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This Sources Sought opportunity from Department Of Defense was posted on February 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONSOLIDATE GROCERY STORE FOOD WASTE AT THE HAWAII COMMISSARIES

Closed
HQC005-23-RFI-0001Federal

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
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 6 hours ago

DEADLINE

in 3 days
NAICS: 562111
New
SLED
2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT
Solicitation # 49500
The 2027 Fayette County Transfer Station Waste Hauling and Disposal contract involves the removal, transportation, and disposal of all materials from the transfer station located at 1580 Robinson Road, Washington C.H., Ohio. Administered by the Fayette County Sanitary Engineer, the contract runs from December 21, 2026, to December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the annual cost is $650,000, though bidders may provide an alternate proposal for a three-year term based on 16,000 tons of waste per year. Awarding is based on the lowest qualified, responsible, and responsive bidder. The contractor is required to dedicate four trailers with a minimum capacity of 100 cubic yards each, ensuring three remain on-site at all times, and provide a shuttle vehicle for transport. A strict response time of 1.5 hours is mandated for delivering additional empty trailers upon notification, with liquidated damages of $300 per hour for delays. Comprehensive insurance is required, including $2.5 million for bodily injury and personal injury, and $2.25 million for property damage. Bidders must submit a 10% bid security, a 100% performance and payment bond upon award, and various legal affidavits confirming tax compliance, non-collusion, and adherence to Ohio Revised Code campaign contribution laws.
Fayette County Engineer

POSTED

about 12 hours ago

DEADLINE

in 4 days
NAICS: 562111
New
SLED
IFB 2027-B03 Countywide Dumpsters
Solicitation # IFB 2027-B03
Hays County is soliciting bids under IFB 2027-B03 for a vendor to provide comprehensive dumpster and recycling container services across multiple locations within the county. The scope includes the provision and maintenance of containers ranging from 8 to 40+ cubic yards, which must be rodent, animal, and wind-proof. The contractor is responsible for regular hauls at specified frequencies for locations such as the Administrative Offices, Health Department, and Jail, as well as providing as-needed services for future needs or county-wide disaster declarations. The contract is for an initial term of one year, with the county reserving the right to extend the agreement for up to four additional one-year periods. Award decisions will be based on the lowest unit price bid or the best overall value for the county. Bidders must submit a comprehensive package including a mandatory bid form with per-haul pricing, vendor references, and various state and federal certifications, including those regarding the Israel Boycott and firearm entity non-discrimination. The successful vendor must provide proof of Workers Compensation, Auto Liability, and General Liability insurance and comply with Davis-Bacon Act prevailing wage requirements where applicable. Payments are processed via check or warrant by the County Auditor upon satisfactory delivery and acceptance of services. Other notable terms include a piggyback clause allowing other local government agencies to utilize the agreement and a requirement for a detailed transition plan from the previous provider.
HAYS COUNTY

POSTED

about 17 hours ago

DEADLINE

in 22 days

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

HI, USA

Set-Aside

SBA

Documents

2

RFI+Food+Waste+Hawaii+Food+Waste+10-31-2022.docx

DOCX

Statement+of+Work+Final+as+of+10-31-2022%28002%29.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Commissary Agency
Contacts1 person available
OfficeFORT LEE, VA, 23801-1800, USA
Office AddressFORT LEE, VA, 23801-1800, USA

