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This Government Contract opportunity from Department Of Defense was posted on August 25, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99 -- Base and Military Family Housing Refuse Service

Awarded
FA4418-04-R-0006Federal

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
IFB Trash Collection, Hauling, and Disposal Services, Nevada & Placer
Solicitation # 03A4224
The California Department of Transportation (Caltrans) is soliciting bids for solicitation number 03A4224 to obtain scheduled and on-call trash collection, hauling, and disposal services within Nevada and Placer Counties. The scope of work includes providing labor, equipment, and various bin sizes, specifically 3, 6, and 20 cubic yard bins for general trash and 6 cubic yard bins for recycling at the Whitmore Maintenance Kitchen. Services are primarily performed at the Tahoe City Maintenance Station and Gold Run Rest Area during standard business hours, though on-call services may be required. The contract is estimated to run from April 15, 2027, through April 14, 2030. The agreement will be awarded to the lowest responsive and responsible bidder. A five percent preference is available for certified Small Business or Micro Business entities, capped at 50,000 dollars, and a five percent incentive is offered for 100 percent verified Disabled Veteran Business Enterprise participation. Bidders must provide a valid California DMV Motor Carrier Permit and adhere to strict insurance requirements, including 1,000,000 dollars per occurrence for general liability and 1,000,000 dollars for automobile and workers compensation liability. Subcontracting is strictly prohibited. Compliance requirements include adherence to Senate Bill 1383 regarding waste disposal and the maintenance of records for three years following final payment. Invoices must be itemized and submitted monthly in arrears to the Nevada City office. The Caltrans Contract Manager holds the final authority for inspection and acceptance of work, requiring the contractor to maintain sites in a clean condition and respond to any corrective action requests within 24 hours. Bids must be submitted physically to the Sacramento office by November 17, 2026, as electronic submissions are not accepted.
California Department of Transportation

POSTED

about 8 hours ago

DEADLINE

in 19 days
NAICS: 562111
New
SLED
Recycling Services FY 27
Solicitation # SRC0000037463
The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.
State Health Planning and Development

POSTED

about 13 hours ago

DEADLINE

in 3 days

AI Contract Overview

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This 8(a) competitive acquisition is for refuse collection services at Charleston AFB, South Carolina. The selected contractor is responsible for providing all management, labor, tools, and equipment to handle the pickup and disposal of refuse from approximately 1400 housing units and 126 industrial container stations. The estimated volume of waste for removal is 300 tons per month, and all work must comply with applicable federal and state laws and commercial practices. The contract is structured as a firm-fixed price agreement featuring a 12-month base year, four one-year option periods, and up to five additional one-year incentive periods based on performance. Using NAICS code 562111, the government will select the winning bidder via Performance Price Tradeoff procedures to ensure best value. Eligible contractors must be registered in the Central Contractor Registration and maintain current 8(a) status in Pro-Net.

General Info

Contract Value

$4,784,649.45

NAICS

562111 - Solid Waste Collection

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

5

20040503173439.zip

ZIP

20040507135421.zip

ZIP

20040601161854.zip

ZIP

20040603164258.zip

ZIP

20040622122100.zip

ZIP

AI Contract Breakdown

Uniform Contract Format

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Timeline

9 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

NAICS code changed from 562211 to 562111. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts1 person available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
Anna M UrrutiaContracting Officer

Full Description

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Pre-Solicitation Notice for Base and Military Family Housing Refuse Services Initially posted 31 Mar 04, with incorrect NAICS code 562211. This requirement is being set aside as an 8(a) competitive acquisition. The contractor shall provide all management; tools, supplies, equipment and labor necessary to perform all functions of refuse collection at Charleston AFB, South Carolina in accordance with all federal and state applicable laws, regulations and commercial practices. Scope of work includes: Pickup and disposal of refuse from approximately 1400 housing units and 126 industrial container stations ranging from 6, 20, 40 cubic yards. Estimated tonnage for removal/disposal for this requirement is 300 tons per month. This will be a firm-fixed price contract with a 12 month base year and four (4) one year option periods with a possible additional five (5) incentive option year (12 month) periods based on performance. The applicable North American Industry Classification System (NAICS) code is 562111 with a small business size standard of $10,500,000.00. The successful contractor will be selected using Performance Price Tradeoff (PPT) procedures, resulting in the best value to the Government. It is anticipated the solicitation will be issued electronically on or about 4 May 2004 on the Federal Business Opportunities web page at http://www.eps.gov. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. All prospective contractors must be registered in the Central Contractor Registration (CCR) in order to be eligible for award and 8(a) status must be current in Pro-Net. Those unregistered in CCR may do so by calling +1 (555) 000-0000 or by visiting http://www.ccr.gov/. Anticipate award by 1 October 2004. Primary point of contact: 1Lt Cliff Bermodes, Contract Specialist, Phone +1 (555) 000-0000, FAX +1 (555) 000-0000, email: contact@example.gov Secondary point of contact: Anna M. Urrutia, +1 (555) 000-0000, FAX +1 (555) 000-0000, email: contact@example.gov. Send correspondence to: 437th Contracting Squadron, Attention; 1Lt Cliff Bermodes, 101 E. Hill Blvd., Charleston AFB SC 29404-5021. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, https://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
Federal
JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive Best Value Source Selection solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract has an overall capacity of 400 million dollars over a period of performance spanning five years and six months, with ordering periods running from June 27, 2027, through December 26, 2032. The scope encompasses new construction, alteration, repair, and demolition of buildings, roads, and utilities across several locations, including the Air Base, Weapons Station, Short Stay Recreational Area, North Auxiliary Airfield, and the Defense Fuel Supply Point, with additional emergency support for Seymour Johnson and Shaw Air Force Bases. Services include design-build capabilities ranging from concept to 100 percent design, including Progressive Design Build. The acquisition utilizes tradeoff source selection procedures where past performance is significantly more important than price. Proposals are evaluated based on a seed project involving the repair of Dormitory Building 464, with an estimated magnitude of 20 million to 25 million dollars. Task orders under the MACC are generally expected to be valued between 1 million and 30 million dollars. Key requirements include adherence to the Davis-Bacon Act, Buy American standards, and strict governmental safety and quality control protocols. Proposals must be submitted electronically via DoD SAFE, with the current deadline extended to November 2, 2026, and final questions due by October 27, 2026.
Commercial and Institutional Building Construction

POSTED

8 days ago

DEADLINE

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NAICS: 236220
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

16 days ago

DEADLINE

in 7 days
View Details

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