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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--MEDICAL WASTE AND SHARPS CONTAINER REMOVAL

Awarded
VA25615R0546Federal

Contract Overview

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

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NAICS: 562112
New
SLED
Fleet Hazardous Waste Collection, Disposal, and Clarifier Maintenance Services
Solicitation # 2026-IFB-LM-0580
Solicitation 2026-IFB-LM-0580 is a competitive bid issued by the City of Pasadena Public Works Department for hazardous waste collection, disposal, and clarifier maintenance services at the City Yards located at 323 West Mountain Street. The contractor is responsible for the scheduled and as-needed collection, transportation, and recycling of used oil, coolant, antifreeze, and contaminated liquids, as well as the handling of drummed waste including filters and absorbents. A key component of the scope is the quarterly cleaning and pumping of one standalone clarifier and one three-chamber clarifier system. All services must comply with federal, state, and local environmental regulations, and the contractor must possess a Class A or B General license with a Hazardous Substance Removal Certification. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Grand Total Price. Evaluation factors include technical capability, financial standing, and a history of reliability and professional integrity. Bidders must submit proposals electronically via the OpenGov portal by December 7, 2026, including required forms such as the Declaration of Non-Collusion and a Unique Entity Identifier from SAM.gov. While no performance bond is required, proof of insurance must be provided prior to the award. The contractor is also required to adhere to strict safety standards, including CAL/OSHA confined space requirements and the use of the Underground Service Alert of Southern California for utility marking.
Public Works Department, BSFMD

