Category Bids

This sources sought is an advance notice for information for planning purposes only and is not a solicitation. The North American Industry Classification System is 561710 and size standard is $17.5M unless otherwise noted. In accordance with RFO 52.204-7, contractors must be registered in the SAM database via www.sam.gov. Prime contractors, must be US-owned entities, who intend to submit a proposal for this solicitation. Interested organizations may submit their capabilities, and qualifications to perform the effort in writing, including their DUNS number and Cage Code, to the identified point of contact not later than 10:00 AM EST on 30 November 2026. Such capabilities/ qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications ARE NOT acceptable in response to this notice. For more information, see attachments 1 and 2.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12444527Q0009 is issued as a Request for Quotation (RFQ) for ACW (Ava-Cassville-Willow Springs Ranger District, Mark Twain National Forest) Toilet Pumping. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 562991 The small business size standard is $9 Million This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Aseptic Janitorial/or Custodial Services White River Junction Amendment 005

Aseptic Janitorial/or Custodial Services White River Junction Amendment 006

The Huntington District Corps of Engineers intends to procure an Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Mowing and Maintenance Services for Burnsville Lake, Burnsville, WV. The Performance Period will be a base period of one (1) year and four (4) option periods of one (1) year each. The base period for this contract will be from 01 January 2027 through 31 December 2027. The contract will be a Firm Fixed Price, Commercial Service type contract with a ceiling amount of $1,100,000.00 over the entire contract period. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Evaluation Factor A (Past Performance), Factor B (Management and Controls), Factor C (Equipment/Personnel), and Factor D (Cost/Price) are listed in descending order of importance. The best value tradeoff process will be used in this acquisition with award made (as a whole) to the offeror whose quote conforms to the solicitation and has been evaluated as most advantageous to the Government with appropriate consideration given to the evaluation factors. Offerors will be cautioned that the award may not necessarily be made to the lowest price offered. All non-priced factors, when combined, are more important than price. In accordance with 52.219-14, Limitations on Subcontracting (DEVIATION), by submission of an offer and execution of a contract, the Contractor agrees to comply with the limitations on subcontracting. To demonstrate compliance, the contractor shall submit the Post-Award Contractors Limitations on Subcontracting Certification to the Contracting Officer or Contracting Officers Representative (COR) if one has been appointed. For contracts with a period of performance lasting less than 12 months, the contractor shall submit the Certification at the end of the performance period. For contracts with a period of performance lasting more than 12 months, the contractor shall submit the Certification at the one-year anniversary of contract award and then annually thereafter until the end of the performance period. For contracts with options years, the contractor shall submit the Certification at the end of the base year and then at the end of each subsequent option year. Solicitation documents will be available on or about 09 November 2026, online at https://www.piee.eb.mil. To be eligible for contract award, an Offeror must be registered in the System for Award Management (SAM). Register via the SAM website at https://www.sam.gov. Questions may be submitted to Tatum Bock at tatum.a.bock@usace.army.mil . A NAICS Code of 561730 has been established for this solicitation. The size standard is $9,500,000 in average annual receipts. This procurement is 100% Small Business set-aside.

This Sources Sought Notice is issued by VISN 2 Contracting Office in Buffalo, NY for the purpose of collecting information about the removal and disposal of water-damaged, mold contaminated carpeting at the Northport VA Medical Center, located at 79 Middleville Rd, Building 40, First Floor, Chapel, Northport, NY 11768. The VA is seeking to provide for the requirement as of December 1, 2026, to establish a one-time service. The NAICS code identified for this requirement is 561740 Carpet and Upholstery Cleaning Services with a Size Standard of $8.5 Million. The requirement is detailed in the Statement of Work section of this document. For additional information, please see the attached PDF.

THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing and shoveling services at the Westville Lake project areas, Southbridge, MA. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

The Contractor shall provide all labor, materials, tools, safety equipment, supervision, and specialized machinery necessary to provide sewage lift station pump out service See attached Statement of Work. It is anticipated that this procurement is 100% set-aside for Small Businesses using NAICS code of 562991 - Septic Tank and Related Services and a small business size standard of $11.5 million. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. See FAR 52.212-1 for submission instructions & FAR 52.212-2 for evaluation criteria. All quotes must be submitted by 5:00PM Eastern Time on 11/16/2026 via email to Jamie.C.Bridges@uscg.mil. Quotes shall be submitted via the SF-18. Questions about this solicitation must be submitted in writing to the Contracting Officer and Contract Specialist at the email addresses listed above no oral questions will be accepted. Questions must be submitted no later than 12:00PM EST on 11/13/26. All potential quoters are strongly encouraged to visit the site to field verify any/all quantities before submitting quotes. A site visit is schduled for 11/12/26 at 10:00am. Interested parties must arrange site visits with Jamie Bridges at Jamie.C.Bridges@uscg.mil and Matthew D. Bowman at matthew.d.bowman@uscg.mil. Full name, date of birth, and REALID Driver's License number must be provided.

