Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on June 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refuse, (MO081) Multiple Sites, Missouri

Awarded
W911SA-15-T-0181Federal

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
Recycling Services FY 27
Solicitation # SRC0000037463
The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.
State Health Planning and Development

POSTED

about 4 hours ago

DEADLINE

in 3 days
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 9 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 15 hours ago

DEADLINE

in 22 days

AI Contract Overview

Show more

This contract, identified by solicitation number W911SA-15-T-0181, covers refuse services for multiple sites in Missouri, specifically locations MO008, MO014, MO024, and MO031. The award was managed by the Department of Defense through the W6QM Micc Ft Mccoy office, with the services falling under NAICS code 562111 for solid waste collection. The procurement process concluded with a response deadline of June 24, 2015, and the award notice was officially posted on June 13, 2016. Stacy G. Hoover serves as the primary point of contact for this requirement, which ensures essential waste management operations across the designated Missouri installations.

General Info

DoD contract W911SA-15-T-0181 for refuse services at four Missouri sites via NAICS 562111.

Contract Value

$75,150.24

NAICS

562111 - Solid Waste Collection

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc Ft Mccoy (rc)
Contacts1 person available
OfficeFORT MCCOY, WI, 54656-5142, USA
Office AddressFORT MCCOY, WI, 54656-5142, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W911SA-15-T-0181 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 562111 with a small business size standard of $38.50M.This requirement is an [ Women-Owned Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-06-15 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Place of Performance. The MICC Fort McCoy requires the following items, Meet or Exceed, to the following: Base Period of Performance: 07/01/2015 - 06/30/2016 LI 001: CLIN 0001 REFUSE- BASE YR- MO008 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO008, 1610 West Columbia, Farmington, MO 63640; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 002: CLIN 0002 REFUSE- BASE YR- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 003: CLIN 0003 RECYCLING- BASE YR- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 004: CLIN 0004 REFUSE- BASE YR- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 005: CLIN 0005 RECYCLING- BASE YR- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 006: CLIN 0006 REFUSE- BASE YR- MO031 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO031, 1101 North Park Drive, Washington, MO 63090; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 007: CLIN 0007 ROLL OFF- BASE YR Provide service (up to 4 times per year) that requires one 20cy container at any location to take away additional refuse accumulated because of unforeseen issues., 4, EA; LI 008: CLIN 0008 CMR- BASE YR THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA; Option 1 Period of Performance: 07/01/2016 - 06/30/2017 LI 001: CLIN 1001 REFUSE- OPT YR 1- MO008 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO008, 1610 West Columbia, Farmington, MO 63640; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 002: CLIN 1002 REFUSE- OPT YR 1- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 003: CLIN 1003 RECYCLING- OPT YR 1- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 004: CLIN 1004 REFUSE- OPT YR 1- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 005: CLIN 1005 RECYCLING- OPT YR 1- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 006: CLIN 1006 REFUSE- OPT YR 1- MO031 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO031, 1101 North Park Drive, Washington, MO 63090; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 007: CLIN 1007 ROLL OFF- OPT YR 1 Provide service (up to 4 times per year) that requires one 20cy container at any location to take away additional refuse accumulated because of unforeseen issues., 4, EA; LI 008: CLIN 1008 CMR- OPT YR 1 THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA; Option 2 Period of Performance: 07/01/2017 - 06/30/2018 LI 001: CLIN 2001 REFUSE- OPT YR 2- MO008 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO008, 1610 West Columbia, Farmington, MO 63640; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 002: CLIN 2002 REFUSE- OPT YR 2- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 003: CLIN 2003 RECYCLING- OPT YR 2- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 004: CLIN 2004 REFUSE- OPT YR 2- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 005: CLIN 2005 RECYCLING- OPT YR 2- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 006: CLIN 2006 REFUSE- OPT YR 2- MO031 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO031, 1101 North Park Drive, Washington, MO 63090; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 007: CLIN 2007 ROLL OFF- OPT YR 2 Provide service (up to 4 times per year) that requires one 20cy container at any location to take away additional refuse accumulated because of unforeseen issues., 4, EA; LI 008: CLIN 2008 CMR- OPT YR 2 THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA; Option 3 Period of Performance: 07/01/2018 - 06/30/2019 LI 001: CLIN 3001 REFUSE- OPT YR 3- MO008 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO008, 1610 West Columbia, Farmington, MO 63640; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 002: CLIN 3002 REFUSE- OPT YR 3- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 003: CLIN 3003 RECYCLING- OPT YR 3- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 004: CLIN 3004 REFUSE- OPT YR 3- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 005: CLIN 3005 RECYCLING- OPT YR 3- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 006: CLIN 3006 REFUSE- OPT YR 3- MO031 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO031, 1101 North Park Drive, Washington, MO 63090; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 007: CLIN 3007 ROLL OFF- OPT YR 3 Provide service (up to 4 times per year) that requires one 20cy container at any location to take away additional refuse accumulated because of unforeseen issues., 4, EA; LI 008: CLIN 3008 CMR- OPT YR 3 THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA; Option 4 Period of Performance: 07/01/2019 - 06/30/2020 LI 001: CLIN 4001 REFUSE- OPT YR 4- MO008 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO008, 1610 West Columbia, Farmington, MO 63640; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 002: CLIN 4002 REFUSE- OPT YR 4- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 003: CLIN 4003 RECYCLING- OPT YR 4- MO014 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO014, 1749 Tanner Bridge Road, Jefferson City, MO 65101; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 004: CLIN 4004 REFUSE- OPT YR 4- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 005: CLIN 4005 RECYCLING- OPT YR 4- MO024 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and processing of recycling generated at MO024, 1110 North Freemont Ave., Springfield, MO 65802; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 006: CLIN 4006 REFUSE- OPT YR 4- MO031 Contractor shall provide all labor, transportation, equipment, materials, supervision and other items or services necessary to manage and perform all operations incidental to the collection, transport, and disposal/processing of solid waste generated at MO031, 1101 North Park Drive, Washington, MO 63090; in accordance with the Performance Work Statement, type and frequency charts, and the terms and conditions of the solicitation and resultant contract., 12, MO; LI 007: CLIN 4007 ROLL OFF- OPT YR 4 Provide service (up to 4 times per year) that requires one 20cy container at any location to take away additional refuse accumulated because of unforeseen issues., 4, EA; LI 008: CLIN 4008 CMR- OPT YR 4 THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort McCoy intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort McCoy is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Please see the attached SF1449 and attachments for complete details of this requirements. Sellers shall be registered in the SAM database (www.sam.gov) under the NAICS code listed in the solicitation. If the prospective awardee for this request for quotes is not registered in the SAM database under the correct NAICS, the government reserves the right to proceed to award to the next otherwise successful registered offeror. The terms and conditions of this requirement, including additional buy terms are listed in the solicitation. Sellers MUST review the solicitation. Sellers shall fill out DFARS 252.209-7992. Refer to the solicitation to see this clause in full.