POSTED

about 17 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$1,150,149.44

NAICS

562112 - Hazardous Waste Collection

Place of Performance

MS

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
ContactsNo contacts available
OfficeRIDGELAND, MS, 39157, USA
Office AddressRIDGELAND, MS, 39157, 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 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 will not be issued. The simplified acquisition procedures of FAR Part 13 will be used in conjunction with commercial items procedures of FAR Part 12. NAICS code is 562112, size standard is $38.5 Million. Solicitation # VA256-15-R-0546 This solicitation is issued as a request for proposal. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses only. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 effective 03/02/15. All questions pertaining to this solicitation must be submitted by 12:00Noon Central Time, 14 April, 2015. Send all questions electronically to contact@example.gov Only electronic offers will be accepted. Offers must be submitted to contact@example.gov NO LATER THAN 22 April, 2015 by 2:00 Noon Central Time. A site visit will take place at 4300 W. 7th Street, Little Rock, AR 72205 at the 7B lobby area at 0900 on 8 April, 2015. It is STRONGLY recommended that interested parties attend this site visit. Period of Performance to begin 1 June 2015. POC: Bailey Long, Contracting Officer Phone +1 (555) 000-0000 Email: contact@example.gov INSTRUCTIONS TO OFFERORS An offer shall be considered complete if it includes the technical capability for other than brand name, price quote and required documentation in accordance with instructions provided herein. Offers that fail to furnish the required documentation may be excluded from consideration. As a minimum, offers must include- 1. All "Equal" items must include additional technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, if necessary. This may include product literature, or other documents. Complete Technical Capability (Attachment 1) 2. Offerors must return provision 52.212-3 with their proposal. Offerors may either (1) complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://www.sam.gov 3. Contact information, Name, Phone Number, Fax Number and email address 4. Mailing address and Remit to address, if different than mailing address 5. Acknowledgment of Solicitation Amendments 6. Offer's DUNS number 7. Equipment Place of Manufacture (include US city, state and ZIP+4; or foreign country) Also address the following questions/comments - o Describe how you perform container install and removal of current CAVHS sharps containers, within 2 days (Saturday and Sunday), to begin contract. o Proposal for supplying sharps containers o What types of sharps containers (boxes) will you use? o How many staff will you have locally? o This contract will require you to install, remove, replace/relocate sharps containers and the wall mounts. o This contract will also require the patching and repairing of walls/sheet rock if container is removed or for container to be placed in an area. o Required to install sharps onto medical and crash carts that may have electronic devices without damaging the equipment. o How will you evaluate your process for container changeout? o Detail how you will perform the specific contract line items. o Container install must occur within 2 days (Saturday and Sunday) o What is the minimum size you recommend? We would like all wall mounts to be the same size (4 gallons) o What is your plan for ongoing sharps/sharps container management? o What will be your mechanism for providing monthly totals disposed to the COR? Statement of Work Scope: Central Arkansas Veterans Healthcare System (CAVHS) requires regulated medical waste and sharps management and destruction to include the referenced Community Based Outpatient Clinics (CBOC) operated by CAVHS. Background: CAVHS and associated CBOC's have a need for management, transportation, and destruction of regulated medical waste and Sharps. Specifications The Contractor shall provide all labor/personnel, waste processing and treatment, equipment, supplies, packaging and labeling, manifests, transportation service, documented training (to include CAVHS staff) involved in the handling of regulated medical waste (RMW), and supervision necessary to provide regulated medical waste and reusable sharps container management & disposal services. The services will be conducted at both CAVHS facilities: 4300 W. 7th Street, Little Rock, Arkansas 72205 and 2200 Fort Roots Drive, North Little Rock, Arkansas 72114. Additionally RMW will be collected at the following locations, Conway CBOC at 1520 East Dave Ward Drive, Conway, Arkansas 72032, Searcy CBOC at 1120 South Main Street Searcy, AR 72143-7319, Russellville CBOC at 3106 West 2nd CT. Russellville, AR 72801, and Hot Springs CBOC at 177 Sawtooth Oak Street Hot Springs, AR 71901. The frequency of service at each facility will be established after the Contractor has completed a site survey but a minimum coverage of eight (8) hour days, five (5) days in Little Rock and four (4) days in North Little Rock must be met, with multiple employees for coverage. Services provided by the Contractor shall be in accordance with the following local, state, and federal regulations: " Occupational Safety and Health Administration (OSHA), including but not limited to