Federal contracting guide, active SAM.gov solicitations, small business size standards, and top purchasing agencies for NAICS code 562111.
Solicitation 36C26027P0026 for S205, Solid Waste Disposal, Alaska VAHCS published by VETERANS AFFAIRS, DEPARTMENT OF. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.
15 Roll-off Dumpster and Debris Removal, Point Reyes National Seashore, Marin County, California
Page 1 of 1 IAW FAR 5.101 this notice is to advise the public that the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office Central, Network Contracting Office (NCO) 23, for the Veterans Integrated Service Network (VISN 23), awarded a proposed contract action exceeding $25,000.00 for General Waste and Recycling for the Iowa City VA Health Care System. Only one (1) responsible source IAW procedures prescribed in FAR 12.4. This notice is not a request for competitive quotes. The intended procurement will be classified under North American Industry Classification System Code (NAICS) 562111. For additional information regarding this action, please contact the above Point-of-Contact (POC).
Award Notice The Department of Veterans Affairs, Network Contracting Office (NCO) 9, has awarded a contract for Solid Waste Removal and Disposal Services for the Lt. Col. Luke Weathers, Jr. VA Medical Center, Memphis, Tennessee, and associated locations. Award was made to Hamilton Alliance Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), following evaluation of quotations received in response to RFQ No. 36C24926Q0310. The total contract award value, including the base period and all option periods, is $1,378,860.00. The period of performance consists of a 12-month base period and four 12-month option periods.
Solicitation 19GB5026C0005 for Trash Collection Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
*****************************REVISED*********************************** THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. There will not be a solicitation, specifications, or drawings available at this time. No reimbursement will be made for any costs associated with providing information in response to this synopsis or any follow-up information requests. This is a sources sought synopsis announcement to obtain market survey information to be used for preliminary planning purposes in order to facilitate with the acquisition planning decision-making process. The intent of this notice is to identify potential offerors and to determine whether to set-aside the requirement for small business concerns in the upcoming solicitation. Naval Facilities Engineering Systems Command Mid-Atlantic, Facilities Engineering, Acquisition, and Design Cherry Point, is specifically seeking certified 8(a) Businesses, HUBZone Small Businesses, Service-Disabled Veteran Owned Small Businesses, Women Owned Small Businesses, Economically Disadvantaged Women Owned Small Businesses, or other Small Businesses with current relevant qualifications, experience, personnel, and capabilities to perform the proposed requirement. The successful Contractor shall be required to provide all labor, management, supervision, tools, material, and equipment required to sort and accept refuse, recycling, painted and treated wood debris at the refuse transfer station, along with the collection of refuse and recycling from various locations from Contractor provided dumpsters. The refuse transfer station normal working hours are Monday through Friday excluding federal holidays between the hours of 7:00 am to 3:30 pm. The Contractor is responsible for the weekly disposal of all refuse from the designated collection point. This service includes the removal of miscellaneous unpainted wood and contaminated debris, such as metal and construction materials. However, it expressly excludes white goods (e.g., appliances), brown goods (e.g., furniture), tires, and batteries. To complete these tasks, the Contractor must provide all necessary equipment, including a frontend loader and tractor-trailers. All work must be performed in strict compliance with the most current federal, state, regional, and local laws, ordinances, and regulations governing refuse transfer and disposal. The Contractor is also required to implement robust quality controls and review procedures to prevent conflicts, errors, and omissions. A combination firm-fixed price/indefinite quantity indefinite delivery (IDIQ) contract type, utilizing performance-based specifications, with recurring and non-recurring services is anticipated. The IDIQ work may be ordered utilizing FEDMALL or on a task order basis. The order will specify the exact location and types of work to be accomplished. The total contract term, including the exercise of any options, shall not exceed 60 months. The Government intends to award a Recurring/Non-Recurring Services contract with a base period of insert base period, e.g., “one year” plus insert number of option years, “four option years”. Only the base period of the contract will offer a minimum guarantee. If the Government does not award a follow-on contract in time, the Government may require the Contractor to continue performance for an additional period up to six months under the Option to Extend Services clause. The North American Industry Classification System (NAICS) Code for this procurement is 562111 and the annual size standard is $47,000,000.00. This contract will replace a contract for similar services awarded in 2021 $5,004620.00 (firm-fixed price portion for all years) and $18,800.00 (indefinite quantity estimate/maximum value per year). Information about the current contract and the incumbent contractor (e.g., value of last option exercised, firm name, address, etc.) will be included in the solicitation package. Requests under the Freedom of Information Act are not required for this information. The proposed contract listed here is being considered for a set-aside. Interested small business concerns should indicate interest by providing evidence to demonstrate the capability to perform the requirements and a positive statement of eligibility as a small business concern. If adequate interest is not received from small business concerns, the solicitation will be issued as unrestricted without further notice. The capabilities package shall not exceed 5 pages and, at a minimum, address the following: (1) Examples of projects worked within the last five (5) years of similar size/value, scope, and complexity as the requirement indicated above; include a brief description of how the referenced contract work relates to the work described. Indicate whether your firm worked as a prime or subcontractor. (2) Company profile, to include number of offices and number of employees per office, annual receipts, office location(s), DUNS number, and CAGE Code. (3) Type of Business: Identify whether your firm is an 8(a) Small Businesses, HUBZone Small Businesses, Service-Disabled Veteran Owned Small Businesses, Women Owned Small Businesses, Economically Disadvantaged Women Owned Small Businesses, or other Small Business concern. If you are proposing as an 8(a) mentor Protégé, please provide a copy of the SBA approval of the Mentor Protégé agreement. For more information on the definitions or requirements for these small business programs, refer to https://www.sba.gov. The capabilities package for this Sources Sought Notice is not expected to be a proposal, but rather a short statement regarding the company’s ability to demonstrate existing or developed expertise and experience in relation to this contract. Any commercial brochures or currently existing marketing material may also be submitted with the capabilities package. Submission of a capabilities package is not a pre-requisite to any potential future offerings. RESPONSES ARE DUE ON 14 OCTOBER 2026 BY 3:00 P.M. Eastern Time. Submissions shall ONLY be submitted electronically to Stephanie Mahoney via email at [email protected]. Submissions MUST be limited to 10Mb attachment. Responses received after the deadline or without required information will not be considered. Telephone calls will NOT be accepted. Offerors/Bidders can view and/or download the solicitation, and any attachments, at https://www.sam.gov when it becomes available.