A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice, FAR Part 12, Acquisition of Commercial Items (Title VIII of the Federal Acquisition Streamlining Act of 1994) (Public Law 103-355). This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. B. The Wagner IHS Healthcare Center (IHS) intends to award a Firm-Fixed Price, Commercial Item, Purchase Order, in response to Request for Quote (RFQ) 75H70626Q00229. C. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 03/13/2026. D. This RFQ is issued as a 100% Small Business set-aside, and the associated NAICS Code is 562111. E. The quoted unit pricing must be all inclusive (to include but not be limited to travel, lodging, per diem, fringe benefits, federal, state and local taxes) plus all other costs pertinent to the performance of this contract. Utilize your most competitive and reasonable rates. Complete the attached Price Schedule in the RFQ F. To provide Solid Waste Collection Services to support the mission of the Wagner IHS Healthcare Center. G. The delivery date will be 11/18/2026. H. FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023) (Class Deviation RFO-2025-12). I. Quotes shall be submitted on company letterhead stationery, signed, dated and it shall include: 1. Solicitation number 75H70626Q00229. 2. Closing Date: November 18, 2026, at 11:00am CST. 3. Name, address and telephone number of company and email address of contact person. 4. Technical description of the item/service being offered in sufficient detail to evaluate compliance with the requirements of the solicitation. This may include product literature, or other documents, if necessary. 5. Price and any discount terms. 6. �Remit to� address, if different than mailing address. 7. A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically). 8. Acknowledgment of Solicitation Amendments (if any issued). 9. Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information). 10. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offerors that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration. 11. Require seven-working-day startup notice. Basis of award is Lowest Price, Technically Acceptable �LPTA� quote package. All of the above is required in order to be considered technically acceptable. J. FAR 52.212-2 Evaluation � Commercial Products and Commercial Services (Nov 2021) (Class Deviation RFO-2025-12). EVALUATION�COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Adequate staff that possess the appropriate licenses in compliance with applicable federal, state, and local law regulations. A copy of the certifications shall be submitted with the bid proposal, Proof of insurance, which shall be included with the bid proposal, Personnel contact information. Contracting Officer shall insert the significant evaluation factors, such as (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) past performance (see FAR 15.304); and include them in the relative order of importance of the evaluation factors, such as in descending order of importance.] Technical and past performance, when combined, are 60days [Contracting Officer state, in accordance with FAR 15.304, the relative importance of all other evaluation factors, when combined, when compared to price.] (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer�s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. K. FAR 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) (Class Deviation RFO-2025-12). � See attachment, in by reference. L. FAR 52.217-9 Option to Extend the Term of the Contract. � See attachment, in by reference. M. FAR 52.219-6 Notice of Total Small Business Set-Aside. � See attachment, in by reference. N. Attached are the Federal Acquisition Regulations (FAR) & Health & Human Services Acquisition Regulation (HHSAR) clauses that are applicable, including below. O. Offers will be accepted electronically, Submit via e-mail to the following: Wagner IHS Healthcare Center Attn: John Archambeau, Purchasing Agent Or email john.archambeau@ihs.gov. Questions in regards to this solicitation shall be submitted in writing by email, no later than November 12, 2026, 11:00am CST. Contractors will need your Unique Entity ID, TIN number, and be registered with www.sam.gov. No contract award shall be made to any vendor or provider listed on the OIG Exclusion List http://exclusions.oig.hhs.gov throughout the duration of the contract. ACCEPTANCE PERIOD: Your proposal must stipulate that it is predicated upon all the terms and conditions of this RFQ. In addition, it must contain a statement to the effect that it is firm for a period of at least 30 days from the date of receipt by the Government. Invoice Processing Platform (IPP) The Indian Health Service (IHS) is in the process of implementing an electronic invoicing system. In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum �Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing� directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors. Invoices submitted under any award will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests� IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury�s Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). Respondents are encouraged to register an account with IPP if they have not already done so. If your organization is already registered to use IPP, you will not be required to re-register- however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date. The IPP website address is: https://www.ipp.gov If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov Should the contractor feel that use of the IPP would be unduly burdensome, their response to this solicitation should include an explanation of this position for a determination by the contracting officer.

