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This Sources Sought opportunity from Department Of Defense was posted on May 20, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Recycling Services interest- DeCA Hawaii Commissaries

Closed
HDEC05-20-RFI-0010Federal

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
2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT
Solicitation # 49500
The 2027 Fayette County Transfer Station Waste Hauling and Disposal Contract, issued by the Fayette County Engineer in Ohio, requires a contractor to provide all labor, materials, and equipment for the removal, transportation, and disposal of waste from the transfer station located at 1580 Robinson Road, Washington C.H., Ohio. The contract period begins on December 21, 2026, and concludes on December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the project is $650,000 per year, and the contract will be awarded to the lowest qualified, responsible, and responsive bidder. Bidders may provide a standard one-year proposal or an alternate three-year proposal based on 16,000 tons per year. Technical requirements mandate that the contractor dedicate four trailers with a minimum capacity of 100 cubic yards and 45 to 48 feet in length, ensuring three trailers remain on site at all times. A shuttle vehicle must be provided, and the contractor must deliver an additional empty trailer within 1.5 hours of notification, or face liquidated damages of $300 per hour. Required securities include a bid guaranty of $65,000 and a 100 percent payment and performance bond of $650,000. Comprehensive insurance is required, including automobile liability with $2.5 million per person/occurrence and $2.25 million for property damage, alongside workers compensation and general liability coverage. Compliance documentation must include a W-9, non-collusion affidavit, and a delinquent personal property tax affidavit.
Fayette County Engineer

POSTED

about 8 hours ago

DEADLINE

in 4 days
NAICS: 562111
New
SLED
IFB 2027-B03 Countywide Dumpsters
Solicitation # IFB 2027-B03
Hays County is soliciting bids under IFB 2027-B03 for a vendor to provide comprehensive dumpster and recycling container services across multiple locations within the county. The scope includes the provision and maintenance of containers ranging from 8 to 40+ cubic yards, which must be rodent, animal, and wind-proof. The contractor is responsible for regular hauls at specified frequencies for locations such as the Administrative Offices, Health Department, and Jail, as well as providing as-needed services for future needs or county-wide disaster declarations. The contract is for an initial term of one year, with the county reserving the right to extend the agreement for up to four additional one-year periods. Award decisions will be based on the lowest unit price bid or the best overall value for the county. Bidders must submit a comprehensive package including a mandatory bid form with per-haul pricing, vendor references, and various state and federal certifications, including those regarding the Israel Boycott and firearm entity non-discrimination. The successful vendor must provide proof of Workers Compensation, Auto Liability, and General Liability insurance and comply with Davis-Bacon Act prevailing wage requirements where applicable. Payments are processed via check or warrant by the County Auditor upon satisfactory delivery and acceptance of services. Other notable terms include a piggyback clause allowing other local government agencies to utilize the agreement and a requirement for a detailed transition plan from the previous provider.
HAYS COUNTY

POSTED

about 14 hours ago

DEADLINE

in 22 days

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

HI, USA

Set-Aside

SBA

Documents

2

Bid+Spreadsheet+-+DRAFT+RFI+5-7-2020.xlsx

XLSX

RFI+OCC_StatementOfObjectives_DRAFT+05-07-20.docx

DOCX

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Deadline changed

Response deadline changed from Jun 1, 2020 to Jun 15, 2020.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Commissary Agency
Contacts2 people available
OfficeFORT LEE, VA, 238011800, USA
Office AddressFORT LEE, VA, 238011800, USA

