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This Solicitation opportunity from Department Of Defense was posted on June 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Municipal Solid Waste Management Service (REFUSE)

Closed
FA441822R0008Federal

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
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 5 hours ago

DEADLINE

in 27 days
NAICS: 562111
New
SLED
LVCC-Refuse Disposal Services to include Compactor Dumpster with Integrated Hydraulic Cart Tipper (Lifter)
Solicitation # BPM095854
Solicitation BPM095854 is a request for refuse disposal services for the Lawrenceville Correctional Center in Lawrenceville, Virginia. The contractor is required to provide a 34 cubic yard metal compactor dumpster with an integrated hydraulic cart tipper on a rental basis, including all necessary installation of electrical and hydraulic hardware. Services include hauling and disposing of refuse at a Commonwealth of Virginia approved sanitary landfill, with containers to be emptied on an on-call basis within 24 hours of notice. The contract is awarded on a grand total basis to the lowest responsive and responsible bidder, with tiered award priority given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Key requirements include mandatory registration in the eVA portal and adherence to strict delivery timelines, with a desired delivery of 10 calendar days after receipt of award. Contractors must maintain valid insurance authorized by the Virginia State Corporation Commission and ensure all personnel undergo background checks and fingerprinting. Payment is processed 30 days after the receipt of goods or a valid invoice. The contractor is responsible for removing all installation debris and repairing any site damages at their own expense. Bids must be submitted as firm unit prices, and the final acceptance of work is contingent upon a demonstration that the equipment is fully operational and compliant with all specifications and codes.
Lawrenceville Correctional Center

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 562111
New
SLED
Trash Collection Services for COTA's Transit Location
Solicitation # 2026-RFP-072
The Central Ohio Transit Authority (COTA) is soliciting proposals for a five-year contract to provide comprehensive trash collection and disposal services for bus-stop shelters throughout its service area in Columbus, Ohio. The scope of work includes a third weekly collection at 31 designated locations, Saturday service for 28 downtown High Street containers, and Sunday morning collections at the Alum Creek/Frebis Avenue area and the Main/Weyant turnaround. The selected contractor must maintain 24/7 emergency contact availability, provide stop-level service records with photo documentation, and submit weekly reports detailing completed services, exceptions, and corrective actions. Award will be based on the best value, considering price and other evaluation factors. The contract is a unit-price agreement with a five-year period of performance and no additional option periods. Requirements include strict adherence to non-discrimination laws, the Fly America Act, and Ohio Workers Compensation laws, as well as the implementation of distracted driving safety policies. Vendors must submit proposals in PDF format, including a technical approach and a separate cost proposal, and must provide a notarized affidavit regarding delinquent taxes and a current Form W-9. Invoicing is conducted monthly in arrears with Net 30 payment terms.
6300- Operations- Facilities

POSTED

about 8 hours ago

DEADLINE

in about 1 month

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

SC, 29404, USA

Set-Aside

8A

Documents

16

Addendum 001 – PWS Appendix B, 12 May 2022

PDF, High priority: read this first4 pages · amendment
High

Addendum to FAR 52.212-1 – Solicitation Instructions

PDF, High priority: read this first4 pages · amendment
High

Addendum to FAR 52.212-2: Evaluation Factors for Award

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

FA441822R00080001 Amendment 01

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

FA441822R00080002 Amendment 2

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

FA441822R00080003 SF 30 Amendment

PDF, High priority: read this first4 pages · amendment
High

FA441822R00080003 Solicitation for Municipal Solid Waste Management

PDF, High priority: read this first117 pages · rfp
High

FA441822R00080004 Amendment 4 - Revised Bid Schedule

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

FA441822R00080004 Municipal Solid Waste Management Solicitation

PDF, High priority: read this first117 pages · rfq
High

FA441822R0008 Bid Schedule Rev 1 June 2022

XLSX, High priority: read this first38 pages · rfq
High

PWS - Municipal Solid Waste Management, Joint Base Charleston (12 May 2022)

PDF, High priority: read this first41 pages · sow
High

Questions and Answers (Rev 1) - Solicitation Q&A

PDF, High priority: read this first9 pages · q-and-a
High

Wage Determination No. 2015-4427 Rev. 20 (03/15/2022)

PDF, High priority: read this first11 pages · wage-determination
High

Air Base / Naval Weapons Station Lay-Down Site

PDF, Low priority4 pages · other
Low

FA441822R0008 Site Visit Attendee List

PDF, Low priority1 page · other
Low

MAPS - mowing and facilities map legend

PDF, Low priority21 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from May 20, 2022 to May 27, 2022. The notice description changed.

