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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Grease and Grit Removal CAFB

Closed
F1N3BD3093A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562219
New
SLED
Biosolids Beneficial Use
Solicitation # 2026-RFP-189
Pierce County, through its Procurement and Contract Services department, is seeking a qualified contractor for solicitation 2026-RFP-189 to manage the acceptance, processing, and beneficial utilization of Class B biosolids generated by its wastewater treatment plants. This multi-year contract involves the handling of an estimated 5,000 wet tons annually, with the potential for hauling services in subsequent years. The contractor will be responsible for the ultimate disposition of the material, including application monitoring, permitting, record keeping, and reporting, all while ensuring compliance with local, state, and federal environmental regulations and best management practices. Performance will take place at the contractor's site, and the selected provider must maintain site security to protect public health and prevent unauthorized use of the material. The award will be based on the most qualified proposer, with evaluations totaling 100 points and potentially including interviews and reference checks. Applicants must provide a Washington State Unified Business Identification number to avoid disqualification and certify that they are not debarred or suspended from government transactions. The contract requires adherence to Title VI and ADA compliance, as well as cooperation with the Washington State Public Records Act. Payment will be issued monthly within 30 calendar days of receipt of a valid invoice. Proposals must be submitted electronically via the Pierce County eProcurement portal by October 30, 2026, and must include a detailed pricing proposal based on a per wet ton unit price.
Procurement and Contract Services

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 562219
New
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Disposal Facility for the Disposal of Waste Tires (Bid Discount) (Re-Bid)
Solicitation # 26-P-00582
Solicitation 26-P-00582 is a request for a disposal facility to handle waste tires, with or without rims, from the City of Tampa's McKay Bay Transfer Stations. The contract is for an initial three-year term, with a possible mutual renewal for an additional two-year period. The scope includes the disposal of approximately 6,000 tons of passenger vehicle tires without rims, 750 tons of passenger vehicle tires with rims, and 105 tons of truck and oversized tires. The award will be granted to the lowest responsive and responsible bidder, and the City reserves the right to award by division or aggregate total. To qualify, bidders must have at least three years of experience providing similar services, be registered to do business in the State of Florida, and operate a facility within a 50-mile radius of the McKay Bay Transfer Stations. The awardee must maintain a facility with no outstanding compliance issues and adhere to all local codes, OSHA standards, and Florida Department of Environmental Protection policies. Key requirements include providing signed weigh tickets for invoicing, maintaining 1 million dollars in commercial general liability insurance, and complying with federal regulations such as the Clean Air Act and the Drug Free Workplace Act of 1988. All bids must be submitted electronically via the OpenGov eProcurement Portal by October 30, 2026.
Solid Waste & Environmental Program Management

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 562219
New
SLED
Develop Solid Waste Conversion Facility at the Atlantic County Utilities Authority
Solicitation # 2026-RFQ-30
The Atlantic County Utilities Authority (ACUA) is seeking qualified partners under solicitation 2026-RFQ-30 to design, permit, finance, construct, operate, and maintain a long-term waste conversion facility for a duration of up to 25 years. The project aims to convert municipal solid waste (MSW), bulky waste, and construction waste into energy or other reusable resources, specifically excluding incineration or land application technologies. The facility will be located at the Howard F. Haneman Environmental Park in Egg Harbor Township, New Jersey. Proposers are encouraged to consider the processing of vegetative waste and wastewater biosolids, as well as integration with the existing renewable natural gas (RNG) project and South Jersey Gas distribution pipelines. Due to proximity to the Atlantic City International Airport, strict operational restrictions regarding daylight landfilling must be observed. To be designated as a Qualified Respondent, firms must demonstrate technical experience in processing MSW in quantities of at least 100 tons per day with at least one year of satisfactory operating experience. Financial requirements include the ability to obtain payment and performance bonds and a current asset to current liability ratio of at least 1.1 for two of the last three fiscal years. The selection process emphasizes a record of reliability, integrity, and compliance with New Jersey state laws, including affirmative action and non-discrimination mandates. Qualification statements must be submitted electronically via the ACUA e-Procurement Portal by December 9, 2026, at 11:00 am.
Engineering

POSTED

6 days ago

DEADLINE

in about 2 months

General Info

NAICS

562219 - Other Nonhazardous Waste Treatment and Disposal

Place of Performance

Columbus AFB, MS 39710; FAC 304, FAC 385, FAC 736, FAC 944, Columbus AFB, MS, 39710, USA

Set-Aside

SBA

Documents

7

FY14_Grease_%26_Grit_Removal_PWS_%284Jun13%29.docx

DOCX

FY14_Grease_Grit_Removal_PWS_%2822_Aug_13%29.pdf

PDF

Grease_and_Grit_Removal_QA_%282%29.doc

DOC

RFQ_GG_Jan_2013.doc

DOC

RFQ_GG_Jul_2013.doc

DOC

Site_Visit_Q%26A.pdf

PDF

WD_05_GG.doc

DOC

AI Contract Breakdown

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Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 22, 2013 to Aug 15, 2013. The notice description changed. The point of contact changed.