More opportunities from Department Of Defense → W6QM Micc Ft Mccoy (rc)

Same awarding agency

NAICS: 238330
New
Federal
NEW - FLOORING IDIQ FY27-FY30
Solicitation # W911SA27BA002
Solicitation W911SA27BA002 is a single-award, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for flooring repair services at Fort McCoy, Wisconsin. This 100 percent Small Business set-aside under NAICS 238330 covers a period of performance consisting of a one-year base period with two twelve-month option periods, spanning fiscal years 2027 through 2030. The project magnitude is estimated between 1 million and 5 million dollars. The contractor is responsible for providing all labor, materials, tools, equipment, and supervision necessary for the removal and installation of various flooring systems, including ceramic, quarry, and glass tiling, wood, rubber, VCT, luxury vinyl plank, and carpet, as well as related subfloor and underlayment work. Key requirements include strict adherence to the Davis-Bacon Act for prevailing wages, ADA compliance for accessible routes, and the Made-In-America Act for construction materials. Contractors must implement a comprehensive Quality Control Plan and comply with Army AT/OPSEC regulations, including NIST 800-171 standards for safeguarding controlled unclassified information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via the Procurement Integrated Enterprise Environment solicitation module, and the award will be based on the provided bid schedule for base and option year CLINs.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 531110
New
Federal
Long Term Lodging Utah
Solicitation # W911SA27QA037
The Department of Defense, through the MICC-Fort McCoy Contracting Office, is soliciting quotes for a firm-fixed-price contract to provide long-term lodging for Government personnel on Temporary Change of Station duty in Bluffdale, Utah. The requirement consists of up to four fully furnished, single-occupancy dwellings, which may include one-bedroom apartments, studios, condominiums, or hotel rooms. All accommodations must be located within a 25-mile radius of 17800 South Redwood Road and comply with the Utah Fit Premises Act. Key technical specifications include high-speed internet (300 Mbps), all-inclusive utilities, non-smoking environments, and 80 to 100 cubic feet of storage space per dwelling. If hotels are utilized, they must maintain a minimum AAA Diamond Approved Rating and provide secure in-room safes or lockboxes. The anticipated period of performance runs from November 15, 2026, to November 14, 2029, structured as a base year with two one-year options. The contract is set aside for HubZone, SDVOSB, and EWOSB entities under NAICS code 531110. Award will be granted to the responsible offeror providing the lowest price that meets all salient features outlined in Technical Exhibit A. Quotes must be submitted via the PIEE solicitation module by November 9, 2026. Invoicing will be processed monthly in arrears through Wide Area WorkFlow, with pricing capped based on the JTR per diem rate for zip code 84065.
Lessors of Residential Buildings and Dwellings

