This Sources Sought opportunity from Department Of Defense was posted on November 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Recycle/Refuse Collection Fort Benning Georgia

Closed

W911SF-16-T-COA1Federal

Submission Closed12/04/2015, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 562111

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SLED

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DEADLINE

Landfill/Transfer Facility Tipping ServicesThis subcontract for Landfill/Transfer Facility Tipping Services is issued by the Brazos River Authority to secure waste disposal capacity for prime contractors working on its projects. The selected provider will be responsible for accepting, weighing, and processing municipal solid waste at a permitted transfer station or sanitary landfill. To ensure legal and environmental compliance, all operations must adhere to Texas Commission on Environmental Quality rules and TAC Chapter 330 regulations. The contractor is required to provide documented proof of legal disposal through the delivery of associated weight tickets and disposal receipts. This opportunity falls under NAICS code 562111, with a response deadline set for November 10, 2026.

BRAZOS RIVER AUTHORITY

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Solid Waste Collection and Disposal Services at Possum Kingdom.

Solicitation # 27-1404

The Brazos River Authority (BRA) is soliciting bids under RFB No. 27-1404 for a qualified contractor to provide comprehensive solid waste collection, removal, and disposal services at Possum Kingdom Lake. The selected contractor must self-perform 100 percent of the services, which include the collection and transportation of municipal solid waste to permitted sanitary landfills or transfer facilities. All operations must strictly adhere to Texas Commission on Environmental Quality (TCEQ) criteria and TAC Chapter 330 Rules. Key responsibilities include maintaining collection equipment in safe working condition, repairing or replacing unusable dumpsters, and resolving collection complaints within 24 hours. The contract will be awarded to the lowest responsible respondent based on price, past performance, and responsiveness. Bidders must submit a comprehensive proposal organized in a tab format, including company history, a list of similar services completed within the last five years, and a completed bid form. Required documentation includes a W-9, Conflicts of Interest Questionnaire, Non-Collusion Affidavit, and Vendor Compliance to State Law form. Submissions are due by November 10, 2026, and can be delivered via BidNet Direct, hand delivery, or mail to the BRA office in Waco, Texas. Payment for accepted services is typically processed within 30 days of receipt of a proper invoice.

BRAZOS RIVER AUTHORITY

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MI 2026-09 Waste Removal Collection Services

Solicitation # MI2026-09

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The contract period runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. As a federally funded facility, the center is entitled to GSA pricing, and the agreement is subject to Service Contract Act regulations, including specific wage determinations and payroll submission requirements for service incidents exceeding 2,500 dollars. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance showing at least 1,000,000 dollars per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection is based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice, and contractors must adhere to strict center regulations regarding security screenings and the prohibition of fraternization with students and personnel.

Miami Job Corps Center

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Sustainable Waste Management and Landfill DiversionThis subcontract, titled Sustainable Waste Management and Landfill Diversion, is issued by the Downtown Resource Center under the Iowa Economic Development Authority. The agreement focuses on providing waste hauling and sorting services for prime contractors working on IEDA Community Catalyst Building Remediation projects. The primary objective is the implementation of waste diversion plans to separate recyclable materials from construction and demolition debris through the use of roll-off containers and hauling trucks. To qualify and maintain compliance, the service provider must possess all necessary waste hauling permits and have the capacity to generate detailed tonnage reports. A critical requirement of the contract is the delivery of waste diversion reports that quantify the specific percentage of materials successfully diverted from landfills. This effort falls under NAICS code 562111, emphasizing a commitment to sustainable waste management practices during building remediation.

Downtown Resource Center

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Sediment Handling, Dewatering, and DisposalThis subcontract for the West Travis County Public Utility Agency involves the provision of sediment containment, transport, and disposal services for prime contractors. The scope of work includes the dewatering of sediment and the legal transport of spoils from an Austin, Texas facility to approved disposal sites. The contractor is responsible for obtaining all necessary permits for the transport and disposal of industrial and utility sediment. To ensure compliance, the provider must deliver comprehensive disposal records and manifests confirming that all removed materials have been handled and disposed of legally.