Notice updated

Set-aside changed from Service-Disabled Veteran-Owned Small Business Set Aside to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

Response deadline changed from Aug 15, 2013 to Aug 22, 2013. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 22, 2013 to Aug 26, 2013. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3022 14 Cons Lgca
Contacts2 people available
OfficeCOLUMBUS, MS, 39710-0001, USA
Office AddressCOLUMBUS, MS, 39710-0001, USA
Contacts
David HollimanContracting Specialist
Robert C. GableContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation document will not be issued. This solicitation is issued as a Request for Quotation (RFQ); solicitation/reference number is F1N3BD3093A002. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-62. This acquisition is a Total Small Business Set-aside. The associated North American Industry Classification System (NAICS) code is 562219, and the small business size standard is $12.5 Million. Columbus Air Force Base has a need for non-personal services to provide all management, labor, transportation, equipment, tools, materials and other items necessary to provide Grease/Grit Removal in accordance with the attached Statement of Work (SOW) dated 22 August 2013. Required Period of Performance (POP): 01 October 2012 through 30 September 2013. The contract will include two (2) one year option periods, 1 Oct 14 to 30 Sep 15 and 1 Oct 15 to 30 Sep 16. FOB: Destination, delivered to/performance at Columbus AFB, MS 39710. The Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition; no addenda are included. 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items applies; offerors shall complete the Online Representations & Certifications Application (ORCA) via the SAM site at https://www.sam.gov/portal/public/SAM/; ensure information is accurate and current. The following FAR provisions and clauses apply to this acquisition: 52.217-9, Option to Extend the Term of the Contract with the following fill-ins: 30 days, 60 days, 3 years, 52.252-1, Solicitation Provisions Incorporated by Reference and 52.252-2, Clauses Incorporated by Reference with the following fill-ins: http://farsite.hill.af.mil/vffara.htm; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.204-99 System for Award Management Registration; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Specifically, the following clauses cited within 52.212-5 are applicable: 52.219-6, Notice of Total Small Business Aside; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.223-18, Contractor Policy to Ban Text Messaging while Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; 52.222-41, Service Contract Act of 1965; 52.222-42, Statement of Equivalent Rates for Federal Hires with the following fill-ins: Labor Category and Rate, Wage Determination number: 2005-2295, Revision 17, dated 19 June 13 applies. The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply: 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control of Government Personnel Work Product, 252.232-7010 Levies on Contract Payments, and 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Specifically, the following clauses cited within 252.212-7001 are applicable: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023, Transportation of Supplies by Sea, Alternate III. The following Air Force Federal Acquisition Regulation Supplement (AFFARS) provisions and clauses apply: 5352.201-9101, Ombudsman; 5352.223-9001, Health and Safety on Government Installations; 5352.242-9000 Contractor Access to Air Force Installations. All interested parties must be registered with the System for Award Management (SAM) as prescribed in FAR 52.204-99. Contractors are required to be registered in SAM prior to submitting invoices. The SAM site can be accessed at https://www.sam.gov/portal/public/SAM/. EVALUATION CRITERIA: 52.212-2 -- Evaluation -- Commercial Items applies to this acquisition. The specific evaluation criteria in 52.212-2 paragraph (a) are as follows: Award will be based on the offer that represents the best value to the Government in terms of lowest price technically acceptable. A proposal will be considered technically acceptable as long as it has no exceptions to the requirements in the attached SOW dated (04 June 2013). A Site Visit will be accomplished on Thursday, 15 Aug 13 at 10:00 AM CDT. All interested vendors are invited to attend; please ensure you have the proper licensure, vehicle registration, and proof of insurance necessary for entry into the installation. For any questions on Base Entry Requirements, contact the SFS Visitors' Center at (662) 434-3161. Contact Mr. David Holliman, Contract Specialist at (662) 434-7806 or e-mail: david.holliman@us.af.mil regarding any questions about this solicitation. NOTE: Site Visit Q&A, along with Revised SOW have been posted (a/o 22 Aug 2013), with Due Date extension through 26 Aug 13. All vendors may submit revised bids if desired; however, if no revised bids are received, offers will be evaulated as originally submitted. All offers must be submitted by e-mail to the Contract Specialist no later than 26 August 2013 by 4:00 PM CDT. A "Quotation Template" has been provided to ensure the needed information is included with your offer; if a company template or format is used, ensure you include this needed information. Oral quotes will not be accepted. Attachments: - 1. SOW dated 22 Aug 2013 - 2. Department of Labor Wage Determination #2005-2295, Rv No 17, dated 6/19/2013 - 3. Request for Quotation

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