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This Government Contract opportunity from Department Of Defense was posted on September 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refuse Removal and Off-Site Disposal

Awarded
W25G1V16R0034Federal

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
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

POSTED

about 13 hours ago

DEADLINE

in 20 days
NAICS: 562111
New
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.
Miami Job Corps Center

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about 14 hours ago

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in 2 days
NAICS: 562111
New
Federal
J045--SOLID WASTE REMOVAL
Solicitation # 36C24626Q0898
The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for comprehensive solid waste, garbage, and recycling collection and disposal services at the Richmond Central Virginia VA Health Care System. This is a firm-fixed-price IDIQ contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a base year ending September 30, 2027, with three subsequent one-year options, potentially extending through September 30, 2030. The scope includes the scheduled removal of waste from various containers, including 42 CY and 35 CY compactors, as well as the management of universal waste such as batteries and lamps. The contract specifically excludes hazardous chemical and radioactive waste, and regulated medical waste is handled under a separate agreement. The contractor is responsible for providing clean, serviceable containers and managing the collection of mixed recyclable metals and miscellaneous yard waste. While the VA maintains ownership and responsibility for the repair of the Sani-Pak compactor and baler, the contractor is responsible for hauling and emptying the receivers. Award will be based on a best-value determination, where technical approach and past performance combined may be weighted more heavily than price. Key requirements include compliance with SDVOSB subcontracting limitations, maintaining minimum general liability insurance of 500,000 dollars, and adhering to strict packaging and labeling standards for universal waste. Total estimated tonnage for the requirement is 1,800 tons.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

in 3 days
NAICS: 562111
New
Federal
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

POSTED

about 18 hours ago

DEADLINE

in about 2 months

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The Army Contracting Command is soliciting a firm fixed-price contract for the collection and off-post disposal of various solid wastes at the Tobyhanna Army Depot in Pennsylvania. The selected contractor will provide all necessary labor, equipment, and supervision to manage the removal of plant trash, bulky items, coatings, paint, garnet sludge, aluminum dust, sewage sludge, and medical waste. The period of performance begins October 1, 2016, for a base year, with options to extend for four additional one-year periods and one final six-month extension. The contractor is responsible for adhering to all federal, state, and local regulations, including PA Act 101, PA Act 90, and the Monroe County Solid Waste Management Plan. While the government provides some standard dumpsters, the contractor must furnish roll-off containers for bulky and hazardous materials and maintain all government-furnished equipment. All waste must be disposed of at PADEP-approved and Monroe County authorized landfills, as the use of transfer facilities is prohibited. Proposals must include a technical plan and evidence of relevant past performance from the previous three years.

General Info

Contract Value

$1,087,928.95

NAICS

562111 - Solid Waste Collection

Place of Performance

Tobyhanna Army Depot 11Hap Arnold Blvd., TOBYHANNA, PA, 18466, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jul 29, 2016 to Sep 8, 2016. The notice description changed. The point of contact changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna
Contacts2 people available
OfficeTOBYHANNA, PA, 18466-5079, USA
Office AddressTOBYHANNA, PA, 18466-5079, USA
Contacts