Window Cleaning Services, Interior and Exterior Windows

The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH. THE WORK CONSISTS OF: Contractor shall provide all equipment, materials, labor, and transportation necessary to perform snow plowing, snow shoveling, sanding services, and clearing snowbanks from the dam crest at the Franklin Falls Project Area. All work shall be completed in accordance with the Performance Work Statement. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

This combined synopsis/solicitation for services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised as Small Business Set-Aside only. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is 70ZL26-27-SectorKWJanitorialServices. This requirement is for a firm fixed price services contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13. Solicitation Information: Solicitation Number: 70ZL26-27-SectorKWJanitorialServices Set-Aside: 100% Small Business Set-Aside Applicable NAICS Code: 561720 - Janitorial Services Size Standard: $22.0 Million Wage determinations: 2015-4583, Rev 34 dated 08/17/2026 Contract Type: Firm-Fixed-Price (FFP) Services Authority: FAR Part 12 (Commercial Products/Services) and FAR Part 13 (Simplified Acquisition Procedures) Period of Performance: Base Year: 01 December 2026 � 30 November 2027 Option Year 1: 01 December 2027 � 30 November 2028 Option year 2: 01 December 2028� 30 November 2029 Option Year 3: 01 December 2029 � 30 November 2030 Performance Location: USCG Coast Guard Sector Key West, 100 Trumbo Road, Key West, FL 33040 Scope of Work: The U.S. Coast Guard Sector Key West requires recurring Janitorial services in accordance with the attached Statement of Work (SOW). Site Visit Details Date & Time: November 10th, 2026, between 09:00 AM and 10:00 AM (0900�1000) EST. November 12th, 2026 between 09:00 AM and 10:00 AM (0900�1000) EST. Point of Contact (POC): SKC Douglas Hahn: Douglas.J.Hahn@uscg.mil (206) 820-2560 SK1 Jonathan Johnston: Jonathan.D.Johnston@uscg.mil 206-827-3256 Site Visit Policy: It is highly recommended and encouraged that a site visit is performed at the Unit to verify the requirements within the SOW and speak with the unit POC for this service. No other site visit dates will be provided without approval from point of contacts. Question and Answers: Submission: All questions must be submitted to Alera.D.Jowers@uscg.mil by no later than November 16, 2026, at 9:00 AM (0900) EST. Amendments: Q&As will be compiled, answered, and posted to this solicitation as an official solicitation amendment prior to November 18th, 2026. Proposal Submission Instructions To be considered for award, quotes must be submitted via email to: Alera.D.Jowers@uscg.mil Required Email Subject Line: 70ZL26-27-SectorKWJanitorialServices Offerors must have an "ACTIVE" registration status in the System for Award Management (SAM) prior to the close of this solicitation (https://www.sam.gov). Provide Vendor Unique Entity Identifier (UEI) and Cage Number Telephone requests of quotes will not be accepted, a formal notice of changes (if applicable) will be issued in SAM.GOV. Period of Performance: Performance of work is expected to commence December 1st, 2026. No extensions to the submission deadline will be provided. When submitting your proposal, request a price breakdown of the following: Pricing for each CLIN/period: (Monthly Price/Year) Technical approach or capability statement Past performance references: 3 recent relevant contracts with organization names, contract numbers, and point of contact (if applicable) Pricing for each year: Base Year: 01 December 2026 � 30 November 2027 Option Year 1: 01 December 2027 � 30 November 2028 Option Year 2: 01 December 2028 � 30 November 2029 Option Year 3: 01 December 2029 � 30 November 2030 Evaluation 1. Technical Acceptability: Meeting or exceeding all requirements in the SOW 2. Price: Base plus 3 option years 3. Past performance (if applicable) Anticipated award date: 05 business days after close of solicitation. Quotes are to be received no later than close 3:00 PM EST (1500) 20 November 2026. Invoicing & Billing Invoicing must be submitted monthly in arrears via the Invoice Processing Platform (IPP) (https://www.ipp.gov). The contractor shall not exceed the monthly fixed-price invoicing amount without prior written authorization from the Contracting Officer. Applicable FAR Clauses by References: 52.212-4- 52.212.5 Contract Terms and Conditions Commercial Items 52.217-8 Option to Extend Services (NOV 1999) 52.217-9- Option to Extend Term of Contract (MAR 2000) 52.232-18-Availability of Funds (APR 1984) 52.222-90- Addressing DEI Discrimination by Federal Contractors The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCITON OR FOR PERSONAL SERVICES. The Government reserves the right to cancel this solicitation at any time.