Blood Borne Pathogen Standard 29 CFR 1910.1030 and the Needle Stick Safety and Prevention Act HR 5178 as it specifically relates to reusable containers " Environmental Protection Agency (EPA) " Food and Drug Administration (FDA) including but not limited to Title 21 of the Code of Federal Regulations (CFR) " Quality Systems Regulation (QSR) with regards to processing, validation, reporting, and annual registering for all equipment used to release medical equipment into commerce Arkansas Department of Health Act 96 or 1913 as amended, the Management of Medical Waste from Generators and Healthcare Facilities " Department of Transportation (DOT) " Arkansas Department of Environmental Quality (ADEQ) " National Environmental Policy Act (NEPA) Regulated Requirements I. Contractor will conduct a site survey at both campuses to identify the quantity, size, location, and exchange frequency for reusable sharps containers. Existing sharps container locations and sizes will be used as a guideline. During the site survey, area specific staff will be allowed to provide input. For the reusable sharps container management the Contractor shall supply and install all necessary locking mounting wall brackets, floor dollies and countertop stability bases where needed. The Contractor shall adhere to NIOSH regulations. Reusable sharps containers will be exchanged by an employee of the primary contracting company at a set frequency to ensure sharps containers do not overfill. Contractor shall exchange unit when container is ¾ full. The unit exchange frequency may vary from area to area. The exchange frequency will be based on patient care volume in each location. The needs of specialty areas as well as restricted access areas will be determined during the site survey conducted by the contractor. The Contractor will provide a supply of clean reusable sharps containers to be kept on site to be used in the event that a container does become full prior to the contractor's scheduled exchange visit. Contents of reusable sharps containers shall be transported off station and disposed of as RMW. The contaminated reusable sharps containers shall be cleaned and disinfected for reuse. II. Contractor shall provide rigid puncture resistant vertical drop reusable sharps containers as defined following site visit for lease in patient care areas, Pathology & Laboratory Medicine Service, public restrooms, and Research Department. Contractor shall work with a Medical Center COR or designee to pickup and remove existing sharps containers, waste, and brackets. All removed brackets and accessories will be provided to the VA upon removal. Contractor will replace all existing sharp container brackets with reusable sharps container brackets and containers to include wheeled medication carts. Contractor shall provide containers that comply with the Federal, State, and Local regulations regarding labeling. All containers shall be clearly labeled with the Biohazard symbol and the word "BIOHAZARD" displayed on them. III. All regulated medical waste that requires incineration, to include chemotherapy waste, shall be brought to a central staging area at both campuses. The contractor shall provide appropriate storage for regulated medical and chemotherapy waste. The Contractor shall arrange for pick-up by an Arkansas licensed and certified regulated medical waste disposal company on a set schedule determined during site survey. The Medical Center will be responsible for the segregation of waste in accordance with Federal, State, and Local requirements. IV. The Contractor shall ensure the handling, licensing, transporting and final disposal of regulated medical waste, to include sharps waste, is in compliance with Arkansas Department of Health (ADH), Department of Transportation (DOT), Arkansas Department of Environmental Quality (ADEQ), Food and Drug Administration (FDA), National Institute for Occupational Safety and Health (NIOSH) and applicable Federal, State and Municipal regulations and codes. V. Transportation vehicles shall be equipped with fully enclosed leak-resistant cargo body maintained in a sanitary condition and secured when left unattended. Tarped loads are not permitted. Vehicles shall bear the transporter's name, State permit, and the words "Medical Waste" or "Regulated Medical Waste" on the sides of the body. Waste shall not be subject to mechanical stress. Regulated medical waste shall not be combined with other waste. Vehicles shall be owned by the transporter or leased for a minimum of one year or more. Proof of ownership or lease must accompany this solicitation. Vehicles shall be properly disinfected as a result of leaks or spills. Contractor shall immediately notify the ADH, and the generator, if a vehicle is involved in a spill or accident which renders the vehicle non-compliant with applicable rules and regulations. VI. Contractor and/or Transporter shall provide labeling on all containers of regulated waste with the following information: 1. Name of Transporter or immediate handler. 