The Department of Homeland Security (DHS) Federal Emergency Management Agency (FEMA) Procurement Section is issuing this urgent Request for Quotation (RFQ) for the purpose of procuring the removal and disposal of the Treated Lumber in Saipan located at Fire Station #4. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The solicitation number 70FBR927Q00000001 is issued as a request for quotes (RFQ) to procure the services to remove, transport, and dispose of unusable pressure-treated lumber. This acquisition is a Disaster local area small business set aside in accordance with 52.226-3. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. FEMA intends to enter into a single-award firm-fixed-price purchase order. This procurement is conducted as a 100% Small Business Set-Aside. The associated North American Industry Classification System (NAICS) code is 562111 Solid Waste Collection, with a small business size standard of $47 million in average annual receipts. Award will be made to the responsible offeror submitting a quotation which represents the best value to the Government, in accordance with the evaluation factors stated in this solicitation under Section M. The Service Contract Labor Standards statute, formerly known as the Service Contract Act, is applicable to this procurement. The following wage determination shall apply to the resulting purchase order: Wage Determination No. 2015-5693, Revision 27. FEMA requests offerors' most competitive pricing for the services outlined in this solicitation. Offerors may include any applicable discounts or added value that their organization is able to provide. The contract period of performance start date is 2 days after award. Site Visit: Mandatory site visit will be conducted at 9:00 a.m. ChST, Tuesday, October 13, 2026 at the Fire Station #4 4PF3+4F Rt 301, Koblerville Village, Saipan, MP 96950. The quotation shall be submitted to the Contracting Officer, Demetria Carter at [email protected] no later than 2:00 pm ChST, October 15, 2026. Attachment SF 18
Amended for Administrative Corrections: Instructions to Quoters Corrections: (b) Questions pertaining to this solicitation shall be emailed to Audrey Wooten at [email protected] by 10/16/2026 at 12noon Eastern. Past performance: Removed: Relevant" " is defined as contracts similar in providing parking services with a comparable scope of managing high-volume patient and/or visitor turnover and the complexity of operating healthcare-specific parking services, or accessible parking solutions for populations with mobility challenges to this solicitation. To be deemed relevant, the quoter must demonstrate past performance where they directly executed and self-performed the core parking operations (e.g., valet, shuttle, or lot management) using their own personnel. Replace with: Relevant" is defined as contracts similar in providing all services needed listed in SOW ; Miscellaneous waste; non-edible garbage and recyclable material etc. PG: 58 under DUE DATES: Removed ll quotes shall be submitted by 10AM EST October 19, 2026, via email Audrey Wooten [email protected]. SOLID WASTE/RECYCLING SERVICES RICHMOND VAMC 36C24626Q0898. Replaced II quotes shall be submitted by 1:00 PM EST October 19, 2026, via email Audrey Wooten [email protected]. SOLID WASTE/RECYCLING SERVICES RICHMOND VAMC 36C24626Q0898
Solicitation 36C24627Q0046 for S205--Solid Waste Disposal Services Salem VAMC published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation 36C24627Q0046 for S205--Solid Waste Disposal Services Salem VAMC published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
This notice is issued in accordance with FAR 5.101(d) and serves only to identify potential sources. It is not a request for quotes or proposals. The Government intends to award a sole‑source contract to Republic Services, Inc. for Malmstrom Air Force Base’s requirement for integrated solid‑waste management, collection, and recycling services. The purpose of this notice is to determine whether any other responsible sources can provide the required services. Interested parties capable of performing this requirement may submit a capability statement for consideration.
Federal buyers evaluate offerors under NAICS 562111 through a combination of verified technical capability, past performance relevance, and price reasonableness. Follow this proven pursuit framework:
Check the solicitation Section L & M instructions and ensure SAM.gov registration is active.
NAICS code 562111 is a standard North American Industry Classification System code used by federal contracting officers to categorize solicitations and establish small business size standards.
To bid on NAICS 562111 opportunities, ensure your entity is registered on SAM.gov with NAICS 562111 listed in your assertions, and submit a compliant offer in response to the active solicitation.