The Department of Veterans Affairs, Network Contracting Office (NCO) 21, is conducting market research to identify potential vendors with economic status of Service-Disabled Veteran-Owned, Veteran-Owned, and other Small Businesses that can provide the general requirements below. GENERAL REQUIREMENTS Contractor shall provide services for bio-hazardous, infectious waste, and chemotherapy waste collection, removal and disposal services at the Veterans Affairs Medical Center Honolulu, Center for Long-Term Care (CLC) in Honolulu, and Community Based Outpatient Clinics in Kauai, Kailua-Kona, Hilo, Windward, Maui, Akaka hereinafter referred to as VA Pacific Islands Healthcare System (VAPIHCS). RESPONSE METHOD Responsible vendors are encouraged to submit a response to this sources sought synopsis by completing the attached sources sought notice.

The Department of Veterans Affairs, Network Contracting Office (NCO) 21, is conducting market research to identify potential vendors with economic status of Service-Disabled Veteran-Owned, Veteran-Owned, and other Small Businesses that can provide the general requirements below. GENERAL REQUIREMENTS Contractor shall provide services for bio-hazardous, infectious waste, and chemotherapy waste collection, removal and disposal services at the Veterans Affairs Medical Center Honolulu, Center for Long-Term Care (CLC) in Honolulu, and Community Based Outpatient Clinics in Kauai, Kailua-Kona, Hilo, Windward, Maui, Akaka hereinafter referred to as VA Pacific Islands Healthcare System (VAPIHCS). RESPONSE METHOD Responsible vendors are encouraged to submit a response to this sources sought synopsis by completing the attached sources sought notice.

SNOW REMOVAL SERVICES WFO GREEN BAY, WI BASE PLUS 4 OPTIONS.

SNOW REMOVAL SERVICES WFO MILWAUKEE, WI BASE PLUS 4 OPTIONS.

The original Notice ID is incorrect and unable to be changed. Please use FA301627Q00120001 - 673 TRSS Carpet Cleaning Services. The purpose of this amendment is to (1) correct Addendum to RFO 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (2) Add Revolutionary FAR Overhaul (RFO) Clause 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside. All other terms and conditions remain unchanged. The Defense Language Institute English Language Center has a requirement for carpet cleaning services for buildings (7535, 7447, 7445, and 7437) located at 2235 Andrews Ave, Lackland AFB TX 78236. NOTE: Offerors are required to submit quotes through the PIEE Solicitation Module by the solicitation closing date and time. If an offeror is unable to upload its quote documents through the PIEE Solicitation Module, the offeror may submit its quote by email to the addresses identified in the solicitation addendum no later than the established closing date and time. Offerors using the contingency email method should include the subject line: �Carpet Cleaning Services RFQ - FA301627Q0012.

For the Removal and Off-Site Disposal of Hazardous and Recyclable Wastes Located Diego Garcia Who � Defense Logistics Agency (hereinafter DLA) on behalf of US Military activities located at Diego Garcia in the British Indian Ocean Territory. What � DLA has a 5-year contract requirement for the removal and off-site disposal of regulated and non-regulated wastes generated by US military operations. Wastes will be properly packaged and loaded onto Cargo Transport Units (CTU) for marine vessel transport to the US or EU for disposal and/or recycling. Wastes include but are not limited to regulated flammables, corrosives, toxics, and recyclable batteries and automotive fluids. The awarded company will: Identify preferred waste disposal and recycling facilities, having them pre-vetted for inclusion on the DLA Qualified Facilities List (QFL) at https://www.dla.mil/Disposition-Services/Offers/Hazardous-Waste-Disposal/Qualified-Facilities-List/, Prepare Basel Convention and other documents for transboundary movements as applicable, Prepare shipping documents for transportation to/in the Host Nation where disposal and recycling is completed, Ensure all wastes are packaged according to IMDG Code and other applicable transportation laws and regulations, Prior to shipment, with a US Government representative, perform pre-shipment inspection of all containers to verify suitability for transport via marine vessel, Transport loaded CTUs to pier side transfer facility for loading onto marine transport vessel, Oversee unloading of CTUs from marine transport vessel and transport via ground to destination DLA Qualified Facility, Ensure all wastes are properly disposed or recycled, and Provide DLA with supporting documentation to certify tracking of waste and completion of work. Removal quantities will vary. Current inventory exceeds 168 tons in 16 loaded CTUs. A DLA Qualified Facility is a treatment, storage, disposal and/or recycling facility that has demonstrated to DLA a sufficient historical record of safety, operational, and regulatory compliance standards. Interested companies must be qualified and credentialed to handle hazardous material and hazardous waste (HM/HW) at both the loading and unloading locations. Interested companies should indicate whether they can provide initial packaging services to place waste in UN rated drums and other containers purchased by the US Government, then loaded into CTUs for marine vessel transportation. Where � Waste will be removed from the US military base, Diego Garcia, and transported to the US or EU for disposal/recycling. When � Removals will be performed annually over a 5-year performance period having a 30-month base period and 30-month option period. Why � DLA Disposition Services is requiring responsible disposal and recycling of regulated and non-regulated hazardous and recyclable wastes in support of operations at Diego Garcia. Submit information and any questions to kayla.desvoignes@dla.mil and daniel.schuemann@dla.mil with "Request for Information Hazardous Waste Diego Garcia" in the subject line.