Full Description

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THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THIS REQUEST IS FOR PLANNING PURPOSES, AND DOES NOT CONSTITUTE AN INVITATION FOR BIDS, A REQUEST FOR PROPOSALS, A SOLICITATION, A REQUEST FOR QUOTES, OR AN INDICATION THE GOVERNMENT WILL CONTRACT FOR THE ITEMS CONTAINED IN THIS NOTICE. THE GOVERNMENT WILL NOT REIMBURSE RESPONDENTS FOR ANY COSTS ASSOCIATED WITH SUBMISSION OF THE INFORMATION BEING REQUESTED OR REIMBURSE EXPENSES INCURRED TO INTERESTED PARTIES FOR RESPONSES. BACKGROUND The Defense Commissary Agency (DeCA), with headquarters at Fort Lee, Virginia, operates a worldwide chain of commissaries providing groceries to military personnel, retirees and veterans. A core military family support element, and a valued part of military pay and benefits, commissaries contribute to family readiness, enhance the quality of life for America's military and their families, and help recruit and retain the best and brightest men and women to serve their country. DeCA continually seeks opportunities to enhance our food waste disposal process. DeCA is exploring the feasibility of changing how we group our grocery store food waste prior to pickup, DeCA's food waste is currently broken down into five major food groups and picked up by an external contractor. PURPOSE The focus of this RFI is to seek feedback from the Hawaii food waste industry and DeCA's current contractor who services the four Hawaii commissaries. Comments from industry and current contractor is important and will optimize the frequency of pickup to include the number of containers used at each commissary. DeCA's food waste is currently broken down into five major food groups. The grouping below is used to illustrate the range of food waste. The list is not inclusive and will have other food products not listed. Group1 - Organic Waste - This material primarily from the Produce Department. This material consists of fruits and vegetables that have been determined not to be fit for human consumption. Commissary employees are responsible for removing all packaging. Group 2 - Fats, Bones and Raw Fish & Chicken - This material is the trimmings from processing beef and pork. Out of date meat products, bacon, lunchmeat, fish and chicken that have been determined not to be fit for human consumption. Commissary employees are responsible for removing all packaging. Group 3 - Store Salvage - This includes baked bread, prepared sandwiches, baked cookies, baked pies and cakes, and other miscellaneous expired food products that have been determined not to be fit for human consumption. Commissary employees are responsible for removing all packaging. Group 4 - Dairy Products - This consists primarily of eggs (all types), milk (all types), yogurt, ice cream, cottage cheese, sour cream, cream cheese, and egg substitutes that have been determined not to be fit for human consumption. Commissary employees are responsible for removing all packaging. Group 5 - Rotisserie Chicken Grease. PROPOSED GROUPING DeCA has three proposed scenarios to group food waste. Please provide comments on each scenario within section 4: First waste scenario: Consolidate Group 1, 3 and 4 into one disposal container/containers Group 2 remains within the same containers Group 5 into one disposal tank Second waste scenario: Consolidate Group 1, 3 and 4 into one disposal container/containers Consolidate Group 2 and 5 into one disposal container/containers Third waste scenario: DeCA is also seeking your alternate grouping ideas and why this grouping would be more reflective of industry practices, or why this grouping would be more advantageous to the Government. Commissary Locations: PEARL HARBOR COMMISSARY 4725 BOUGAINVILLE DRIVE PEARL HARBOR, HI 96860-6000 Store Phone: +1 (555) 000-0000 ext. 3155 SCHOFIELD BARRACKS COMMISSARY 698 TRIMBLE ROAD BLDG. 698 WAHIAWA, HI 96786-3699 Store Phone: +1 (555) 000-0000 HICKAM COMMISSARY 20 HICKAM CT. HICKAM AFB, HI 96853-5255 Store Phone: +1 (555) 000-0000 KANEOHE BAY COMMISSARY BLDG. 6088 MOKAPU RD. P.O. BOX 63080 MCBH KANEOHE BAY, HI 96863-3080 Store Phone: +1 (555) 000-0000 4. RESPONSES This section contains all information required to submit a response. No additional forms or other materials are needed. DeCA appreciates responses from all capable and qualified sources that meet the following format: A one-page cover sheet with title, organization(s), responder's technical and administrative points of contact including names, titles, postal address, phone numbers, and email addresses. Please number the pages; comments are not limited in format or practicable responses. To the extent possible, all responses should be unclassified and for general access by the Government, other evaluators, and other respondents. Any material provided may be used in development of future solicitations. Any proprietary information submitted must be clearly and separately identified and marked and will be appropriately protected. The Government will NOT be responsible for any proprietary information not clearly marked. All inquiries (technical), questions, or clarifications of any kind must be submitted via email to the technical POCs Jason Cornelison contact@example.gov +1 (555) 000-0000 ext. 48897 or Mark Charpentier contact@example.gov +1 (555) 000-0000 ext. 48415. Telephone inquiries will be accepted. Responses must be delivered to the POC above no later than 4:00 PM, Local Time, Fort Lee Virginia, on Nov 30 2022. PLEASE PROVIDE YOUR RESPONSE TO THE FOLLOWING QUESTIONS BELOW: First waste scenario: Please provide a brief comment about this scenario, is this practical for grocery store waste in Hawaii. Second waste scenario: Please provide a brief comment about this scenario, is this practical for grocery store waste in Hawaii. Third waste scenario: Please provide a brief comment about alternative grouping ideas and why this grouping would be more reflective of industry practices, or why this grouping would be more advantageous to the Government. 5. DISCLAIMERS AND NOTES This is a Request for Information (RFI) only, does not constitute a program or contractual solicitation. DeCA is under no obligation to acknowledge receipt of submissions or of the information received or to provide feedback to respondents with respect to any information submitted.

More opportunities from Department Of Defense → Defense Commissary Agency

Same awarding agency

NAICS: 562111
Federal
Trash removal services at Harrison Village, West Point, and Pittsburg commissaries.
Solicitation # HQC00527QE002
The Defense Commissary Agency is soliciting trash removal services for the Harrison Village, West Point, and Pittsburgh commissaries under solicitation HQC00527QE002. This small business set-aside contract, categorized under NAICS code 562111, requires the contractor to provide all personnel, equipment, and transportation for the collection, removal, and off-base disposal of non-hazardous solid waste. Key operational requirements include the regular pickup of two cubic yard containers, the provision of padlocks and keys, and the rental and disposal of a 40 cubic yard roll-off container twice per year. At the Harrison Village location, pickups are specifically scheduled for Mondays, Wednesdays, and Fridays. The contract also allows for up to three extra pickups per 12-month period. The period of performance consists of a base year running from July 1, 2027, through June 30, 2028, with four subsequent one-year option periods extending through June 30, 2032. Contractors must adhere to strict sanitation and safety standards, including washing containers according to OSHA guidelines and ensuring all vehicles are leak-proof and properly marked. Compliance with EPA guidelines and all local, state, and federal regulations is mandatory. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of specific tax and felony certifications. Proposals are due by November 19, 2026, and must be submitted to the primary point of contact, Marcella Simmons.
Solid Waste Collection

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 424490
Federal
Resale Ordering Agreement (ROA) Modification for FDS items
Solicitation # ROAModificationFDS
The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.
Other Grocery and Related Products Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 13 days
View Details

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