2. State permit or identification number of transporter. VII. Transporter shall sign, date, and furnish a copy of the manifest prior to RMW leaving the generator pickup sites. Transporter shall certify that the manifest data matches the load to be removed. Transporter shall deliver the waste to an authorized facility and sign the manifest to verify that the regulated medical waste has been delivered. Transporter shall maintain a copy of the manifest for their records. Transporter shall return all remaining copies of the manifest to the generator, assuring final disposal. VIII. The Contractor will provide an Exposure Control Plan, Spill Response Plan, Emergency Action Plan, and a Fire Evacuation Plan. The Contractor agrees to comply with all medical center policies and standards. The Contractor is solely responsible for any and all spills or leaks during the performance of the contract. The Contractor agrees to clean up such spills and/or leaks to the satisfaction of the Government in a manner which satisfies the applicable regulations, at no cost to the Government. The Contractor is responsible for reporting to the COR all spills, regardless of quantity and all personnel exposures. Such reports shall first be reported by telephone immediately following the incident and shall have a follow up in writing no later than seven (7) days after the initial report. When reporting a spill, the following information shall be furnished (1) quantity spilled; (2) exact location of spill; (3) containment procedures initiated; (4) clean-up and disposal procedures; (5) personal injury involved; (6) assistance required, and (7) a narrative summarizing all on-scene visits made by local, state, and federal officials. IX. Contractor shall provide Worker's Compensation, Professional Liability insurance, Health Examinations, Income Tax Withholdings, and Social Security Payments for protecting the personnel furnishing services under this contract. All salaries shall be in accordance with the Department of Labor Wage Determination for the geographic area serviced. This wage determination is attached to the solicitation. X. Contractor shall report to the Chief, Environmental Management or designated personnel upon arrival and departure of each facility. The exchange of the reusable sharps containers will require the collectors to check in, discreetly enter and move about the various locations, and exchange the reusable sharps containers. Contractor shall notify the COR of any problems or delays with supplying reusable sharps containers, transportation, storage or other significant problems. Removal will commence Monday through Friday, excluding weekends and official Federal Holidays. The following 10 holidays are observed by the Federal Government: New Years Day, Dr. Martin Luther King Jr. Day, President Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, Christmas Day, and any other day designated by the President of the United States to be a national holiday. All services will be performed during normal hours of coverage unless requested or approved by the COR or designee. Services and pickups that fall on holidays shall be scheduled the following day, as requested by the VA. The VA reserves the right to thoroughly inspect the Contractor's facility and treatment plant to assure acceptable standard of performance. Contractor shall maintain a log of regulated medical waste and regulated "Sharps Waste" shipments which include quantity of waste shipped, sources, and delivery points. (Note: This requirement shall not be confused with manifest requirement mentioned and referred to elsewhere). Records shall be kept on file for a minimum of three years. QUALIFICATIONS: I. Contractor shall have demonstrated at least three years experience servicing at least three similar size hospitals by submitting a list of references including telephone numbers, addresses, and contact names and email addresses. II. Contractor shall provide a plan to demonstrate that they are capable of providing ongoing requirements and services in the event of Sales and Service disruptions for any reason. Contractor shall provide information for primary and back-up sites for the following: disposal services, regulated medical waste transportation, medical waste processing, medical waste for incineration, sharps container autoclave. III. Contractor shall provide a complete background of their company as well as any company utilized to sustain this contract. Information will include but is not limited to: companies full legal name, primary business address, all other office locations (city and state), and history, along with the number of years in business. IV. Contractor shall demonstrate their ability to convert the VA locations to their services immediately after award of the contract. V. Contractor shall have in place and maintain a valid contingency plan to meet the requirements of the contract. Contractor shall incur all cost associated with fulfilling this contingency plan at no additional expense to the Government. Contractor shall be liable for all expenses incurred by the Government due to the contractor's inability to perform in accordance with these requirements. VI. Contractor is required to identify any subcontractors and suppliers. Contractor is responsible for supervision, contract compliance, and obtaining any necessary documentation from their subcontractors or supplies performing under this contract. If the contractor intends to utilize subcontractors and suppliers other than those initially identified, operating licenses, permits, certificates and any other forms required by regulatory agencies for the new facility must be submitted to the Contracting Officer no later than thirty (30) days prior to change. Any and all cost