For the Removal and Off-Site Disposal of Hazardous and Recyclable Wastes Located Diego Garcia Who � Defense Logistics Agency (hereinafter DLA) on behalf of US Military activities located at Diego Garcia in the British Indian Ocean Territory. What � DLA has a 5-year contract requirement for the removal and off-site disposal of regulated and non-regulated wastes generated by US military operations. Wastes will be properly packaged and loaded onto Cargo Transport Units (CTU) for marine vessel transport to the US or EU for disposal and/or recycling. Wastes include but are not limited to regulated flammables, corrosives, toxics, and recyclable batteries and automotive fluids. The awarded company will: Identify preferred waste disposal and recycling facilities, having them pre-vetted for inclusion on the DLA Qualified Facilities List (QFL) at https://www.dla.mil/Disposition-Services/Offers/Hazardous-Waste-Disposal/Qualified-Facilities-List/, Prepare Basel Convention and other documents for transboundary movements as applicable, Prepare shipping documents for transportation to/in the Host Nation where disposal and recycling is completed, Ensure all wastes are packaged according to IMDG Code and other applicable transportation laws and regulations, Prior to shipment, with a US Government representative, perform pre-shipment inspection of all containers to verify suitability for transport via marine vessel, Transport loaded CTUs to pier side transfer facility and oversee loading onto contractor chartered marine transport vessel, Oversee DLA Qualified Transporter contractor chartered marine transport vessel logistics en route, Oversee unloading of CTUs from marine transport vessel and transport via ground to destination DLA Qualified Facility, Ensure all wastes are properly disposed or recycled, and Provide DLA with supporting documentation to certify tracking of waste and completion of work. Removal quantities will vary. Current inventory exceeds 168 tons in 16 loaded CTUs. A DLA Qualified Facility is a treatment, storage, disposal and/or recycling facility that has demonstrated to DLA a sufficient historical record of safety, operational, and regulatory compliance standards. Interested companies must be qualified and credentialed to handle hazardous material and hazardous waste (HM/HW) at both the loading and unloading locations. Interested companies should indicate whether they can provide initial packaging services to place waste in UN rated drums and other containers purchased by the US Government, then loaded into CTUs for marine vessel transportation, as well as charter the marine vessel for transportation to final destination. Where � Waste will be removed from the US military base, Diego Garcia, and transported to the US or EU for disposal/recycling. When � Removals will be performed annually over a 5-year performance period having a 30-month base period and 30-month option period. Why � DLA Disposition Services is requiring responsible disposal and recycling of regulated and non-regulated hazardous and recyclable wastes in support of operations at Diego Garcia. Submit information and any questions to kayla.desvoignes@dla.mil and daniel.schuemann@dla.mil with "Request for Information Hazardous Waste Diego Garcia" in the subject line.