Notice updated

Response deadline changed from May 27, 2022 to Jun 3, 2022. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Full Description

Show more
The 628th Contracting Squadron is soliciting a 100% 8(a) set-aside for a Single Award Municipal Solid Waste Management Services. The contract will be a single award Firm Fixed Price (FFP) Requirements IDIQ contract that shall award individual task orders for annual services as well as individual projects. The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform municipal solid waste (MSW) management at Joint Base Charleston, to include Air Base, Weapons Station, Old Charleston Naval Station, and Short Stay Recreation Facility Moncks Corner, SC. The contractor shall perform to the standards in the contract as well as all local, state, and federal regulations. All contractors MUST be registered in the SYSTEM FOR AWARD MANAGEMENT (SAM) database or their proposal MAY NOT be considered for award. Contractors can obtain further information on the SAM database at the website https://www.sam.gov. Requests for clarification: Address any questions or concerns you have to the Contract Officer or Contract Specialist. Written requests for clarification may be sent via e-mail to contact@example.gov or contact@example.gov. No phone calls will be taken. All requests for clarification/questions are due no later than 17 May 2022 at 9:00 AM Eastern Standard Time. Receipt of offerors. Offers are due no later than 3 June 2022 at 2:00 PM Eastern Standard Time. The offeror is solely responsible to make sure their offers are received by the deadline. Late proposals will be processed in accordance with FAR 52.212-1 (f) "Late submission, modifications, revisions and withdrawals of offers." A pre-proposal conference and site visit will be conducted at the 628th Contracting Squadron (628 CONS) / JB Charleston, 101 E. Hill Blvd, building 503 (2nd floor, Conference Room #1) at 9:00 A.M. (EST) on Friday, 13 May 2022. Attendees are limited to 2 (two) personnel per firm. All prospective offerors are urged to attend this conference and are advised to contact the contract administrator, Brandy Stroud no later than 2:00 E.S.T, 9 May 2022 if they plan to attend. The pre-proposal conference is likely to last most of the day and may contain a lunch break. Contractors are advised to plan accordingly. Important: Plan for at least 60 minutes to sign in at the Dorchester Road Visitor's Center to gain access to the base. Government issued ID's are required, along with proof of vehicle insurance and registration. Additional documentation may be required for visitors not born in the United States. Please call or email the contract administrator with any questions.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
New
Federal
JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive Best Value Source Selection solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract has an overall capacity of 400 million dollars over a period of performance spanning five years and six months, with ordering periods running from June 27, 2027, through December 26, 2032. The scope encompasses new construction, alteration, repair, and demolition of buildings, roads, and utilities across several locations, including the Air Base, Weapons Station, Short Stay Recreational Area, North Auxiliary Airfield, and the Defense Fuel Supply Point, with additional emergency support for Seymour Johnson and Shaw Air Force Bases. Services include design-build capabilities ranging from concept to 100 percent design, including Progressive Design Build. The acquisition utilizes tradeoff source selection procedures where past performance is significantly more important than price. Proposals are evaluated based on a seed project involving the repair of Dormitory Building 464, with an estimated magnitude of 20 million to 25 million dollars. Task orders under the MACC are generally expected to be valued between 1 million and 30 million dollars. Key requirements include adherence to the Davis-Bacon Act, Buy American standards, and strict governmental safety and quality control protocols. Proposals must be submitted electronically via DoD SAFE, with the current deadline extended to November 2, 2026, and final questions due by October 27, 2026.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 236220
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

14 days ago

DEADLINE

in 8 days
View Details

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