Full Description

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STATEMENT OF OBJECTIVES REGIONALIZE DeCA Cardboard, PLASTIC, and OFFICE PAPER Sales Agreements THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THIS REQUEST IS FOR PLANNING PURPOSES, AND DOES NOT CONSTITUTE AN INVITATION FOR BIDS, A REQUEST FOR PROPOSALS, A SOLICITATION, A REQUEST FOR QUOTES, OR AN INDICATION THE GOVERNMENT WILL CONTRACT FOR THE ITEMS CONTAINED IN THIS NOTICE. THE GOVERNMENT WILL NOT REIMBURSE RESPONDENTS FOR ANY COSTS ASSOCIATED WITH SUBMISSION OF THE INFORMATION BEING REQUESTED OR REIMBURSE EXPENSES INCURRED TO INTERESTED PARTIES FOR RESPONSES. 1. BACKGROUND: The Defense Commissary Agency (DeCA), with headquarters at Fort Lee, Virginia, operates a worldwide chain of commissaries providing groceries to military personnel, retirees and their families. A core military family support element, and a valued part of military pay and benefits, commissaries contribute to family readiness, enhance the quality of life for America's military and their families, and help recruit and retain the best and brightest men and women to serve their country. DeCA continually seeks opportunities to enhance the benefits and services provided to the customers. Recent OCC price increase has DeCA exploring the feasibility of one sales agreement for the Hawaii commissaries, recycling services (cardboard, plastic, and office paper). DeCA currently pays to have cardboard, plastic and office paper recycled at the Hawaii commissaries. The sales agreement will allow DeCA to collect a percent of the published OBM rates PPI Pulp & Paper Week See Hawaii store locations and commodities available to recycle on attached spreadsheet. The required services shall provide all labor, transportation, equipment, materials, supervision to manage, and perform all operations incidental to the collection, transportation, and recycling of cardboard, plastic, and office paper for the Hawaii commissaries. 2. PURPOSE: The focus is to seek feedback from the recycling industry and companies who currently provide recycling services to the Hawaii commissaries. See attached spreadsheet for breakdown of areas to include Store Locations tab for commissary addresses (addresses can also be found at the following link: https://www.commissaries.com/shopping/store-locations/find-a-store). Estimated tonnage for cardboard, plastic, and paper is located within spreadsheet Note: All inquiries (technical, contractual, administrative), questions, or clarifications of any kind must be submitted via email to the technical POCs, telephone inquiries will be accepted. Responses must be delivered to the POCs no later than 4:00 PM, Local Time, Fort Lee Virginia, on Jun 15, 2020. See technical POCs item 5 below. 3. PLEASE PROVIDE YOUR RESPONSE TO THE FOLLOWING QUESTIONS: a) One sales agreement for the four Hawaii commissaries listed within the attached spreadsheet. Under this contractual arrangement, the bidder will be required to place one bid, a percent of the published OBM rate PPI Pulp & Paper Week for the Hawaii commissaries. The award would go to the highest bidder and the bidder will accept all the stores listed within attached spreadsheet. The highest bidder will receive a five-year sales agreement. Please provide your comments about the one sales agreement proposed plan for the 4 commissaries; will your company provide a bid for all the Hawaii commissaries? The upcoming solicitation has a tentative date of Aug 2020. Comment Example: Yes, XYZ Company will provide a bid for all the Hawaii commissaries. b) All payments made to DeCA will require one monthly electronic payment for cardboard, plastic, and office paper. Will your company provide this type of service? DeCA is also requesting a monthly backup report be submitted on an excel spreadsheet; a breakdown listing the location, commodity picked up, number of bales to include weight, and the amount of revenue DeCA will receive for each location. Comment Example: Yes, XYZ Company will provide an electric payment and monthly backup report. c) DeCA is a military grocery store, timely pickup of recycled commodities is important to prevent rodents and insects. Will your company be able to meet the frequency pickup plan for cardboard, plastic and office paper, see attached spreadsheet? Comment Example: Yes, XYZ Company can meet the required pickup plan. d) DeCA is seeking input on the current recycling market, future profitability. Will cardboard, plastic (shrink-wrap), and office paper continue to be revenue-generating commodities? Does your company have any recommendation that will maximize revenue for DeCA and your company? Comment Example: OCC prices should continue to increase to include office paper. However, plastic prices (film) will continue to decline. e) Contractors will have the option of utilizing the DeCA furnished forklifts or their own. Is the use of the government forklift helpful? Comment Example: Yes, the use of a forklift will help. f) Recycling plastic (shopping bags and shrink-wrap) is a challenge for DeCA. If DeCA were to implement a recycling policy that only included Grade A (see below), will the plastic be more marketable? If the plastic is not marketable, are you willing to pick up the plastic at no cost to DeCA? Comment Example: Yes, XYZ will pick up the plastic at no cost to DeCA. A Grade Plastic Film: Bales must contain at least 97% clean, dry, clear stretch/shrink film/clear polyethylene bags. Less than 3% colored, print, labels, HDPE, LDPE bags. NO BLACK film or bags. No PVC or PVDC (Saran) films (meat wrap is PVC). No moisture - dry bales only. No trash, food trash, bottles, loose paper or corrugated materials inside bales (attached paper labels ok as long as they are not excessive). No strapping twine or tape (within the bale). No wood, broken pallet pieces or pallets. No Polystyrene, Polyurethane foams, Polypropylene or PET. No oil or grease. No hazardous materials, medical wastes, nor containers used to package these products. No aluminum cans or metal. g) Office Paper: There are two locations that require office paper recycling. Do you recommend mixing the office paper with the cardboard bales? If not mixed, will you provide DeCA a percent of published office paper rates Secondary Fiber Pricing https://www.recyclingmarkets.net/index.html? Comment Example: XYZ Company recommends mixing 2% of office paper within the cardboard bales. Sorted Office Paper (SOP): Consists of paper, as typically generated by offices, containing primarily white and colored ground wood-free paper, free of unbleached fiber. May include a small percentage of ground wood computer printout and facsimile paper. Prohibitive Materials may not exceed 1%. Out throws plus prohibitive may not exceed 5%. h) Are you registered and active in the System for Award Management (SAM)? If so, please provide your Cage Code and DUNS number. Note: You must be registered with an Active status in SAM to bid on any Government solicitations. It is strongly encouraged that you start this process early; it can take several months to update/complete your registration. Comment Example: Yes, XYZ is registered with SAM This section contains all information required to submit a response. No additional forms or other materials are needed. DeCA appreciates responses from all capable and qualified sources that meet the following format: A one-page cover sheet with title, organization(s), responder's technical and administrative points of contact including names, titles, postal address, phone numbers, and email addresses. Please number the pages; comments are not limited in format or length. Address the objectives above. The Government is not seeking lengthy detailed responses. To the extent possible, all responses should be unclassified and for general access by the Government, other evaluators, and other respondents. Any material provided may be used in development of future solicitations. Any proprietary information submitted must be clearly and separately identified and marked and will be appropriately protected. The Government will NOT be responsible for any proprietary information not clearly marked. 4. DISCLAIMERS AND NOTES: This is a Request for Information (RFI) only, does not constitute a program or contractual solicitation. DeCA is under no obligation to acknowledge receipt of submissions or of the information received or to provide feedback to respondents with respect to any information submitted. 5. TECHNICAL POINTS OF CONTACT (POCs): For technical questions please email both POCs below, this will ensure we provide timely answers to your questions or concerns. Mark Charpentier Management and Program Analyst Defense Commissary Agency, +1 (555) 000-0000 ext. 48415 contact@example.gov Kim Short Recycling Program Analyst Defense Commissary Agency, +1 (555) 000-0000 ext. 48042 contact@example.gov

