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 2 at 2:00 PM EDT

Register Free →

White Mountain NF Composting Water Service

Awarded
12444326P0039Federal

Contract Overview

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

General Info

Agency

Department Of Agriculture → White Mountain National ForestView Agency

Contract Value

$29,250

NAICS

562998 - All Other Miscellaneous Waste Management ServicesView NAICS

Place of Performance

Campton, NH, 03223, USA

Set-Aside

SBA

Awardee

CLIVUS NEW ENGLAND, INCView Profile

Award Issued Date

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 Agriculture → White Mountain National Forest
Contacts1 person available
OfficeCAMPTON, NH, 03223, USA
Organization / Agency
Department Of Agriculture → White Mountain National Forest
View Agency Profile
Office AddressCAMPTON, NH, 03223, USA
Contacts
Anona Johnson

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ba07ee8a64b04f5890087656cffa649c

Similar Contracts

Same NAICS industry code

NAICS: 562998
New
Federal
J045--Grease Trap and Lift Station Maintenance
Solicitation # 36C24826Q1111
Solicitation 36C24826Q1111 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 8 for grease trap and lift station maintenance at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work requires the contractor to provide all equipment, personnel, and supervision to perform periodic removal of grease, garbage, and sewage from seven grease traps and six sewage lift stations. The performance period consists of a base year from October 1, 2026, to September 30, 2027, with four subsequent option years. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562998, with a small business size standard of 16.5 million dollars. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating technical capability, past performance, and total evaluated price. Due to pending responses to vendor questions, the RFQ closing date has been extended from August 28, 2026, to September 2, 2026, at 2:00 PM. Offerors must be registered in the System for Award Management (SAM) and possess a Unique Entity Identifier (UEI). Performance will be monitored by a Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and the contract incorporates various FAR and VAAR clauses regarding commercial services, personnel vetting, and security prohibitions.
248-NETWORK Contract Office 8 (36C248)

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 562998
New
Federal
SCRAP METAL AGREEMENT
Solicitation # N6660426Q0491
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) has initiated a scrap metal recycling sales agreement to sell recyclable metal materials generated at its facility in Newport, Rhode Island. This is not a traditional contract but a sales agreement under the Solid Waste and Recycling Program, aimed at diverting 50% of solid waste from landfills by responsibly managing and selling scrap metal. The agreement requires qualified vendors to purchase scrap metal commodities at fixed net prices per gross ton, calculated as a percentage of the Fastmarkets price index for the Boston location, with pricing tied to the first issue of the index in the month the metals are received. Specific metal types—including mixed steel, aluminum solids and turnings, brass, stainless steel, copper wire, mixed wire, coupro nickel, and monel—are listed with defined pricing structures and container requirements. The vendor must supply 12 to 22 cubic yard lugger-style containers and/or 30 to 40 cubic yard roll-off dumpsters at no cost to the government and ensure pickup within two working days of notification, with pickups limited to weekday business hours unless otherwise approved. The vendor is responsible for complying with all federal, state, and local regulations, including Department of Transportation and Naval Station Newport safety and security protocols. Drivers must hold a CDL and obtain facility access badges, with the vendor covering all associated fees. The vendor’s facility must be located within 40 miles of NUWCDIVNPT to allow government personnel to witness weigh-ins, and all metals must be properly segregated at the source. Payment is made via electronic funds transfer by the 10th of each month for the prior month’s deliveries, based on Fastmarkets data submitted with invoices. A 20% deposit equivalent to three months of estimated generation is required before the first pickup. The vendor must indemnify NUWCDIVNPT against claims arising from their operations, assume full liability for damages caused to government property, and comply with strict rules preventing the use of government branding in any advertising. The agreement runs for one year beginning October 1, 2026, with options for annual extensions up to a total of five years. Proposals must be submitted by August 18, 2026, and selection will be based equally on past performance and price, with no discussions allowed unless deemed necessary by the contracting officer. Any subcontracting requires prior written approval, and the original vendor remains fully responsible for all obligations.
Nuwc Division Newport

POSTED

4 days ago

DEADLINE

in 12 days
View Details
NAICS: 562998
Federal
CATM Firing Range Cleaning
Solicitation # FA560626QA048
This contract is a firm fixed price solicitation for cleaning and lead waste disposal services at the Combat Arms Firing Range, Building #605, located at Spangdahlem Air Base in Rhineland-Palatinate, Germany. The work is classified as a non-personal services contract under NAICS code 562998, with a base performance period from September 30, 2026, through September 29, 2027, and four optional one-year extensions through September 29, 2031. All work must be performed exclusively on Fridays to avoid disruption to daily range operations. Key deliverables include biweekly vacuum cleaning of the Action Target TCT-4 System, semi-annual deep cleaning of areas behind the system, and monthly replacement of LDPE drum liners, dust collection filters, pre-load compounds, and F-class 9 bag filters for the range ventilation system, all of which must meet manufacturer specifications. The contractor is required to develop and submit a Quality Control Program within 30 days of award and adhere to a zero-defect performance standard, with acceptance determined by joint inspections with Combat Arms representatives. Services are deemed essential during crises, subject to DFARS clauses 252.237-7023 and 252.237-7024, necessitating a contingency plan to ensure uninterrupted performance under emergency conditions. The contractor must maintain a designated contract manager and alternate available Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays, and participate in mandatory post-award and periodic progress meetings at no additional cost to the government. Contractor personnel must identify themselves as such in all interactions and mark all deliverables as contractor products. All government property and information must be secured at the end of each workday, and the contractor is accountable for safeguarding equipment and materials provided. A Contracting Officer’s Representative will be formally designated to monitor technical performance but has no authority to modify contract terms. Phase-in and phase-out periods of 30 days each require the contractor to maintain personnel on-site to ensure seamless transition. No pricing details or evaluation factors are specified in the available documentation, and payment terms, remittance details, and contract value remain undisclosed.
FA5606 52 Cons Da Lgc

POSTED

9 days ago

DEADLINE

in 9 days
View Details