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This Pre-Solicitation opportunity from Department Of Defense was posted on August 18, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99 -- Refuse Collection

Awarded
FA4460-06-R-0014Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111
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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.
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POSTED

about 5 hours ago

DEADLINE

in 19 days
NAICS: 562111
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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 10 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation FA4460-06-R-0014 is a HUBZone set-aside contract issued by the Department of Defense for refuse collection services at Little Rock Air Force Base in Arkansas. The contractor is required to provide all necessary personnel, equipment, and vehicles to manage the pickup, transportation, and off-base disposal of base-wide refuse. The scope of work includes adhering to specific vehicle routes and collection schedules, maintaining containers, managing ash collection, and implementing protocols for inclement weather. The contract structure consists of a base year running from October 2006 to September 2007, with four option years extending the performance period through September 2011. Pricing is organized by Contract Line Item Numbers covering scheduled collections, container maintenance, and unscheduled emptying of various container sizes ranging from 4 to 40 cubic yards. Offerors were required to submit a three-part proposal including a price proposal, technical acceptance, and past performance information, while adhering to Department of Labor Wage Determination No. 94-2033 Revision 31 for labor rates in the Little Rock area.

General Info

Contract Value

$-285,320

NAICS

562111 - Solid Waste Collection

Place of Performance

Little Rock AFBArkansas 72099, AR, USA

Set-Aside

HZC

Award Issued Date

Documents

16

Amendment 01 to Solicitation FA4460-06-R-0014

DOC, High priority: read this first2 pages · amendment
High

Dumpsters 4_6_8_CY Map Labels

PDF, High priority: read this firstspecifications
High

FA4460-06-R-0014 Amendment 0002

DOC, High priority: read this first3 pages · amendment
High

FA4460-06-R-0014 Refuse Collection Services

DOC, High priority: read this first31 pages · rfp
High

Performance Work Statement - Refuse Collection (Little Rock AFB)

DOC, High priority: read this firstsow
High

Refuse 2007 Pricing Attachment

XLS, High priority: read this firstspecifications
High

Refuse Collection and Disposal Pricing Schedule

XLS, High priority: read this first6 pages · bid-schedule
High

Refuse Collection Performance Work Statement - Little Rock AFB

RTF, High priority: read this first3 pages · sow
High

Revised Refuse 2007 Pricing Attachment

XLS, High priority: read this first6 pages · specifications
High

Solicitation FA4460-06-R-0014 - Instructions to Offerors

DOC, High priority: read this first30 pages · rfp
High

Wage Determination No. 94-2033 Rev 31 - Little Rock, AR

TXT, High priority: read this first7 pages · wage-determination
High

Wage Determination No. 94-2033 Rev 31 - Little Rock, AR

TXT, High priority: read this first7 pages · wage-determination
High

40 CY Dumpsters

PDF, Low priorityspecifications
Low

Base Refuse Contract Maps - Common Use Areas

PDF, Low priorityspecifications
Low

FA4460-06-R-0014 LRAFB Refuse Site Visit Q&A

DOC, Low priorityq-and-a
Low

PastPerformanceQuestionnaire.rtf

RTF1 page

AI Contract Breakdown

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

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Notice updated

The notice description 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 → FA4460 19 Cons Pka
Contacts1 person available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA
Contacts
Karen M FletcherContracting Specialist

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Same awarding agency

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New
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Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
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NAICS: 238220
New
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R-410A LEAK DETECTORS (Bldgs 750, 751 & 768)
Solicitation # FA446027Q0006
Solicitation FA446027Q0006 is a request for quotes for the installation of hard-wired R-410A refrigerant leak detection systems in 186 dormitory bedrooms across Buildings 750, 751, and 768 at Little Rock Air Force Base, Arkansas. This effort is set aside for Women-Owned Small Businesses (WOSB) under NAICS 238220. The contractor is responsible for providing all qualified personnel, licensed electrical services, tools, and materials to install standalone detectors in metal gang boxes located six inches above the floor. Systems must provide audio and visual notifications at 1,000 ppm and comply with UFC and NFPA standards. The scope includes running code-compliant conduit from the nearest receptacle and performing all necessary drywall repairs and painting to match existing finishes. The contract follows a Performance Price Tradeoff Best Value technique, where technical and past performance factors are significantly more important than price. Proposals must be submitted in three parts: Price, Technical, and Past Performance. The period of performance extends 90 days beyond the delivery of materials, with materials expected within seven working days of award and installation completed within 90 days of material receipt. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to MIL-STD-130 for item identification. Base access requires written requests on company letterhead, and project managers are granted escort privileges for up to five workers and two vehicles.
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POSTED

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