Window Cleaning Services, Interior and Exterior Windows

Snow removal services for Detroit Weather Forecast office BASE PLUS 4 OPTIONS.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12444527Q0007 is issued as a Request for Quotation (RFQ) for routine janitorial and custodial services for the Eleven Point Ranger District office on the Mark Twain National Forest. This acquisition is a Total Small Business Set-Aside. The applicable North American Industry Classification Standard Code is 561720. The small business size standard is $22.0 Million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Statement of Requirement The U.S. Department of Agriculture (USDA), Forest Service, requires a services contract to provide routine janitorial and custodial services. Performance shall take place at the Eleven Point Ranger Station, 66 Confederate Ridge Road, Doniphan, Missouri 63935. The facility consists of two floors (a main floor and a basement level) combining for a total area of approximately 10,000 square feet. See Attachment A - Performance Work Statement (PWS) for a complete list of requirements.

Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is a naval industrial facility that generates various non-hazardous wastes in the process of altering, repairing and maintaining the U.S. Navy�s vessels and facility buildings/structures. Although these wastes generated are not regulated by the Environmental Protection Agency (EPA) as hazardous waste, they do require proper management (i.e., processing, handling and disposal) to ensure that PHNSY & IMF is in compliance with all federal, state and local environmental rules and regulations. PHNSY & IMF requires a contractor to dispose of Rubber and Polyethylene Products on a regular basis to a licensed and authorized landfill facility on the Island of Oahu, State of Hawaii. The non-hazardous wastes consist of the following categories: NON-HAZARDOUS WASTES SUMMARY TABLE Waste Description Max Load/Year Total Tons/Year Rubber and Polyethylene Products 40 250 (e.g., Hoses, Mats, Sheets) Type of Method of Containment: Loose material in dump trailer(s). Estimated net weight per load is 6 tons. Additional details and specifications can be found in the attached Performance Work Statement (PWS). The tentative period of performance for this service is 12/7/2026 �12/6/2027. The location of the performance is Joint Base Pearl Harbor Hickam, Hawai�i. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 562212, Solid Waste Landfill; the size standard for this NAICS is $47 million. Product Service Code is S205- Housekeeping � Trash/Garbage Collection). All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. Please note the following: The solicitation number for this requirement is N32253-27-Q-0007 Quotes are due no later than Friday, 11/16/2026 at 7:00am HST. Quotes must be sent via email to both the primary and secondary points of contact. The Government may revise the solicitation at any time by means of an Amendment. It is an offeror�s responsibility to ensure it is accessing the Government Point of Entry (GPE) website,? https://sam.gov/, to view potential amendments and procurement notifications for this solicitation. Contract award will be in accordance with FAR 52.212-2 as stated in the solicitation. All questions regarding solicitation N32253-27-Q-0007 shall be submitted in writing via email to the listed POCs. Questions are due 11/10/2026 8:00AM HST.

Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is a naval industrial facility that generates various non-hazardous wastes in the process of altering, repairing and maintaining the U.S. Navy�s vessels and facility buildings/structures. Although these wastes generated are not regulated by the Environmental Protection Agency (EPA) as hazardous waste, they do require proper management (i.e., processing, handling and disposal) to ensure that PHNSY & IMF is in compliance with all federal, state and local environmental rules and regulations. PHNSY & IMF requires a contractor to dispose of Rubber and Polyethylene Products on a regular basis to a licensed and authorized landfill facility on the Island of Oahu, State of Hawaii. The non-hazardous wastes consist of the following categories: NON-HAZARDOUS WASTES SUMMARY TABLE Waste Description Max Load/Year Total Tons/Year Rubber and Polyethylene Products 40 250 (e.g., Hoses, Mats, Sheets) Type of Method of Containment: Loose material in dump trailer(s). Estimated net weight per load is 6 tons. Additional details and specifications can be found in the attached Performance Work Statement (PWS). The tentative period of performance for this service is 12/7/2026 �12/6/2027. The location of the performance is Joint Base Pearl Harbor Hickam, Hawai�i. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 562212, Solid Waste Landfill; the size standard for this NAICS is $47 million. Product Service Code is S205- Housekeeping � Trash/Garbage Collection). All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. Please note the following: The solicitation number for this requirement is N32253-27-Q-0007 Quotes are due no later than Friday, 11/16/2026 at 7:00am HST. Quotes must be sent via email to both the primary and secondary points of contact. The Government may revise the solicitation at any time by means of an Amendment. It is an offeror�s responsibility to ensure it is accessing the Government Point of Entry (GPE) website,? https://sam.gov/, to view potential amendments and procurement notifications for this solicitation. Contract award will be in accordance with FAR 52.212-2 as stated in the solicitation. All questions regarding solicitation N32253-27-Q-0007 shall be submitted in writing via email to the listed POCs. Questions are due 11/10/2026 8:00AM HST.