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This Government Contract opportunity from Department Of Defense was posted on September 27, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S -- DUMPSTERS - DDNV, NORFOLK, VA

Awarded
Reference-Number-SB3100-7274-1474Federal

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 7 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 involves the removal, transportation, and disposal of all materials from the transfer station located at 1580 Robinson Road, Washington C.H., Ohio. Administered by the Fayette County Sanitary Engineer, the contract runs from December 21, 2026, to December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the annual cost is $650,000, though bidders may provide an alternate proposal for a three-year term based on 16,000 tons of waste per year. Awarding is based on the lowest qualified, responsible, and responsive bidder. The contractor is required to dedicate four trailers with a minimum capacity of 100 cubic yards each, ensuring three remain on-site at all times, and provide a shuttle vehicle for transport. A strict response time of 1.5 hours is mandated for delivering additional empty trailers upon notification, with liquidated damages of $300 per hour for delays. Comprehensive insurance is required, including $2.5 million for bodily injury and personal injury, and $2.25 million for property damage. Bidders must submit a 10% bid security, a 100% performance and payment bond upon award, and various legal affidavits confirming tax compliance, non-collusion, and adherence to Ohio Revised Code campaign contribution laws.
Fayette County Engineer

POSTED

about 12 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$53,100

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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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
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Full Description

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Description: The Defense Distribution Center, Norfolk (DDNV), Norfolk, VA has a requirement for a contractor to provide 40 cubic yard construction dumpsters as described below. The period of performance is from October 1, 2007 to September 30, 2008. This is a combined synopsis/solicitation for commercial items 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-20, effective 06 Sep 2007 and DFARS DCN 20070906 edition. This solicitation is issued as a request for quote, reference number SB3100-7274-1474. This solicitation is 100% set aside for small business; the associated North American Industrial Classification System (NAICS) code is 56211 with a small business size standard of $11,500,000.00. Line item 0001 ? Cost per dumpster $______________. Estimated number of dumpsters per year is 180. Cost per dumpster is to include delivery, pick up, and disposal of contents. ** Estimated Quantity: The quantity shown is estimated only. It represents the Governments best known estimate. Payment will only be made for the actual quantity provided to the Government at the price specified. If the Governments requirements do not result in amount described as estimated, such event shall not constitute the basis for an equitable price adjustment under any resultant contract. DESCRIPTION: Contractor shall provide 40 cubic yard construction dumpsters that can be delivered, emptied and returned between the hours of 0700-2000. These dumpsters must be capable of accepting trash, metal, wood and construction debris all in the same dumpster. Contractor must pick-up empty and return dumpster in a 4 hour time limit from time of call. These dumpsters will be positioned throughout the Norfolk Navel Base, Norfolk, VA (DDNV). The number of dumpsters on site at any one time shall not exceed 25. Drivers must have proof of insurance coverage and a valid driver?s license at all times. Contractor must comply with all recycling, safety, environmental and security regulations and laws. The following clauses and provisions apply to this acquisition and are incorporated for purposes of this notice-they will be included in the contract award document by either reference or full text. The full text version of these clauses and provisions may be viewed at: http://farsite.hill.af.mil/ FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS Since all payment under any resultant contract will be made via the Government purchase card, the contractor must accept the Government credit card (VISA) for payment. Invoices shall be submitted monthly. FAR 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 made based on the lowest priced quotation received. FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS ADDENDA TO 52.212-4: THE FOLLOWING CLAUSE IS HEREBY INCORPORATED: 52.217-8 OPTION TO EXTEND SERVICES FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS THE FOLLOWING CLAUSES ARE APPLICABLE TO THIS ACQUISITION: 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET ASIDE 52.219-14 LIMITATIONS ON SUBCONTRACTING 52.219-28 POST AWARD SMALL BUSINESS PROGRAM REPRESENTATION 52.222-3 CONVICT LABOR 52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES 52.222-21 PROHIBITION OF SEGREGATED FACILITIES 52.222-26 EQUAL OPPORTUNITY 52.222-35 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA AND OTHER ELIGIBLE VETERANS 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS 52.222-50 COMBATING TRAFFICKING IN PERSONS 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES 52.232-36 PAYMENT BY THIRD PARTY DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with their quotation. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE-http://www.ccr.gov/ or an award cannot be processed. All responsible small business concerns may submit a quotation which shall be considered by this agency. Quotations and representations/certifications at FAR 52.212-3 (or indication that representations/certifications have been completed at the ORCA website) are required no later than the close of business on September 20, 2007. Price quotations may be sent via any of the following methods: 1) fax to +1 (555) 000-0000, Attention: Dusty Kruger, 2) email to contact@example.gov, or 3) mail to Defense Distribution Center, DDC-AB, ATTN: Dusty Kruger, 2001 Mission Drive, Building 404, New Cumberland, PA 17070.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 561210
Federal
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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 17 hours
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