increases to meet additional regulatory requirements caused by such change of disposal facilities or any other contractor action relative to transport, storage, and/or disposal of regulated medical waste shall be borne by the contractor. Contractor Manager I. The contractor shall provide a contract manager who is responsible for the performance/coordination of work defined in this contract. The name and phone numbers (during and after hours) of this person and alternate(s), who shall act for the contractor when the manager is absent, shall be designated in writing to the Contracting Officer no later than fifteen (15) days prior to the contract start date. The contract manager and alternate(s) shall be able to understand, read, fluently speak, and legibly write the English language. This person may perform services under this contract in addition to contract management duties. The contract manager or alternate shall have full authority to act for the contractor in all contractual matters relating to daily operation of this contract. All changes must be provided in writing to the Contracting Officer no later than forty-eight (48) hours prior to and receive approval of the Contracting Officer prior to the implementation of such changes. II. The contract manager or alternate shall be available during normal duty hours (8:00 AM - 4:30 PM) or after normal hours, within four (4) hours of notification, to meet with government representatives to discuss problem areas should the Contracting Officer determine the problem has not been resolved by telephone. Contractor Personnel I. Contractor shall provide their employees with appropriate protective clothing, equipment, and apparel as prescribed by the Occupational Safety & Health Administration (OSHA). The technician shall be dressed neatly in appropriate uniform and wear the VA's identification badge at all times when servicing at the VA facility. II. Contractor shall provide details of what training their employees undergo. Contractor shall be available for consultation and education to Medical Center's staff on the proper use of reusable sharps containers. Contractor shall provide US Department of Transportation and Safe Handling of Regulated Medical Waste training to appropriate CAVHS staff. III. The contractor shall provide all training necessary to perform the work as defined in this contract. Training shall not hamper the quantity, quality, or timeliness of work requirements of the contract. IV. The contractor shall ensure that all employees understand the risks involved with biomedical/regulated medical waste and are trained in specific procedures to handle spills on CAVHS premises, enroute to and at treatment and disposal facility. V. Regulated medical waste/contractor employees who pick up regulated medical waste from CAVHS are identified as being susceptible and/or occupationally at risk to certain biological hazards. The contractor shall provide these employees with the required immunizations. VI. For injuries that occur on CAVHS property by contracted staff and/or subcontracted staff, emergency treatment to prevent loss of life, limb, or prevent undue suffering will be provided by CAVHS. The contractor shall be charged for medical services provided in accordance with current policies regarding civilian emergencies or government/contractor personnel. The contractor shall require that all employees who experience on the job injuries on CAVHS property report to the contractor's designated clinic for evaluation and treatment. The contractor shall report to the Contracting Officer within twenty-four (24) hours all injuries, including needle sticks or cuts that occur within CAVHS or attributed to work in the performance of this contract. The contractor shall be responsible for all cost of meeting healthcare requirements. VII. The contractor shall provide pickup, installation, placement, relocation and removal of sharps containers as needed in Little Rock and North Little Rock. A minimum service requirement of three (5) days per week in Little Rock and four (4) days per week at North Little Rock with multiple employees for coverage, 8 hours per day, is required. VIII. The contractor shall provide CAVHS monthly totals of all items processed for each facility. (e.g. total volumes of medical waste, sharps disposal, plastic diversion) 52.212-2 Evaluation-Commercial Items (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: _Technical Acceptability (acceptable/unacceptable) Past Performance (pass/fail) Price Basis for Award The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation meets or exceeds the requirement at the lowest price, Lowest Price Technically Acceptable (LPTA). Technical and past performance, when combined, are more important than price. The proposals will be evaluated on the basis of the evaluation factors listed below. The technical area will be evaluated on an "acceptable" or "unacceptable" basis. Only those contractors determined to be technically acceptable will be evaluated on price. The following areas will be evaluated: 1. Technical Acceptability (acceptable/unacceptable) 2. Past Performance (pass/fail) 3. Price Factor 1: Technical Acceptability - The contractor shall provide each of the following. Written descriptions should consist of enough detail for the government to ascertain the contractor's minimum qualifications. 