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POSTED

DEADLINE

J045--SOLID WASTE REMOVAL

Solicitation # 36C24626Q0898

The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for comprehensive solid waste, garbage, and recycling collection and disposal services at the Richmond Central Virginia VA Health Care System. This is a firm-fixed-price IDIQ contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a base year ending September 30, 2027, with three subsequent one-year options, potentially extending through September 30, 2030. The scope includes the scheduled removal of waste from various containers, including 42 CY and 35 CY compactors, as well as the management of universal waste such as batteries and lamps. The contract specifically excludes hazardous chemical and radioactive waste, and regulated medical waste is handled under a separate agreement. The contractor is responsible for providing clean, serviceable containers and managing the collection of mixed recyclable metals and miscellaneous yard waste. While the VA maintains ownership and responsibility for the repair of the Sani-Pak compactor and baler, the contractor is responsible for hauling and emptying the receivers. Award will be based on a best-value determination, where technical approach and past performance combined may be weighted more heavily than price. Key requirements include compliance with SDVOSB subcontracting limitations, maintaining minimum general liability insurance of 500,000 dollars, and adhering to strict packaging and labeling standards for universal waste. Total estimated tonnage for the requirement is 1,800 tons.

246-NETWORK Contracting Office 6 (36C246)

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Site Visit - Removal of Old Fluid Cell

Solicitation # 82247

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FA8571 Maintenance Contracting Afsc Pzim

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20-Yard Dumpster Rental and Disposal ServicesThis subcontract for 20-Yard Dumpster Rental and Disposal Services supports prime contractors working on Texas Department of Criminal Justice projects. The scope of work involves the supply and management of two 20-yard roll-off dumpsters, including the delivery and pickup of containers using roll-off trucks. The service provider is responsible for the collection of waste from designated sites and the subsequent hauling and final disposal of all materials at an approved facility. This contract falls under NAICS code 562111 and is associated with the state of Texas.

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POSTED

DEADLINE

Region I Dumpster Rental

Solicitation # IW268955

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POSTED

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Grounds Person and Site Support ServicesThe Grounds Person and Site Support Services subcontract for the City of Coquitlam involves providing essential ground-level assistance and debris management for prime contractors on municipal arboriculture projects. The scope of work focuses on the collection and removal of wood debris, limbs, and brush, ensuring that work sites are left clean and all waste is properly transported. To execute these tasks, the contractor must utilize specialized equipment, including hauling trucks and wood chippers. In addition to debris removal, the contractor is responsible for maintaining site safety through traffic control and monitoring, utilizing appropriate signage to protect workers and the public. Strict adherence to WorkSafeBC safety compliance is required for all operations. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

520-750145 2, 30 yd dumpster rentals District offce

Solicitation # SRC0000037204

This contract involves the rental of two 30 cubic yard dumpsters to be located at the District yard in Cottondale, Alabama. The service requires the dumpsters to be emptied twice per month, every other week, to remove roadside garbage and debris collected from State right-of-ways. The provider is responsible for transporting the waste to a landfill and returning the dumpsters to the ALDOT office. The agreement covers a service period from October 26, 2026, through September 30, 2027. Total costs will include rental fees, service fees, and tonnage fees. This solicitation is managed by the West Central Region Tuscaloosa District 52 for the state of Alabama, with Ashlei Johnson serving as the primary point of contact.

Wc Reg Tuscaloosa Dist 52

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → W6QM Micc-Ft Benning

NAICS

562111 - Solid Waste Collection

Place of Performance

Fort Benning Georgia, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

PWS_Refuse.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedNov 23

Sources Sought

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2015, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Benning

Contacts1 person available

OfficeFORT BENNING, GA, 31905-5182, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Benning

