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This Government Contract opportunity from Department Of Justice was posted on June 4, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

P -- Trash Services

Awarded
FN1193-04Federal

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
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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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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.
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POSTED

about 14 hours ago

DEADLINE

in 3 days

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UNICOR is seeking proposals for a five year firm fixed price contract for trash services under solicitation number FN1193-04. The selected contractor will be responsible for the pickup, hauling, and disposal of sawdust, wood scraps, and furniture materials using a government provided thirty yard roll off dumpster. Services must be performed Monday through Friday between 5:15 a.m. and 6:00 a.m., with waste transported to the McKean County Landfill. While the contractor handles the transport, UNICOR will pay tipping fees directly to the landfill. Strict security protocols are in place, requiring all drivers to pass an annual National Crime Information Center check and obtain approval from the Chief Correctional Supervisor. Contractors must adhere to specific rear gate dimensions and institutional rules, acknowledging that security checks may cause daily delays. This is a best value procurement evaluated on pricing and past performance. Proposals must be submitted to the UNICOR Office Furniture Group in Washington, DC, and the government intends to award the contract on an all or none basis.

General Info

Contract Value

$0

NAICS

562111 - Solid Waste Collection

Place of Performance

DC

Set-Aside

NONE

Award Issued Date

Documents

1

20040423071537.zip

ZIP

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Inc Federal Prison Industries
Contacts1 person available
OfficeWASHINGTON, DC, 20534, USA
Office AddressWASHINGTON, DC, 20534, USA
Contacts
Tatea L CavanaughContracting Officer

Full Description

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UNICOR intends to enter into a five (5) year firm fixed price services type contract for trash services. The solicitation number is FN1193-04 and this solicitation is issued as an Request For Proposal (RFP). This requirement is in accordance with Wage Determination #1994-2451 Rev. 24 - Refuse Collector. Refuse will be disposed of at the McKean County Landfill. This requirement is to pickup, haul, dump and return of a thirty (30) yard roll off dumpster containing sawdust and wood scraps. This dumping is to be performed Monday through Friday. This dumpster will be provided by Unicor McKean. In the event of adverse weather or any Institution Emergency the rear gate will be closed and will not be reopened until authorized by the Chief Correctional Supervisor (Captain). Contractor will be responsible for removing and properly disposing of furniture related materials in accordance with Federal, EPA, State, County and City Ordinances and application regulations. There are no recyclable materials to dispose of at this time. Contractors are responsible for any damages that occur to the rental containers and government owned property as a result of any negligence by the contractor in the performance of this service. Contractors shall take into account that daily time delays will occur due to security checks when entering and exiting the facilities and shall not be construed as Government delays in the performance of the contract. The government will not be required to pay for any changes without advance notification and authorization by contract specialist at FCI McKean. . Pickups will not be performed on Federal Holidays. Pickup must be performed between the hours of 5:15 a.m. and 6:00 a.m. Waste disposal items are to be dumped at the McKean County Landfill, which is approximately 20 miles round trip mileage. Tipping fees are to be paid directly by UNICOR Federal Prison Industries McKean to the County Landfill. If a pickup is required, the contractor will be notified at least 12 hours in advance. Notification will be by phone or agreed upon system between the contractor and government by the Contract Specialist, the Factory Manager or the Factory Managers Designee. Additional, or less, pickups may be required depending on the production requirements of the factory. These variations shall be calculated on a normal price basis. Contractors will be required to follow all Institution rules and regulations concerning rear gate procedures. Admittance into the Institution will be on a first come, first serve basis. One contractor will not be given preference over any other contractor or Bureau of Prison Staff when entering the rear gate. If the contractor needs to enter the rear gate a second time, he/she will return to the end of the line waiting to enter the rear gate. All dumpsters shall be returned empty. Any and all debris left on the ground, when any container is removed, shall be collected by the contractor prior to leaving the site. Services will be monitored by the Contracting Officer's Technical Representative, Mike Hays. All drivers entering the institution will be subject to an National Crime Information Center Check, (NCIC Check), and must be approved to enter the institution by the Chief Correctional Supervisor, Captain. Any individual not approved through the NCIC Process and by the captain cannot enter the institution to perform contractual duties. It is up to the contractor to have personnel that will meet these requirements. Approved NCIC Checks are only good for one year and the whole NCIC Check and Captain approval must be completed each year. All equipment will be searched prior to entering the institution. Offerors should insure that they have enough drivers cleared to enter the institution so that meeting these pick up times is not a problem. To expedite entry into the institution all tools/equipment not required to perform the work should be left at the contractor's place of business. In the event any dumpster needs to be left outside the institutional fenced area it needs be set at the back institutional pole barn grounds outside the perimeter fence. The rear gate physical dimensions are 11 4 wide and 13 6 high. All vehicles entering the rear gate must fit within these dimensions for entry into the institution through the rear gate. . This is a full and open competitive Request for Proposal for trash services. Offerors are advised that the Government intends to evaluate offers and award on an all or none basis. Offers shall submit signed and dated offers to UNICOR, Office Furniture Group, 320 First Street NW, 400 Building, 7th Floor, Washington, DC 20534, ATTN: Bid Custodian. Solicitation number FN1193-04 shall be referenced on the envelope for all offers. Fax proposals are accepted by the offer closing date and time at +1 (555) 000-0000. It is advised that offerors call contracting officer before or immediately after sending proposal via facsimile to verify receipt of offer. An original copy of the offer shall be mailed to the Bid Custodian within 2 days of offer closing date. Offers received after the exact time and date specified will not be considered. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate proposals: Past performance and pricing. This is a best value procurement. No copies of the solicitation will be mailed. Solicitations may be obtained from our website at www.unicor.gov and www.eps.gov. All responsible offerors may submit an offer which will be considered. The solicitation will be available on UNICOR's website and www.eps.gov on or about April 22, 2004.

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Solicitation SV0101-27 is a combined, indefinite delivery, indefinite quantity contract issued by Federal Prison Industries (UNICOR) for the Department of Justice. The contract provides for the procurement and application of agricultural chemicals, including fertilizers, pesticides, herbicides, and fungicides, as well as weekly crop scouting and inspection services performed by a certified Pest Control Adviser (PCA) at the UNICOR Lompoc Farm in California. The scope of work emphasizes an Integrated Pest Management approach and requires the contractor to respond to urgent treatment needs within 48 hours of notification. The contract is structured as a firm-fixed-price agreement with economic price adjustments, featuring a one-year base period and four one-year option periods, with a guaranteed minimum value of 10,000 dollars. Award decisions will be based on the most advantageous offer, prioritizing delivery capability and schedule compliance, geographic proximity to Lompoc, and technical capability over price. Contractors must maintain all required federal, state, and local licenses and provide monthly documentation of inspections and recommendations. Key administrative requirements include the submission of invoices via email using AIA Form G-702 and maintaining active registration in the System for Award Management (SAM). Proposals are due by November 17, 2026, and must be submitted to the contracting officer, Chad Privett. Order limitations are set at a minimum of one item per delivery order, with a maximum of 75,000 dollars for single items and 150,000 dollars for combined items.
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