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 561720
New
Federal
Custodial Services for IN075(MS:032 and 036)
Solicitation # W911SA27QA025
Solicitation W911SA27QA025 is a Firm Fixed Price contract issued by the Department of Defense, specifically W6QM MICC Ft McCoy, for non-personal janitorial and custodial services at Army Reserve facilities IN032 in Scottsburg and IN036 in Terre Haute, Indiana. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 561720. The period of performance consists of a base year starting December 1, 2026, through November 30, 2027, with four subsequent 12-month option periods and a potential six-month extension. The contractor is responsible for providing all personnel, labor, equipment, supplies, and supervision necessary to maintain a clean and professional appearance at both sites. The scope of work includes monthly recurring custodial services, annual cleaning of carpets, tile, grout, and windows, and seasonal spring and fall services such as high dusting and spray buffing. Performance is monitored via a Performance Requirements Summary and a Quality Assurance Surveillance Plan, with specific standards for restroom cleaning and security check-in procedures. Key deliverables include safety data sheets, training certifications for AT Level I and OPSEC, and detailed service tickets. Award will be based on the lowest price determined to be fair and reasonable. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Janitorial Services

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 561210
Federal
Kansas Statewide Snow and Grounds
Solicitation # W911SA27QA010
The Mission and Installation Contracting Command (MICC) at Fort McCoy is consolidating twenty legacy contracts into a single firm-fixed-price task order for improved grounds maintenance and winter weather operations across seventeen U.S. Army Reserve Center installations in Kansas. This consolidation, justified by significant cost savings and the elimination of approximately 145 redundant contracting actions, will be solicited as a 100% Total Small Business Set-Aside under GSA Multiple Award Schedule Category Facilities. The projected estimated magnitude of the contract ranges from 1.5 million to 3.5 million dollars, covering a base period, four 12-month option periods, and a final six-month extension option. The scope of work includes comprehensive lawn care, such as mowing and xeriscaping, and snow removal services that must commence once snow accumulation reaches a trigger depth of two inches. All services must adhere to an Integrated Pest Management approach, and the contractor is required to provide state or DoD-equivalent certifications for pesticide application. Performance will be monitored via a Quality Assurance Surveillance Plan, with non-conformance managed through Corrective Action Requests. The contract utilizes a staggered phase-in schedule for grounds maintenance starting in early 2027, while winter operations for all locations are slated to begin November 1, 2026. Invoicing will be processed through Wide Area Work Flow and Invoicing Receipt Acceptance Property Transfer.
Facilities Support Services

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 561790
Federal
IL051 SNOW
Solicitation # W911SA27QA024
Solicitation W911SA27QA024 is a firm-fixed-price contract for snow removal services at Army Reserve facility IL051, located in Homewood, Illinois. The contractor is responsible for providing all labor, equipment, and materials to remove snow and ice from roadways, parking lots, loading bays, and sidewalks, as well as applying sand, salt, or approved chemicals to ensure surfaces remain skid-free. The period of performance includes a base period from January 1, 2027, to October 31, 2027, with four subsequent 12-month option periods and a potential six-month extension. This is a total small business set-aside, with specific considerations for women-owned small businesses. The contract is administered by the W6QM Micc Ft Mccoy under the Department of Defense, with invoicing processed through the Wide Area WorkFlow system. Key requirements include the appointment of a designated point of contact within five business days of award, strict adherence to identification badge protocols, and compliance with hazardous material labeling and safety standards. Performance is monitored by the Contracting Officer Representative using a Quality Assurance Surveillance Plan and a tiered Corrective Action Report system. Award decisions are based on FAR 12 commercial product and service guidelines, with a strong emphasis on Trade Agreements Act and Buy American compliance.
Other Services to Buildings and Dwellings

POSTED

15 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS