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This Government Contract opportunity was posted on September 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Landscap Forms - Steely Cans

Awarded
RQF33310519Q0026Federal

Contract Overview

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

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NAICS: 562111
New
SLED
IFB# C26554006 - Refuse, Recycling and Organic Waste Services (Oceano Dunes-Parks)
Solicitation # C26554006
The California Department of Parks and Recreation is seeking a qualified firm to provide refuse, recycling, and organic waste collection services for the Oceano Dunes District in San Luis Obispo. This three-year contract is scheduled to run from December 23, 2026, to December 22, 2029. The scope of work includes providing all labor, equipment, and containers to haul and dispose of waste across multiple locations, including the North Beach and Oceano Campgrounds, the Corporation Yard, the Interpretation Trail, Beach, and Pier Avenue Parking Lot, and the Grand Avenue Restroom. Specific requirements include weekly Tuesday pickups at the Corporation Yard and the use of methods to prevent refuse from scattering during transport. The contract will be awarded to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise participation requirement is waived, a DVBE incentive remains applicable for evaluation purposes, with a maximum cap of 100,000 dollars. Bidders must submit all required documentation, including the Refuse Disposal Service Bid Form, AI Disclosure Form, and various state certifications, by November 23, 2026. Payment will be made monthly in arrears based on actual services received. Successful bidders must provide proof of liability and automobile insurance naming the State of California as an additional insured and must comply with the Americans with Disabilities Act and State Park Commission regulations.
California Department of Parks & Recreation

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 562111
New
SLED
Request For Proposals For Services Related To The City Of Tustin’s Solid Waste Management Franchise Agreement
Solicitation # 20261022046
The City of Tustin is soliciting proposals for an exclusive franchise agreement for the collection, transportation, processing, and diversion of municipal solid waste, recyclable materials, and organic waste. The scope of work encompasses services for multi-family dwellings, commercial entities, and city facilities, with a strong emphasis on sustainability and compliance with SB 1383 and SB 54. The selected contractor must provide a comprehensive education and outreach plan and maintain rigorous customer service protocols. A key operational requirement includes the provision of specific waste carts that are hot-stamped with city branding, bilingual labels, and required diversion language, manufactured with at least 20% recycled content and designed to resist ultraviolet radiation and abrasive surfaces. Awarding will be based on the most advantageous proposal using a consensus ranking approach, evaluating factors such as service rates, financial capacity, operational experience, and sustainability plans. The evaluation process begins with a pass/fail review of minimum requirements and the Draft Franchise Agreement, followed by a scored evaluation totaling 100 points. Proposers must submit a $25,000 security deposit by February 3, 2027, and provide a performance bond commitment letter. The contract includes strict quality standards for organic processing through the Orange County Waste and Recycling WISE Agreement, where loads exceeding a 0.5% contamination threshold are subject to penalties. Performance is subject to annual container inspections and adherence to ADA compliance for on-premises collection.
City of Tustin

POSTED

1 day ago

DEADLINE

in 3 months
NAICS: 562111
New
SLED
Request for Proposals for Services Related to the City of Tustin's Solid Waste Management Franchise Agreement
Solicitation # Requests for Proposals
The City of Tustin is seeking proposals for an exclusive franchise agreement to provide comprehensive solid waste management services, including residential, multi-family, commercial, and City facility collection. The procurement process includes a mandatory pre-bid meeting on November 4, 2026, with proposals due via OpenGov by February 1, 2027. The selected contractor will be responsible for the collection, transportation, and disposal of municipal solid waste, recyclable materials, organic waste, and food scraps. Key operational requirements include the provision of color-coded carts and bins with specific labeling in English and Spanish, the implementation of a Sustainability and Compliance Plan to increase diversion, and adherence to strict performance standards regarding collection reliability and quality. Award decisions will be based on the most advantageous proposal, scored out of 100 points, with service rates accounting for 40 points. Other critical evaluation factors include financial ability, customer service reliability, and sustainability innovation. The contract requires significant financial security, including a one million dollar performance bond and comprehensive insurance coverage of ten million dollars for general and automobile liability. Proposers must provide a ten-year rate schedule effective April 1, 2028, and demonstrate compliance with ADA requirements by providing no-cost on-premises collection for qualifying residents with disabilities.
Public Works