Full Description

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The Army Contracting Command, Aberdeen Proving Ground, Division E, Tobyhanna Branch, Tobyhanna Army Depot (TYAD), Tobyhanna, PA 18466 intends to solicit and award a contract for the collection and off-post disposal of solid waste generated at Tobyhanna Army Depot, Tobyhanna PA 18466. The contractor shall furnish all labor, tools, materials, equipment, transportation and supervision, to manage and perform all operations for the collection and off-post disposal of solid waste. The contractor shall comply with all State, Federal, county and local laws, ordinances, statutes and regulations pertaining to the collection, transportation and disposal of refuse and shall obtain such permits, licenses or other authorizations as may be required. The period of performance is base year 01 October 2016 to 30 September 2017 with the option to extend the term of the contract for four additional one year periods and one six month option period for extension of services. Estimated quantities of various solid wastes for collection, transportation and off-site disposal for the base year and each option year are: WEIGHT ESTIMATES (in pounds) FY 18 (Base year) Refuse (Plant Trash) - 1,615,270 lbs. Bulky - 287,635 lbs. Coatings/Paint - 68,410 lbs. Garnet Sludge - 74,200 lbs. Aluminum Dust - 24,400 lbs. Sewage Sludge - 290,700 lbs. Medical Waste (boxes) - 12 boxes FY 19 (Option Year 1) Refuse (Plant Trash) - 1,566,812 lbs. Bulky - 279,305 lbs. Coatings/Paint - 66,220 lbs. Garnet Sludge - 74,200 lbs. Aluminum Dust - 24,400 lbs. Sewage Sludge - 285,300 lbs. Medical Waste (boxes) - 12 boxes FY 20 (Option Year 2) Refuse (Plant Trash) - 1,555,270 lbs. Bulky - 277,500 lbs. Coatings/Paint - 63,775 lbs. Garnet Sludge - 74,200 lbs. Aluminum Dust - 24,400 lbs. Sewage Sludge - 280,100 lbs. Medical Waste (boxes) - 13 boxes FY 21 (Option Year 3) Refuse (Plant Trash) - 1,545,800 lbs. Bulky - 274,120 lbs. Coatings/Paint - 63,000 lbs. Garnet Sludge - 74,200 lbs. Aluminum Dust - 24,400 lbs. Sewage Sludge - 280,100 lbs. Medical Waste (boxes) - 14 boxes FY 22 (Option Year 4) Refuse (Plant Trash) - 1,615,270 lbs. Bulky - 267,615 lbs. Coatings/Paint - 62,705 lbs. Garnet Sludge - 74,200 lbs. Aluminum Dust - 24,400 lbs. Sewage Sludge - 280,100 lbs. Medical Waste (boxes) - 15 boxes The following government equipment will be provided to the contractor for use in the performance of the services set forth under the terms and conditions of the contract. NOTE: The containers listed below are "standard containers" and are compatible with most compactor vehicles with front-mounted lifting forks. Determination of compatibility with the contractor's vehicles is the contractor's responsibility. DESCRIPTION QUANTITY Eight cubic yard front load dumpster 72 Three cubic yard front load dumpster 3 The contractor shall furnish roll-off containers at the start of performance of this contract for use in Bulky item collections. Coatings/paint waste, Aluminum dust/sand mix, Garnet sludge and Sewage Sludge shall be collected by using contractor-furnished containers and contractor-owned collection trucks. Leak-proof roll-off containers must be provided for the collection of this waste or the contractor must place a liner in the containers before use. The contractor shall provide properly labeled containers and disposable red bags for the disposal of Infectious Waste on an as required basis. The contractor shall furnish and empty replacement roll-off container each time a filled container is removed from TYAD unless otherwise requested. The contractor shall administer a program for maintenance, painting, repair, protection and preservation of the Government-Furnished equipment and shall be responsible for all maintenance and repair of the Government-Furnished equipment for use on this contract. The contractor shall comply with PA Act 101, PA Act 90, and the Monroe County Solid Waste Management Plan. The contractor shall be licensed as required by PA Act 90 and the Monroe County Solid Waste Management Ordinance. The municipal solid waste and residual waste generated at TYAD shall be collected on the same front loading refuse truck and treated as both municipal solid waste and residual waste. The contractor shall dispose of all municipal solid waste and generic residual waste under the resultant contract at a Pennsylvania Department of Environmental Protection (PADEP) approved and Monroe County Municipal Waste Management Authority authorized landfill. Disposal of all solid waste collected under this contract shall be in strict accordance with federal, state, county and local regulations as applicable. The contractor shall obtain such permits, licenses or other authorization as may be required at no additional cost to the government. The disposal site (sanitary landfill) must have valid permits issued by the appropriate government agency for each type of waste being disposed. All coatings/paint waste, aluminum dust/sand mix, garnet sludge, and sewage sludge shall be disposed of at a PADEP approved and Monroe County Municipal Waste Management Authority authorized landfill. NOTE: TYAD has cradle-to-grave responsibility for the disposal of all solid waste generated on-site. All residual waste must be disposed of at a PADEP approved landfill. Transfer facilities generally do not send solid waste received to the same facility each day. Therefore, TYAD will not approve a proposal to send municipal solid waste or residual waste to a transfer facility, even if the transfer facility is a Monroe County Municipal Waste Management Plan approved site. A site visit will be held after issuance of the solicitation. Dates of the site visit will be established in the solicitation. It is strongly recommended that prospective offerors attend the site visit prior to submitting a proposal. All proposals submitted in response to the solicitation shall require a technical proposal clearly describing the Contractor's capabilities to provide the requirements of the solicitation and SOW, proposed equipment, required licenses and permits, and management plan. In addition, recent and relevant past performance for same or similar requirements which demonstrate capability and successful performance on previous contracts similar in size and scope of this requirement performed within the past three years will be required with proposal submitted. This acquisition will be conducted in accordance with FAR Part 12 for the Acquisition of Commercial Items and Services, FAR 13.5 Simplified Procedures for Certain Commercial Items and FAR 15, Contracting By Negotiations as applicable. Request for Proposal (RFP) W25G1V-16-R-0034 will be issued on or about July 29, 2016 under Full and Open Competition. The NAICS is 562111 - Solid Waste Collection and the Size Standard is $38.5 Million. The FSC is S205 - Trash/Garbage Collection Services. Actual issue and due dates shall be as established in the solicitation. The RFP will be available on the Federal Business Opportunities (FedBizOpps) website. Vendors requesting an electronic copy may download the RFP on or after the issue date at https://www.fbo.gov/. At Keyword/Solicitation Number, type W25G1V-16-R-0034 and click 'Search'. The solicitation will be issued electronically only. No paper or disc copies will be issued. It is the responsibility of interested sources to periodically access the internet site through closing to obtain any amendments which may be issued. All amendments must be acknowledged in the proposal. Any resultant contract will be Firm Fixed-Price. The Government will consider award of all line items under a single award or up to a maximum of two awards: one award for collection, transportation and off-post disposal of municipal solid waste/municipal like residual waste and infectious waste, and one award for the collection, transportation and off-post containers for bulky items, coatings/paint waste, garnet sludge and aluminum dust/sand mix. In order to be eligible for award, all prospective offerors must be registered in the System for Award www.sam.gov Management (SAM) and not show any Active Exclusions or Delinquent Federal Debt, and found to be responsible in accordance with FAR Subpart 9.1 - Responsibility of Prospective Contractors. This pre-solicitation notice is not a request for competitive proposals. Point of contact is Maureen Myrthel, Contract Specialist, e-mail: Maureen.Myrthel.civ@mail.mil, Phone 570-615-9535. This notice does not obligate the Government to award a contract.

