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This Solicitation opportunity from Ohio was posted on January 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refuse Service for Delaware, Ashland, Madison, Logan, Champaign, Pickaway, County State Parks

Closed
SRC0000015738State & Local

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

5

ODNR Services Agreement Non-Federal Funds Base Template Rev. 2023-04-11

PDF, High priority: read this firstcontract-document
High

RFP - Refuse Service for Indian Lake State Park

PDF, High priority: read this firstrfp
High

RFP Refuse Service - Indian Lake (Logan County) Pricing Sheet

XLSX, High priority: read this firstspecifications
High

Standard Terms and Conditions 04-10-23

PDF, High priority: read this first15 pages · standard-terms-and-conditions
High

Standard Affirmation and Disclosure Form

PDF, Low priority2 pages · affirmation-disclosure-form
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Feb 20, 2024 to Feb 6, 2024. NAICS code changed from 236220 to 562111. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Division of Parks and Watercraft
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Jason MeyersState Park Contact

Full Description

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Needed Supply: Refuse pickup.Ordering Location and Address:  See below parks!Project Background: Provide refuse pickup for Kiser Lake, Alum Creek, Indian Lake, Delaware, Deer Creek, Madison Lake, and Mohican State Parks. All monthly prices must include any fees - flat monthly charge per container. All unused off-season containers will either be removed from property each off-season or relocated within property. Park will decide each Fall. Prospective haulers are not required to bid on all parks to be considered. Haulers must complete the accompanying Excel spreadsheet and submit with the bid.Amendment: The initial term of this contract will be for 16 months, from March of 2024 through June 30th of 2025. At that time there will be an optional 2-year renewal through June 30th, 2027. At the time of renewal, economic adjustments will be considered.Specifications/Scope of Work: See accompanying Excel document for a clearer view of the information.Specifications/Scope of Work: Kiser Lake State Park in Champaign County Collection Location and Contact: Kiser Lake State Park4889 N State Route 235, Conover, OH 45317Hiedie Whitman +1 (555) 000-0000  Hiedie.Whitman@contact@example.gov/Scope of Work:Alum Creek State Park in Delaware County Collection Location and Contact: Alum Creek State Park3615 S Old State Road, Delaware, OH 43015Jason Meyers +1 (555) 000-0000  contact@example.gov/Scope of Work:Indian Lake State Park in Logan County Collection Location and Contact: Indian Lake State Park12774 State Route 235, Lakeview OH 43331Hiedie Whitman +1 (555) 000-0000  Hiedie.Whitman@contact@example.gov/Scope of Work:Delaware State Park in Delaware County Collection Location and Contact: Delaware State Park5202 U Hwy 23, Delaware, OH 43003Beckie Merriman +1 (555) 000-0000  contact@example.gov/Scope of Work:Deer Creek State Park in Pickaway County Collection Location and Contact: Deer Creek State Park20635 State Park Rd 20, Mt Sterling, OH 43143Zach Woodrow +1 (555) 000-0000  contact@example.gov/Scope of Work:Mohican State Park in Ashland CountyCollection Location and Contact: Mohican State Park3116 OH-3, Loudonville, OH 44842Jennifer Roar +1 (555) 000-0000  contact@example.gov/Scope of Work:Madison Lake State Park in Madison County Collection Location and Contact: Madison Lake State Park4860 E Park Dr, London, OH 43140Zach Woodrow +1 (555) 000-0000  contact@example.gov/Delivery Date: Contract until December 2024 with possibility of extension.Site Visit & Point of ContactPrior to submitting a bid response, offerors are encouraged to visit Kiser Lake, Alum Creek, Indian Lake, Delaware, Madison Lake and Mohican State Parks. Microsoft Teams meeting Join on your computer, mobile app or room device Click here to join the meeting Meeting ID: 253 852 477 641    Passcode: gc9ZzE  Download Teams | Join on the web Join with a video conferencing device contact@example.gov Video Conference ID: 117 119 851 5 Alternate VTC instructions Or call in (audio only) +1 (555) 000-0000,,798232456#   United States, Columbus Phone Conference ID: 798 232 456#  Find a local number | Reset PIN Once a contract is awarded, failure of the bidder to have requested a site visit to become familiar with the facility and requirements of the bid will be insufficient reason to support any request to be released from the contract.Evaluation.  The contract will be awarded to the lowest responsive and responsible bidder as determined by the State.Contract Award.  The contract will be awarded to the lowest responsive and responsible bidder by low lot total.  Low lot total will be determined by multiplying the unit cost by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items. Failure to bid all items may result in the bidder being deemed not responsive.Veteran-Friendly Business Enterprise ProgramThe Veteran-Friendly Business Enterprise (VBE) program provides preference or bonus points to certified companies competing for State contracts, including eligible construction services. The legal authority for the program is R.C. 9.318, while its administrative rules are found in OAC 123:5-1-01 and 123:5-1-16.The VBE program applies to all state agencies' purchases made by bid or proposal under R.C. 125. The VBE program allows for:1.Prices on bids submitted by veteran-friendly businesses to exceed those prices on bids submitted by businesses not certified as veteran-friendly by up to five percent and still be eligible for winning the award; and2.Scores on proposals submitted by veteran-friendly businesses to be up to five percent lower than the proposal scores submitted by businesses not certified as veteran-friendly and still be eligible for winning the award.Buy Ohio and Buy AmericanBuy Ohio and Buy American bid preferences are enabled by RC 125.09, RC 125.11, and OAC 123:5-1-06. These preferences permit bids containing products that are produced in Ohio or a border state, or the United States of America, to be selected for contract award even if they exceed prices offered in bids not containing Ohio, border state, or American products by no more than 5% or 6%, respectively.Bill to information: (FSS requirement)  All invoices must be submitted DIRECTLY to Ohio Shared Services (OSS).-EMAIL the invoice to: contact@example.gov the invoice to: 1-614-485-1039-MAIL the invoice to: Ohio Shared Services, PO Box 182880, Columbus, Ohio 43218-2880In order to process your invoice, please make sure all the required information listed below is on your invoice before submitting it to OSS or they will be returned for not being a proper invoice. Must include the Purchase Order (PO) number assigned and Origin Number listed above Supplier full name as it appears on your PO The Ship to and/or service facility name and full address Unique invoice number Date of service or date work was completed. Complete itemization of services performed, materials or goods supplied and/or labor furnished Line charge(s).  If parts are included, please break out lines with product and charges separately. No State of Ohio sales tax Remit to address must match our records for payment This PO is only valid for the goods and/or services received through June 30, 20XX. Any goods/services received after June 30, 20XX will require a new PO.
For the purchase of services: The awarded supplier will be required to sign an Addendum to Bid Quote or Personal Services Agreement.  Example attached.  The following link provides instructions for how to view and respond to a Quick Quote Solicitation: OhioBuys Bidder & Supplier Training | State of Ohio Procuremenyou encounter an issue or have a question regarding Ohio|Buys, please contact the Ohio Shared Services Help Desk through one of the options listed below: Email at contact@example.gov - Please put "Ohio|Buys" in the subject line Phone at +1 (555) 000-0000 or 1-877-OHIOSS1 (+1 (555) 000-0000)

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