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This Government Contract opportunity from Department Of Defense was posted on October 10, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S -- CONSTRUCTION DUMPSTERS

Awarded
Reference-Number-62741427Federal

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
IFB Trash Collection, Hauling, and Disposal Services, Nevada & Placer
Solicitation # 03A4224
The California Department of Transportation (Caltrans) is soliciting bids for solicitation number 03A4224 to obtain scheduled and on-call trash collection, hauling, and disposal services within Nevada and Placer Counties. The scope of work includes providing labor, equipment, and various bin sizes, specifically 3, 6, and 20 cubic yard bins for general trash and 6 cubic yard bins for recycling at the Whitmore Maintenance Kitchen. Services are primarily performed at the Tahoe City Maintenance Station and Gold Run Rest Area during standard business hours, though on-call services may be required. The contract is estimated to run from April 15, 2027, through April 14, 2030. The agreement will be awarded to the lowest responsive and responsible bidder. A five percent preference is available for certified Small Business or Micro Business entities, capped at 50,000 dollars, and a five percent incentive is offered for 100 percent verified Disabled Veteran Business Enterprise participation. Bidders must provide a valid California DMV Motor Carrier Permit and adhere to strict insurance requirements, including 1,000,000 dollars per occurrence for general liability and 1,000,000 dollars for automobile and workers compensation liability. Subcontracting is strictly prohibited. Compliance requirements include adherence to Senate Bill 1383 regarding waste disposal and the maintenance of records for three years following final payment. Invoices must be itemized and submitted monthly in arrears to the Nevada City office. The Caltrans Contract Manager holds the final authority for inspection and acceptance of work, requiring the contractor to maintain sites in a clean condition and respond to any corrective action requests within 24 hours. Bids must be submitted physically to the Sacramento office by November 17, 2026, as electronic submissions are not accepted.
California Department of Transportation

POSTED

about 5 hours ago

DEADLINE

in 19 days
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 10 hours ago

DEADLINE

in 3 days

General Info

Contract Value

$0

NAICS

562111 - Solid Waste Collection

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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 → DLA Distribution
ContactsNo contacts available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
ContactsNo contact information available

Full Description

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The Defense Distribution Center, Norfolk Naval Base (DDNV), Bldg W143-5th Floor, Norfolk, VA has a requirement for a contractor to provide 40 cubic yard construction dumpsters. Period of performance is from October 01, 2006 to September 30, 2007. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart FAR 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12 effective Aug. 04, 2006 and DFARS DCN 20060908 edition. This solicitation is 100% set aside for small business concerns. The North American Industry Classification System ( NAICS) code is 562111 and the associated size standard is 500 employees to be classified as a small business concern. Line item 0001- Cost per pull (Dump) $___________. Cost per pull on containers filled with metal will be at no charge. Description: Contractor to provide 40 cubic yard construction dumpsters that can be delivered emptied and returned on a 24 hour basis. These dumpsters must be able to take trash, metal, wood and construction debris all in one box. Contractor must pick-up empty and return dumpster in a 4 hours time limit from time of call. These dumpsters will be positioned throughout the Norfolk Naval Base, Norfolk, VA (DDNV). All dumpsters will be delivered and on an on-call basis. Delivery receipts will be turned in on a monthly basis for payment. Contractor will be notified on all pickups and returns. DDNV personnel will sign all delivery receipts from contractor (truck driver) verifying dumps. All delivery receipts shall be sent to Norfolk Naval Base (DDNV), Bldg W143- 5th Floor, Norfolk, VA. Drivers must have proof of insurance coverage and valid VA driver?s license at all times. Contractor must comply with all Recycling, Safety, Environmental, and Security regulations and laws. The following FAR clauses and provisions apply to this acquisition. The full text version of these clauses and provisions may be viewed at http://farsite.hill.af.mil/ FAR provision 52.212-1, Instructions to Offerors -- Commercial Items. Applies to this acquisition. FAR provision 52.212-2 -- Evaluation -- Commercial Items applies to this acquisition. The Government will award one contract as a result of this solicitation. Award will be based on the lowest price quotation received. Contractors are required to include a completed copy of the FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items. FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. FAR clause 52.212-5- Contract Terms and Conditions Required to Implement Statutes or Executive Order- Commercial Items applies to this acquisition. The following additional FAR clauses are applicable to this acquisition: 52.219-6, Notice of Total Small Business Aside, 52.219-14, Limitations on Subcontracting, 52.222-19, Child Labor?Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees, 52.222-41, Service Contract Act of 1965, as Amended (Jul 2005), flow down required for all subcontracts subject to the Service Contract Act of 1965, FAR clause 52.222-42 Statement of Equivalent Rates for Federal Hires (May 1989) This Statement is for Information Only: It is not a Wage Determination Employee Class Monetary Wage -- Fringe Benefits 99730- Wage Grade ? 2-2 Hourly rate $12.41 52.232-33, Payment by Electronic Funds Transfer?Central Contractor Registration, 52.232-36, Payment by Third Party, 52.233-3, Protest After Award, 52.233-4, Applicable Law for Breach of Contract Claim, All responsible small business concerns may submit a proposal that shall be considered by this agency. In order to be eligible for award, a contractor must be determined to be responsible in accordance with FAR 9.104. Wage Determination No.: 2005-2543, Revision No.: 1, Dated 08/28/2006. Proposal due date and time is September 22, 2006 at 3:00 P.M. Price proposal maybe submitted via one of the following methods: Email: contact@example.gov, or facsimile to +1 (555) 000-0000/+1 (555) 000-0000 Failure to submit all the above requested information may result in the proposal being eliminated from consideration for award. For information regarding this solicitation, contact Cheley Auguste, Contract Specialist, Phone: +1 (555) 000-0000.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 561210
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.
Facilities Support Services

POSTED

14 days ago

DEADLINE

in about 13 hours
View Details

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