This Government Contract opportunity from Department Of Defense was posted on December 30, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Refuse Collection Service

Awarded

FA4877-09-Q0129AFederal

Submission Closed12/17/2008, 12:00:00 PM 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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BRAZOS RIVER AUTHORITY

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DEADLINE

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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DEADLINE

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.

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Sustainable Waste Management and Landfill Diversion

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WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

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Site Visit - Removal of Old Fluid Cell

Solicitation # 82247

The Maintenance Support Group at Robins Air Force Base, Georgia, requires a contractor to provide all labor, equipment, materials, and transportation to decommission, remove, and dispose of one Quintus ABB QFC 1.6 x 4-1400 fluid cell press located in building 140. The scope of work includes dismantling and rigging heavy components, such as a 148,000 lb unwound main cylinder and an 86,000 lb lower filler piece, relocating them to a designated on-base cutting site, reducing the materials to recyclable sizes, and hauling all scrap and debris off-base. The contractor is also responsible for restoring the work area and any cutting sites to their original pre-project conditions, ensuring they are free of industrial waste and grease. A critical requirement is the submission of a Draft Technical Removal Plan within 14 calendar days of the award, which must be formally approved by the Contracting Officer before any physical work begins. Operational constraints include a strict floor loading limit of 350 PSI on concrete floors and the requirement to secure daily DAF Form 592 hot work permits for any on-base cutting activities. Additionally, the contractor must maintain operational fire extinguishers at all cutting sites. This sources-sought opportunity, solicitation number 82247, includes a site visit scheduled for December 14, 2026, requiring visitors to provide identification and vehicle documentation at the Robins AFB Visitor's Center.

FA8571 Maintenance Contracting Afsc Pzim

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Region I Dumpster Rental

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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.

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Hazardous/Non-Hazardous Waste Transportation and DisposalThis subcontract for Hazardous and Non-Hazardous Waste Transportation and Disposal supports prime contractors on City of Phoenix Parks and Recreation projects. The selected provider is responsible for hauling both liquid and solid extracted septic waste from designated extraction sites to approved disposal facilities using certified transport vehicles. The contractor must ensure all waste is managed and disposed of in strict accordance with local and federal laws. Essential requirements include maintaining valid waste hauling permits and obtaining necessary disposal certifications from the EPA and Maricopa County. To verify compliance, the provider must deliver all relevant disposal receipts and manifests confirming legal disposal.

POSTED

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Furniture Disposal and Waste ManagementThe Furniture Disposal and Waste Management subcontract involves providing legal and environmentally sound disposal services for unwanted furniture on Sheffield City Council corporate and housing projects. The selected provider will be responsible for transporting furniture to approved disposal sites using appropriate waste transport vehicles while ensuring all processes strictly adhere to local regulations. Key requirements for this contract include the possession of valid waste carrier licenses and the delivery of official waste certificates upon completion of services. Interested parties must submit their responses by the deadline of November 4, 2026, to support prime contractors in managing waste for the council.

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POSTED

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Construction Waste Hauling & DisposalThis subcontract for Construction Waste Hauling and Disposal involves the removal and legal disposal of old roofing materials for prime contractors working on Boston Planning and Development Agency facility projects at the China Trade Center. The selected provider will be responsible for supplying roll-off dumpsters and transporting all debris to approved recycling centers or landfills using roll-off trucks. To ensure compliance, the contractor must possess all necessary DOT hauling permits and a valid waste transporter license, and they are required to provide disposal manifests and maintain a clean job site. The project is located in Boston, Massachusetts, under NAICS code 562111. Interested parties must submit their responses by the deadline of December 3, 2026. This procurement is managed by the Massachusetts Procurement agency.

143 - Procurement

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation FA4877-09-Q0129A is a request for quotation for refuse collection and disposal services at Davis-Monthan Air Force Base in Tucson, Arizona. This is a small business acquisition under NAICS code 562111 with a performance period of approximately 60 days from the contract start date. Quotes will be evaluated based on price, and the selected contractor must adhere to the provided Statement of Work and applicable federal acquisition regulations. Prospective bidders must be registered in the Central Contractor Registration system with the correct NAICS code to be eligible for award. Required submission documents include the Annual Representations and Certifications. Offers are due by December 15, 2008, and can be submitted via mail, email, or fax to the 355th Contracting Squadron. While not mandatory, a site visit was scheduled for December 9, 2008, to assist offerors in preparing their quotes.

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$14,400

NAICS

562111 - Solid Waste Collection

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

TUCSON RECYCLING & WASTE SERVICES, LLC.

Award Issued Date

12/17/2008, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedNov 25

Combined Synopsis

AwardedDec 17

Contract was awarded

Submission Closed

12/17/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts1 person available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

David R. HarrisonContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation FA4877-09-Q0129A is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. (iv) This procurement is being issued as a SMALL BUSINESS acquisition under NAICS code 562111 and small business size standard is $12.5. (v) CLIN 1: Provide refuse collection and disposal services IAW with attached Statement of Work. (vi) ) Service will be performed on Davis-Monthan AFB, Tucson AZ. Period of performance will be approximately 60 days from contract start date. (vii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (viii) 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price. (ix) Offerors must include a completed copy of the provision at 52.204-8 Annual Representations and Certifications and submit with its offer. (x) All potential bidders are reminded, in accordance with FAR 52.204-7, Central Contractor Registration (CCR), that failure to register in CCR by Friday, Monday December 15, 2008 at 1:00pm (MST) will make an offeror ineligible for award. Contractor must also have NAICS code listed in this solicitation on their CCR Registration. (xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items and Clause 52.219-19 Small Business Concern Representation for the Small Business Competitiveness Demonstration Program applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B. Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 52.222-37-- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 252.232-7003, Electronic Submission of Payment Requests and 5352.201-9101-AF Ombudsman clause , ACC Ombudsman follows: Ms. Lori Cotton, 130 Douglas Street, Suite 210, Langley AFB VA 23665-2791, phone: (757) 764-5371 fax: (757) 764-4400, email: lori.cotton@langley.af.mil., Clause DM001 - If applicable, the Arizona/City Business Use Fee has been included in the unit price. (xii) Site visit is scheduled on Tuesday, December 9, 2008 at 10:00 am. Send name of Company, individuals attending and respective drivers license numbers via email or fax to David Harrison no later than Friday, December 5, 2008 at 3:00 pm MST. Contact information is listed below. Note: Vehicle operators must have valid state drivers license, registration and proof of insurance to gain access to the installation. Site visit is not mandatory but highly encouraged. (xiii) Offers are due no later than December 15, 2008 at 3:00 pm MST at 355th Contracting Squadron, 3180 S Craycroft Rd, Davis-Monthan AFB AZ 85707-3522. Electronic quotes may be submitted to david.harrison@dm.af.mil. Fax quotations will be accepted at (520) 228-5462. In quotations, please include discount terms, performance schedule, and any other pertinent information. (xiv) For other information please contact: David Harrison at (520) 228-5405.