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This Government Contract opportunity from Department Of Defense was posted on October 2, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refuse & Recycling Services

Awarded
FA4803-13-R-0008Federal

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
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Solicitation # MI2026-09
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services under solicitation MI2026-09. The period of performance runs from November 1, 2026, to October 31, 2027, at the facility located in Miami, Florida. 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. This is a competitive procurement where the award will be granted to the most responsible bidder; while cost is a significant factor, the lowest bid does not guarantee selection. Eligible vendors must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business and employee licenses for the State of Florida. The contract is subject to Service Contract Act regulations, including specific wage determinations and paid sick leave requirements under Executive Order 13706, with payroll submissions required for service incidents exceeding 2,500 dollars. Mandatory insurance includes Workers Compensation and Comprehensive General Liability of at least 1,000,000 dollars per occurrence. Bids must be submitted on company letterhead by October 23, 2026, and must include a detailed cost breakdown, a W9, a Vendor Questionnaire, an Authority to Commit, and a Certificate of Liability Insurance. All contractor personnel must adhere to strict center security protocols, including searches and a prohibition on fraternization with students.
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NAICS: 562111
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NAICS: 562111
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Solicitation # IW268955
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NAICS: 562111
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Compactor & Dumpster Servicing (Solid Waste)
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA4803 20 Cons Lgca

Contract Value

$1,598,870.74

NAICS

562111 - Solid Waste Collection

Place of Performance

SC

Set-Aside

NONE

Awardee

DORADO SERVICES, INC.

Award Issued Date

Documents

11

Amendment 0002 to Solicitation FA4803-13-R-0008

PDF, High priority: read this firstamendment
High

Amendment P00001 - Refuse and Recycle

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

Past Performance Questionnaire

DOC, High priority: read this first7 pages · past-performance
High

Performance Plan for Refuse Collection and Recycling Services

DOC, High priority: read this first8 pages · performance-plan
High

Performance Work Statement for Refuse Collection and Recycling Services

DOCX, High priority: read this first27 pages · sow
High

SF 1449 Continuation Sheet - Refuse and Recycling

DOC, High priority: read this first53 pages · contract-document
High

SF 1449 Continuation Sheet - Refuse Collection CLIN Schedule

DOC, High priority: read this first53 pages · contract-document
High

Solicitation Amendment 003 - Refuse and Recycle

PDF, High priority: read this firstamendment
High

Wage Determination 2005-2475 Rev. 15

DOC, High priority: read this first16 pages · wage-determination
High

Refuse & Recycling Site Visit Meeting Minutes

DOC, Low priorityother
Low

Site Visit Questions MFR

DOC, Low priorityq-and-a
Low

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

6 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 3, 2013 to Sep 5, 2013. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts1 person available
OfficeSHAW AFB, SC, 29152-5125, USA
Organization / AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Stephen Sullivan
contact@example.gov
+1 (555) 000-0000

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The FY27 MACC is a competitive total small business set-aside, design-build, Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. This seven-year acquisition, with a total aggregate maximum value of 175 million dollars, provides a vehicle for a broad range of construction services, including the repair, replacement, and new installation of systems and components. Performance is centered at Shaw Air Force Base, the Poinsett Weapons Range, and the Wateree Recreation Facility, as well as other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on a seed project involving the repair of Building 1816. To be considered responsive, offerors must be registered in SAM, provide a financial information request, and submit notarized bonding information demonstrating a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Bids must be submitted through the PIEE Solicitation module in three separate volumes, including detailed pricing on government-provided sheets. Task orders will be issued as firm-fixed-price contracts, and awarded contractors must maintain an effective quality control system complying with FAR 52.246-12. All work must adhere to Unified Facilities Criteria (UFC) and Shaw Air Force Base design and construction standards, with strict compliance required for base access, security protocols, and environmental regulations.
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HHG Packing, Crating, and Containerization ServicesThis subcontract opportunity is for HHG Packing, Crating, and Containerization Services supporting military household goods projects for the Department of Defense under agency FA4803. The selected provider will be responsible for outbound, inbound, and intra-city packing and crating, which includes conducting removal surveys, disassembling furniture, and ensuring all items are properly packaged, tagged, and braced. All shipping containers must adhere to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards, with final deliverables being sealed and weighed containers ready for linehaul transport. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488190. Interested parties must submit their responses by November 3, 2026. Performance of the contract will take place in the 29152 zip code area.
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Packing and Crating Services
Solicitation # FA480327Q0003
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