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NAICS: 334413
Federal
Microelectronics Sourcing Capability for Tobyhanna Army Depot (RFI 2)
Solicitation # MicroelectronicsSourcingforTYAD2
The U.S. Army Contracting Command and Tobyhanna Army Depot are conducting market research through a Request for Information to identify qualified Original Component Manufacturers and Tier-1 direct distributors capable of supplying commercial-off-the-shelf, industrial, and defense-grade microelectronics. The primary goal is to move away from decentralized, broker-dependent procurement toward resilient, long-term direct relationships to support Circuit Card Assembly integration. The government is seeking partners who can sustain large-scale production volumes, ranging from hundreds of thousands to multi-million-unit annual runs, while maintaining vendor-managed inventory and the ability to handle rapid demand surges. To ensure supply chain integrity and anti-counterfeiting, the government requires strict provenance tracing from raw silicon and wafer fabrication through assembly and testing. Compliance with DoDI 5200.50, DFARS 252.246-7007/7008, and quality systems such as ISO 9001, AS9100, or IATF 16949 is essential, with AEC-Q200 qualification preferred for multilayer ceramic capacitors. Interested respondents must submit a capability package by October 27, 2026, detailing their corporate profile, supply tier classification, and manufacturing capacity. This RFI is for planning purposes only and does not constitute a formal solicitation or obligation for contract award.
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