Technical, and Pricing—with each volume required to stand alone, be clearly organized, and conform to solicitation provisions including FAR and Department of the Interior supplemental clauses such as 52.203-07 Anti-Kickback Procedures, 52.225-09 Buy American Act, 52.246-21 Warranty of Construction, and WBR 1452.223-81 Safety and Health. Offerors must demonstrate at least two comparable projects within the past three years to pass a mandatory technical experience gate, after which evaluation will prioritize technical capability, schedule realism, and price reasonableness, with non-price factors significantly outweighing cost in the award decision. The Government retains strict control over site access, requiring contractor personnel to possess federal identification credentials and comply with all facility security protocols. Submission deadlines and delivery locations are governed by the extended closing date, with performance to begin within 14 days of notice to proceed and complete within 365 calendar days. Invoicing must follow the DOI-AAAP-0028 electronic payment protocol through the Invoice Processing Platform, and contractor performance will be
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 20 days
View Details