POSTED

2 days ago

DEADLINE

in 3 months

AI Contract Overview

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Solicitation Number 33310519Q0026 is a Request for Quotation for the procurement of new and unused Landscape Forms. This opportunity is designated as a 100 percent Small Business Set-Aside under NAICS code 562111. The government is seeking an authorized reseller or distributor to provide 78 stainless steel 39-gallon Steely Cans, consisting of both top-opening and side-opening units with specific recycle and waste signage, along with associated delivery costs. The contract will be awarded as a firm-fixed price purchase order to the responsible quoter offering the lowest price technically acceptable quote. Delivery is required within 15 days after the receipt of the purchase order. To be eligible for award, offerors must be registered in the System for Award Management and provide their DUNS number, Federal Tax Identification Number, and product warranty terms. Quotations must be submitted electronically to the designated contract specialist.

General Info

Agency

N/A

Contract Value

$75,630

NAICS

562111 - Solid Waste Collection

Place of Performance

The John F. Kennedy Center for the Performing Arts (JFKC) 2700 F Street, NW, WASHINGTON, DC, 20566, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cheryl S RiceContract Specialist, Contractor
Derek J. MeyersContract Specialist

Full Description

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1. This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. 2. Solicitation Number 33310519Q0026 is issued as a Request for Quotation (RFQ). 3. The combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-04. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: www.acquisition.gov 4. This procurement is being issued as 100% Small Business Set-Aside and the associated North American Industrial Classification Standard (NAICS) code is 562111 and the small business size standard is 38.5 million. 5. The contractor shall deliver the following new and unused Landscape Forms. The contractor shall be an authorized reseller or distributor of Landscape Forms. 6. The contractor shall ensure that the total for all items ordered and delivered does not exceed the amount noted in the contract line item numbers. CONTRACT LINE ITEM NUMBER (CLIN) -For each CLIN below, provide the unit price and extended amount: 0001 - TK999-06018-2SIGN10: Steely Can Top Opening Unit with (2) SG105-10 recycle signs, 39 gallon stainless steel Qty: 25 EA ________ 0002 - TK999-06018-2SIGN13: Steely Can Top Opening Unit with (2) SG105-13 waste only signs, 39 gallon stainless steel Qty: 25 EA _______ 0003 - TK999-06027-2SIGN10: Steel Can Side Opening Unit with (2) recycle self-adhesive sign #10, 39 gallon stainless steel Qty: 14 EA _______ 0004 - TK999-06027-2SIGN13: Steely Can Side Opening Unit with (2) waste only #13 signs, 39 gallon stainless steel Qty: 14 EA ______ 0005 - Delivery Cost Qty: 1 Lot __________ Delivery: 15 Days after receipt of purchase order. 7. The provision at FAR 52.212-1 Instructions to Offerors - Commercial Items, applies to this acquisition. The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors - Quotations submitted by another firm on behalf of a SAM registered company with the intention of being awarded as "in care of" will not be accepted. Addendum to FAR 52.212-1 FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) (a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is ? is not ? a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and (2) It is ? is not ? a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. 8. Quotes will be evaluated quotes using Simplified Acquisition Procedures. The Government will award a firm-fixed price purchase order resulting from this combined synopsis/solicitation to the responsible quoter whose quotation conforming to the synopsis/solicitation will be the lowest price technical acceptable quote. 9. Commercial FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at 1-866-606-8220 or register on-line at http://www.sam..gov Include your company DUNS Number and Federal Tax Identification Number (TIN) on your quote. Provide product warranty terms. The Government requires your quote remain valid for 30 calendar days from date of quote submission. 10. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4. Addendum to FAR 52.212-4: FAR 52.203-6 Restrictions on Subcontractor Sales to the Government FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-11 FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.247-34 F.O.B.-Destination FAR 52.252-2 Clauses Incorporated by Reference FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. In addition, the full text of a solicitation provision may be accessed electronically at this/these address(es): Federal Acquisition Regulation (FAR): https://www.acquisition.gov The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items is included. 11. General Notes: a) Quoters shall submit a price for all line items; failure to do so may render the quote unacceptable. b) In case of error in summation, the total of the corrected amounts govern. 12. Solicitation Number 33310519Q0026 Quotation is due in this office, via electronic mail, no later than August 15, 2019 at 1:00 PM EST. The point of contact is Franklin F. Gunn, Contract Specialist, 202-416-7953, email: fgunn@kennedy-center.org. All responsible sources may submit a quotation which if submitted in a timely manner, will be considered. 13. The Government reserves the right to cancel this solicitation at any time.

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