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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refuse Collection Services

Awarded
HQ0423-17-T-0009Federal

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
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 4 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 10 hours ago

DEADLINE

in 22 days
NAICS: 562111
New
SLED
Bid 8863 Refuse Services-Various Locations
Solicitation # BID-2026-0007
The Board of Public Education of the School District of Pittsburgh is soliciting bids under solicitation number BID-2026-0007 for the removal of rubbish at various locations across the district. The contract spans a three-year period from January 1, 2027, to December 31, 2029, with the possibility of a six-month extension to prevent coverage lapses. The scope of work includes scheduled pickups for various container sizes, including 2, 4, and 6-yard containers, bushel hampers, and 96-gallon totes, as well as on-demand services for specific sites like Cupples Stadium. All services must comply with City Ordinance 601.04, which restricts collection in residential zones between 10:00 P.M. and 6:00 A.M. during daylight saving time. Bids will be evaluated based on the total annual cost, calculated by multiplying the weekly pickup frequency per container size by the individual pickup cost over 52 weeks. The award will be granted as a group for items 1 through 5 to a single company. Contractors must maintain specific insurance coverage, including 300,000 dollars for personal liability and 250,000 dollars per occurrence for property damage. Additionally, the selected vendor must adhere to the district's substance abuse policy, provide regulatory documentation for landfill and recycling sites, and certify that they are not debarred or suspended from federal transactions. Invoicing requires each pickup location to be assigned a unique location number with only one location per invoice.
Pittsburgh Public School District

POSTED

about 22 hours ago

DEADLINE

in 26 days

General Info

Contract Value

$62,793.61

NAICS

562111 - Solid Waste Collection

Place of Performance

Defense Accounting and Finance Services (Located on the DSCC Property) Building 21 3990 East Broad Street Columbus, Ohio 43213-, COLUMBUS, OH, 43213, USA

Set-Aside

NONE

Award Issued Date

Documents

4

HQ0423-17-T-0009 Refuse RFQ Solicitation

DOCX, High priority: read this firstrfq
High

HQ0423-17-T-0009_Pricing_Table_-Refuse.xlsx

XLSX

RFQ_Synopsis-Refuse_Collection_KOACO17RC040_2-27-17.doc

DOC

WD_15-4729_REV_2_Refuse_Collection.docx

DOCX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Finance And Accounting Svc
Contacts1 person available
OfficeCOLUMBUS, OH, 432131152, USA
Office AddressCOLUMBUS, OH, 432131152, USA

Full Description

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POSTED 2/27/207 This is an ALL OR NONE combined synopsis/solicitation for commercial services 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. Point of Contact: Diane Hulett Phone Number: +1 (555) 000-0000 Fax Number: +1 (555) 000-0000 E-mail address: contact@example.gov DFAS Contract Services Directorate 3990 E. Broad Street Bldg. 21, Room 2B218 Columbus, OH 43213-1152 Contract Type: Firm Fixed Price This is solicitation number KOACO17RC040 and is issued as a request for quotation (RFQ). The solicitation is for the procurement of Refuse Collection Services at DFAS-Columbus, Ohio. E-mail quotes are acceptable and preferred (as provided above). Proposals may be submitted by mail and forwarded to Diane Hulett to address provided above. Failure to submit any information as requested in this solicitation/synopsis may result in the offeror being removed from consideration for award. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular, FAC 2005-94, effective January 19, 2017. This requirement is unrestricted. The NAICS code is 562111 Small Business standard is $38.5 Million. Proposals are due: On or before - March 10, 2017 at 12:00 p.m. (noon) Requirement: DFAS, Columbus, Ohio Bldg. 21 intends to procure refuse collection services. Details can be found in the Statement of work contained in the RFQ solicitation document HQ0423-17-T-0009. Services shall be performed in accordance with the Statement of Work. This is a total performance contract in that all contract requirements must be maintained at all times. Location: Defense Finance and Accounting Services (DFAS), 3990 E. Broad Street for Building 21, Columbus, Ohio 43213 FOB Destination Period of Performance: Base year and four option periods are planned for a total period of performance from April 1, 2017 through March 31, 2022. Prices: Firm Fixed Price quote is requested for base plus all option years. Details: Quantity, Descriptions, and Statement of Work are found on the RFQ FBO Commercial Solicitation: HQ0423-17-T-0009 Basis for Selection: (a) 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 offers: Price will be the evaluation factor used to evaluate offers. Price will be evaluated using price analysis techniques. A single award will be made to the responsible offeror whose offer conforms to the solicitation and is most advantageous to the Government. In making the best value determination, the Government will make a comparative assessment of the offerors. All quotes will be evaluated to determine that the offered price(s) reflect a technical understanding of the requirement and those considered unrealistic may be rejected. Options will be evaluated at the time of award. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. The following provisions apply to include any addenda- FAR 52.212-1, Instruction to Offers-Commercial (JAN 2017) FAR 52.212-2, Evaluation-Commercial Items (OCT 2014) FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (JAN 2017) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (JAN 2017) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items apply to this acquisition (JAN 2017) FAR 52.222-41 - SERVICE CONTRACT ACT of 1965 (MAY 2014) Reference Wage Determination No. : 2015-4729 Revision Number: 2 Date of Revision 1/03/2017 DFARS +1 (555) 000-0000, Electronic Submission of Payment Requests (JUNE 2012) A full list of provisions can be found on the RFQ Solicitation HQ0423-17-T-0009 IMPORTANT REMINDER: In order to do business with the Government, companies must be registered in SAM (System for Award Management). Prior to submission of quote, please verify your registration is current and active via the System for Award Management (SAM): https://www.sam.gov/portal/public/SAM/. Please Note: A quotation does not constitute an award; therefore, an obligation to your company is not official until you receive an order for this requirement. Failure to submit any information as requested above may result in the offeror being removed from consideration for award Offeror Information: This information must be included with your quote. Cage Code: Company Name: Point of Contact: Telephone Number: Email Address: TIN (Taxpayer Identification Number): Business Size/Classification: (Applicable NAICS is 562111) Date: Contractor Manpower Reporting: The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Finance and Accounting Service (DFAS) via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at http://www.ecmra/mil.

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POSTED

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DEADLINE

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POSTED

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DEADLINE

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