More opportunities from Department Of Defense → Defense Commissary Agency

Same awarding agency

NAICS: 562111
Federal
Trash removal services at Harrison Village, West Point, and Pittsburg commissaries.
Solicitation # HQC00527QE002
The Defense Commissary Agency is soliciting trash removal services for the Harrison Village, West Point, and Pittsburgh commissaries under solicitation HQC00527QE002. This small business set-aside contract, categorized under NAICS code 562111, requires the contractor to provide all personnel, equipment, and transportation for the collection, removal, and off-base disposal of non-hazardous solid waste. Key operational requirements include the regular pickup of two cubic yard containers, the provision of padlocks and keys, and the rental and disposal of a 40 cubic yard roll-off container twice per year. At the Harrison Village location, pickups are specifically scheduled for Mondays, Wednesdays, and Fridays. The contract also allows for up to three extra pickups per 12-month period. The period of performance consists of a base year running from July 1, 2027, through June 30, 2028, with four subsequent one-year option periods extending through June 30, 2032. Contractors must adhere to strict sanitation and safety standards, including washing containers according to OSHA guidelines and ensuring all vehicles are leak-proof and properly marked. Compliance with EPA guidelines and all local, state, and federal regulations is mandatory. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of specific tax and felony certifications. Proposals are due by November 19, 2026, and must be submitted to the primary point of contact, Marcella Simmons.
Solid Waste Collection

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 424490
Federal
Resale Ordering Agreement (ROA) Modification for FDS items
Solicitation # ROAModificationFDS
The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.
Other Grocery and Related Products Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 13 days
View Details

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