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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on October 17, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Fisher House Trash Removal

Awarded
VA-259-08-RQ-0011Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 562111
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Recycling Services FY 27
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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.
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2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT
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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.
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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 18 hours ago

DEADLINE

in 22 days

AI Contract Overview

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Solicitation VA-259-08-RQ-0011 is a competitive request for quotations issued by the Department of Veterans Affairs for general waste and recycling services at the Fisher House in Aurora, Colorado. The contract requires the rental and lease of two four-yard roll-off dumpsters, one for construction and general waste and one for single-stream recycling. Each dumpster requires 52 annual pickups on a consistently established weekday between 8:00 am and 4:00 pm, with a requirement that containers be cleaned or replaced at least quarterly. The initial contract term is for one year, with the possibility of four additional option years. Award will be granted to the responsible vendor offering the lowest evaluated price that meets or exceeds technical acceptability standards. Proposals are evaluated based on technical capabilities, cost, and past performance on similar contracts. Vendors must provide detailed information regarding their ability to meet scheduling, licensing, permitting, and insurance requirements. Price proposals must be submitted under separate cover from technical documentation. All submissions, including required representations and certifications, were due by October 24, 2007.

General Info

Contract Value

$2,766.44

NAICS

562111 - Solid Waste Collection

Place of Performance

Fisher House;1954 Quentin Street;Aurora, Colorado 80010, CO, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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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 Veterans Affairs → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
ContactsNo contact information available

Full Description

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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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation shall not be issued. Solicitation VA-259-08-RQ-0011 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19. This is a competitive procurement under the North American Industrial Classification (NAIC) Code 562111. The Eastern Colorado Health Care System (ECHCS) intends to contract for general waste pickup and removal for the Fisher House throughout the year, with the possibility of four (4) option years. The Services to provided for Fisher House, 1954 Quentin Street, Aurora, CO 80010 shall be: The rental/lease of a four-yard roll off dumpster to be used for construction waste as well as other general waste. Fifty-two (52) pick-ups will be needed throughout the year on a consistently established day of the week, Monday through Friday between 8:00am and 4:00pm. The four-yard roll off dumpster will be located at the east end of the Fisher House parking lot and replaced/cleaned at least quarterly. The rental/lease of a four-yard roll off single stream recycle dumpster, to be used for recycle of newspaper, office paper, cardboard, tin can, aluminum, glass, and plastic. Fifty-two (52) pick-ups will be needed throughout the year on a consistently established day of the week, Monday through Friday between 8:00am and 4:00pm. The four-yard roll off recycle dumpster will be located at the east end of the Fisher House parking lot and replaced/cleaned at least quarterly. In accordance with FAR 52.212-2, the Government shall award a contract resulting from this solicitation to the responsible Vendor whose offer conforming to the solicitation shall be most advantageous to the Government, price and other factors considered. Proposals shall be evaluated on the basis of Technical and Cost Factors. Award shall be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The Vendor shall submit adequate information for evaluation purposes on the following evaluation criteria. Each are shall be specifically labeled and identifiably separate from other areas. Price shall be submitted under separate cover from the other evaluation criteria. Past performance information is one indicator of a Vendor's ability to perform the contract successfully. The currency and relevance of the information, source of the information, context of the data, and general trends in Vendor's performance shall be considered. Provide a list of your contracts similar to this proposed contract. Vendors shall submit the following information: Name and address of the agency or firm with whom the contract is/was held; Name and phone number of responsible contracting official administrating the contract; Contract number, dollar amount and date of award or period of performance; and Description of the contract and status (i.e. in progress, completed, etc). The Vendor's capabilities to perform trash removal as described herein should be described as follows: dumpster requirements; recycling requirements; schedule requirements; Ability to meet all licensing/permitting, insurance and any other requirements as required by federal, state and local regulations. The Government shall evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful Vendor within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial items applies to this acquisition with the following changes, items (e) and (h) of the standard clause are deleted. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial items, with their offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.219-14, 52.222-19, 52.222-21, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.225-3, and 52.232-33. The following standard FAR and VAAR clauses are incorporated and apply to this acquisition: FAR 52.203-3, 52.203-7, 52.203-10, 52.215-6, 52.215-8, 52.215-19, 52.217-8, 52.217-9 (which provides that the Government may extend the term of the contract within 60 calendar days, provided that the Government shall provide a preliminary notice of intent at least 60 calendar prior to the expiration date; and services under this contract shall not exceed five (5) years), 52.232-18, 52.232-19 (which provides that funds are not authorized past September 30 of any fiscal year, unless written authorization is received from the Contracting Officer), and VAAR 852.270-1. Interested offerors may submit their proposals along with a completed copy of the provision at FAR 52.212-3 Offerors Representations and Certifications-Commercial Items, on or before 4:30 p.m., October 24, 2007. Quotations may be provided to the Contracting Officer at the address above or fax at +1 (555) 000-0000.*****

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Same awarding agency

NAICS: 623220
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