This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--Harlan County Project Office Refuse Collection, Located in Harlan County, Nebraska.

Awarded

W912DQ-11-R-1010Federal

Submission Closed04/12/2011, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 562111

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2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT

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Organic Debris Collection and DisposalThis subcontract for Organic Debris Collection and Disposal provides transportation and disposal services for organic waste on projects managed by the Alabama Bureau of Pardons and Paroles. The scope of work involves the collection of grass clippings, leaves, and shrub trimmings, which must be transported via hauling trucks and trailers to authorized legal disposal facilities to ensure complete removal of all debris from the site. To qualify for this engagement, service providers must maintain valid commercial vehicle registration and liability insurance. The project falls under NAICS code 562111 and is associated with the state of Alabama. Interested parties should note the response deadline of November 2, 2026.

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Commercial Refuse Collection and Disposal ServicesThis subcontract for Commercial Refuse Collection and Disposal Services supports prime contractors working on Pittsburgh Public School District facility projects. The selected provider will be responsible for the scheduled and on-demand collection, transportation, and legal disposal of rubbish using specialized refuse collection vehicles. Scope of work includes weekly pickups for 96-gallon totes, bushel hampers, and containers ranging from 2 to 6 yards, with all waste transported to approved landfills in accordance with City Ordinance 601.04. To qualify for this engagement, the contractor must maintain a drug-free workplace certification and ensure the timely removal of all waste materials. Interested parties should note that the response deadline is November 24, 2026, and the services fall under NAICS code 562111.

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Roll-Off Refuse Container Rental and HaulingThis subcontract for Roll-Off Refuse Container Rental and Hauling supports waste management projects for the Pittsburgh Public School District. The selected provider is responsible for the delivery, hauling, and rotation of rubbish containers for prime contractors, ensuring that roll-off containers are rotated within 12 hours of a service request to maintain site cleanliness. To qualify, the contractor must provide the necessary roll-off hauling trucks and strictly adhere to the District's Debarment Certification and Substance Abuse Policy. This opportunity falls under NAICS code 562111, with a response deadline set for November 24, 2026.

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Bid 8863 Refuse Services-Various Locations

Solicitation # BID-2026-0007

The Board of Public Education of the School District of Pittsburgh is soliciting bids under solicitation number BID-2026-0007 for the removal of rubbish at various locations across the district. The contract spans a three-year period from January 1, 2027, to December 31, 2029, with the possibility of a six-month extension to prevent coverage lapses. The scope of work includes scheduled pickups for various container sizes, including 2, 4, and 6-yard containers, bushel hampers, and 96-gallon totes, as well as on-demand services for specific sites like Cupples Stadium. All services must comply with City Ordinance 601.04, which restricts collection in residential zones between 10:00 P.M. and 6:00 A.M. during daylight saving time. Bids will be evaluated based on the total annual cost, calculated by multiplying the weekly pickup frequency per container size by the individual pickup cost over 52 weeks. The award will be granted as a group for items 1 through 5 to a single company. Contractors must maintain specific insurance coverage, including 300,000 dollars for personal liability and 250,000 dollars per occurrence for property damage. Additionally, the selected vendor must adhere to the district's substance abuse policy, provide regulatory documentation for landfill and recycling sites, and certify that they are not debarred or suspended from federal transactions. Invoicing requires each pickup location to be assigned a unique location number with only one location per invoice.

Pittsburgh Public School District

POSTED

about 24 hours ago

DEADLINE

in 26 days

AI Contract Overview

Solicitation W912DQ-11-R-1010 is a request for proposals for refuse collection services at the Harlan County Project Office in Harlan County, Nebraska. Issued by the Department of Defense through the Endist Kansas City office, this acquisition is a total set-aside for small businesses under NAICS code 562111, with a business size standard of 12.5 million dollars. The government intends to award the contract to the offeror providing the best value based on the evaluation criteria detailed in the solicitation. Interested parties must submit their proposals by April 12, 2011, ensuring all documentation, including the required representations and certifications, is delivered to the designated contact in Kansas City, Missouri. Proposals submitted via email are limited to 13 pages and must be accompanied by a hard copy sent through a recognized delivery service. Prospective awardees must be registered and active in the Central Contractor Registration database prior to the award. All inquiries must be submitted via email to the point of contact at least ten calendar days before the proposal deadline.

General Info

Agency

Department Of Defense → W071 Endist Kansas City

Contract Value

$69,355

NAICS

562111 - Solid Waste Collection

Place of Performance

USACE District, Kansas City ATTN: CENWK-CT, 700 Federal Building 60l East 12th Street Kansas City MO 64106-2896 US, MO, USA

Set-Aside

SBA

Awardee

REED DISPOSAL, INC.

Award Issued Date

05/05/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 19

Combined Synopsis

AwardedMay 5

Contract was awarded

Submission Closed

04/12/2011, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Kansas City

ContactsNo contacts available

OfficeKANSAS CITY, MO, 64106-2896, USA

Organization / AgencyDepartment Of Defense → W071 Endist Kansas City

Office AddressKANSAS CITY, MO, 64106-2896, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this acquisition is W912DQ-11-R-1010 and it is being issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-49. This RFP shall be set aside for small businesses and the associated North American Industry Classification System (NAICS) code is 562111 and the business size standard is $12,500,000. FAR 52.212-1, Instructions to Offerors - Commercial, does apply to this acquisition with no addenda to the provision. FAR 52.212-2, Evaluation - Commercial Items, does apply to this acquisition. The specific evaluation criteria to be included are detailed in Section M of this combined synopsis/solicitation. Offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. This provision is included in Section K of this combined synopsis/solicitation. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, does apply to this acquisition with no addenda to the provision. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The specific clauses required are detailed in Section I of this combined synopsis/solicitation. OFFERORS INTERESTED IN RESPONDING TO THIS RFP MUST SUBMIT THEIR PROPOSAL ON THE ATTACHED SYNOPSIS/SOLICITATION. Award will be made to the offeror providing the best value. Any questions regarding this synopsis/solicitation must be submitted by e-mail to the point of contact below. In accordance with FAR 52.212-1(k), the prospective awardee shall be registered and active in the Central Contractor Registration (CCR) database prior to award. Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov/ or by calling +1 (555) 000-0000 or +1 (555) 000-0000. The due date for the receipt of proposals is listed in Block 9 of the SF 33. The due date for the receipt of questions in regards to this synopsis/solicitation is ten (10) calendar days prior to the due date for the receipt of proposals. When you mail in your proposal, please send it to: Willie Hodges ATTN: CECT-NWK-C 601 E 12th St. Federal Building Room 647 Kansas City, Missouri 64106 The Government reserves the right to cancel this combined synopsis/solicitation. Any questions should be sent to Willie Hodges at +1 (555) 000-0000 or at contact@example.gov . All questions shall be sent in a form of an email. No proposal will be accepted by e-mail that is more than 13 pages long. If you are submitting a proposal by e-mail please send a hard copy through the U.S. Mail Service, UPS, FEDEX, or any delivery or courier service available. It is the offeror's responsibility to have their offer in before the response date. All offeror's/bidders that want to view, make a copy,or download the solicitation and attachments may do so by CLICKING ON THE ADDITIONAL DOCUMENTATION LINK BELOW. Remember to allow sufficient time to send off past performance questionnaire and filled out. Additionally, it will be the offeror's responsibilty to ensure all pertinent documents are delivered and received by the designated person, time, place, and date as stated in solicitation.