Office AddressFORT BENNING, GA, 31905-5182, USA

Contacts

Kenneth CoaxumContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A SOURCES SOUGHT ANNOUCEMENTFOR MARKET RESEARCH ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME The Mission and Installation contracting Command- Fort Benning, Georgia, is conducting market research, to determine industry interest and capability of providing Recycle and Refuse Collection services. This is a special notice for planning and informational purposes only and SHALL NOT be considered as a request for proposals (RFP). A response to this request will not be considered a proposal and cannot be accepted by the Government to form a binding contract. This is not a guarantee of a future RFP or an award. This document should not be construed as a commitment of any kind by the U.S. Government. Any information received in response to this document will be treated as information only. The results of the market research will be used to determine the best overall acquisition strategy. The Mission and Installation Contracting Command, (MICC-Fort Benning), Fort Benning, GA is seeking interested sources capable of providing Recycle/Refuse Collections Services for the Maneuver Center of Excellence (MCoE), Fort Benning, GA 31905, located 100 miles south of Atlanta and is adjacent to Columbus, Georgia, and Phenix City, Alabama. The installation covers an area of 182,455 acres and has four geographically dispersed areas with a high density of facility square footage; Main Post, Kelley Hill, Sand Hill, and Harmony Church. Areas that generate municipal waste include, but are not limited to, administrative facilities, barracks, warehouses, dining facilities, medical facilities, motor pools, stores, restaurants and training facilities. The requirement for refuse collection and recycling is managed by the Directorate of Public Works under the Garrison Command. Interested firms and Small businesses, in all socioeconomic categories (including, 8(a) Business development Program, Historically Underutilized Business Zone, Service Disabled Veteran-Owned, Women-Owned Small Business, etc) are highly encouraged to identify capabilities in meeting the requirements at fail market prices. Provide suggestions on how the requirement could be structured to facilitate competition by and among small business concerns. Describe any conditions, if any, which may limit small businesses from participation. Description of the Requirement to Include: 1. The contractor shall furnish all labor, supervision, facilities, tools, materials, equipment; scope of work to be accomplished entails the collection of all recyclables and refuses collection from the installation's municipal waste stream and disposing of all said collections in the most profitable way while meeting the required standards consistent with all applicable federal and state regulations and laws. Construction waste material is not included in this requirement. The overall solid waste diversion rate, responsiveness, quality, final site condition, and acceptability to the customer. The contractor shall perform to the standards in the contract as well as comply with the latest installation, local, state, and federal regulations. The target diversion rate is at least 50 % of total annual refuse collection. 2. The estimated period of performance for this requirement is a total duration of no more than 6 months. 3. NAICS code for this requirement is 562111, Waste Management and Remediation Services; with a size standard of $38.5 million. The product service code is S205. As part of the capability package, firms must include the following: Interested firms responding to this synopsis who believe they possess the expertise and experience shall submit a written technical capabilities statement. Be specific with RELEVANT contracts of same or similar in nature of work, size, and complexity. Describe your recent and relevant contracts performed within the past three years for the same or similar services. Contracts may include those with Federal, State and local Government as well as private companies. Each reference must include the contract dollar value; the contract period of performance; and a brief description of the contract requirements. (1) Statement demonstrating knowledge and ability to perform services as specified. Capability statement must be sufficient to demonstrate performance directly related to the performance of the requirement. (2) DUNS number, Cage code, Business Size, socioeconomic status, annual revenue history and address. (3) Contact information, name, title, telephone number, and e-mail address of designated corporate point of contact. (4) Statement regarding capability to obtain the required industrial security clearances for personnel. SECURITY: Access and General Protection/Security Policy and Procedures. This requirement is for Contractor employees with an area of performance within an Army-controlled installation, facility, or area. The Contractor and all associated Subcontractor employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government representative). The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The Contractor workforce must comply with all personal identity verification requirements as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in Contractor security matters or processes. (5) Company's ability to perform at least 51% of the work. (6) Company's ability to begin performance upon contract award. (7) Removal of all refuse and recyclable material from Fort Benning. (8) Recycle as much municipal waste stream as possible in accordance with Federal and State regulations and laws. Objective target is at least 50% of previous year's waste stream. (9) Establish/maintain recycle pick-up points. (10) Promote/advertise use of recycling program to entire installation population. NOTE: All interested parties must be currently registered in the System for Award Management (SAMS). Interested firms are encouraged to review the information requested above carefully and ensure a complete response for thorough consideration. The Government WILL NOT review general capability statement, please ensure submissions are tailored to this requirement(s) of the above request. The Government will not return any information submitted in response to this synopsis. Please submit responses to the ATTN: RECYCLE/REFUSE COLLECTIONS FY15, via email at usarmy.benning.hqda-aca.mbx.doc-offer@mail.mil by 2.00 p. m. Eastern Standard Time (EST) on 3 Dec 2015. Please limit your responses to no more than seven pages, using Times New Roman 11 pt font or equivalent. Further information and documents pertinent to this planned procurement will be posted to a FBO website as they become available, interested parties are encouraged to visit this link regularly.