1. Written description of cradle to grave regulated medical waste disposal processes. 2. Written description of regulated medical waste containers provided to the government (see 1.2.3. Containers). 3. Written Statement that the contractor understands and can comply with all aspects outlined in the Statement of Work. 4. Proof of Licensing/Certification for regulated medical waste disposal. Include licensing/certifications from Federal, State, and Local authorities (see 1.2.6. Licenses and Permits). Factor 2: Past Performance - The contractor shall provide a listing of relevant references. Including the company/firm name, address, telephone number, and e-mail address. The Contracting Officer may also use information available in the Past Performance Retrieval System (PPIRS) when evaluating contractor past performance. Factor 3: Price - Contractor shall complete B.2 Price/Cost Schedule and include it with their offer. (b) Options. The Government will 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). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror 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. B.4 Price/Cost Schedule Item Information ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Contract Period: Base POP Begin: 06-01-2015 POP End: 05-31-2016 Sharps Waste collection and disposal with an estimated 900 Sharps containers in various sizes at 4300 W. 7th Street, Little Rock, AR 72205. An additional 400 Sharps containers in various sizes at 2200 Ft. Roots Drive, North Little Rock, AR 72114. This quantity is subject to change based on the needs of the facility. 12.00 MO __________________ __________________ 0002 Contract Period: Base POP Begin: 06/01/2015 POP End: 05/31/2016 Regulated Medical waste collection other than sharps at all facilities to include the four CBOC's 12.00 MO __________________ __________________ 0003 Contract Period: Base POP Begin: 06/01/2015 POP End: 05/31/2016 CBOC regulated medical waste collection (Sharps Containers) estimated amount based on four (4) boxes per facility. Contractor will charge for a two box minimum X four CBOC's = sixteen (16) for twelve months. The minimum is necessary to cover cost associated with the small amount of waste generated at dispersed VA Locations. 192.00 EA __________________ __________________ 0004 Contract Period: Base POP Begin: 06/01/2015 POP End: 05/31/2016 Estimated Regulated Medical Waste Destruction. This is only an estimate for budget purposes. Charges will be the actual weight of the Regulated Medical Waste destruction. 120,000.00 LB __________________ __________________ 1001 Contract Period: Option 1 POP Begin: 06-01-2016 POP End: 05-31-2017 Sharps Waste collection and disposal with an estimated 900 Sharps containers in various sizes at 4300 W. 7th Street, Little Rock, AR 72205. An additional 400 Sharps containers in various sizes at 2200 Ft. Roots Drive, North Little Rock, AR 72114. This quantity is subject to change based on the needs of the facility. 12.00 MO __________________ __________________ 1002 Contract Period: Option 1 POP Begin: 06/01/2016 POP End: 05/31/2017 Regulated Medical waste collection other than sharps at all facilities to include the four CBOC's 12.00 MO __________________ __________________ 1003 Contract Period: Option 1 POP Begin: 06/01/2016 POP End: 05/31/2017 CBOC regulated medical waste collection (Sharps Containers) estimated amount based on four (4) boxes per facility. Contractor will charge for a two box minimum X four CBOC's = sixteen (16) for twelve months. The minimum is necessary to cover cost associated with the small amount of waste generated at dispersed VA Locations. 192.00 EA __________________ __________________ 1004 Contract Period: Option 1 POP Begin: 06/01/2016 POP End: 05/31/2017 Estimated Regulated Medical Waste Destruction. This is only an estimate for budget purposes. Charges will be the actual weight of the Regulated Medical Waste destruction. 120,000.00 LB __________________ __________________ 2001 Contract Period: Option 2 POP Begin: 06-01-2017 POP End: 05-31-2018 Sharps Waste collection and disposal with an estimated 900 Sharps containers in various sizes at 4300 W. 7th Street, Little Rock, AR 72205. An additional 400 Sharps containers in various sizes at 2200 Ft. Roots Drive, North Little Rock, AR 72114. This quantity is subject to change based on the needs of the facility. 12.00 MO __________________ __________________ 2002 Contract Period: Option 2 POP Begin: 06/01/2017 POP End: 05/31/2018 Regulated Medical waste collection other than sharps at all facilities to include the four CBOC's 12.00 MO __________________ __________________ 2003 Contract Period: Option 2 POP Begin: 06/01/2017 POP End: 05/31/2018 CBOC regulated medical waste collection (Sharps Containers) estimated amount based on four (4) boxes per facility. Contractor will charge for a two box minimum X four CBOC's = sixteen (16) for twelve months. The minimum is necessary to cover cost associated with the small amount of waste generated at dispersed VA Locations. 192.00 EA __________________ __________________ 2004 Contract Period: Option 2 POP Begin: 06/01/2017 POP End: 05/31/2018 Estimated Regulated Medical Waste Destruction. This is only an estimate for budget purposes. Charges will be the actual weight of the Regulated Medical Waste destruction. 120,000.00 LB __________________ __________________ 3001 Contract Period: Option 3 POP Begin: 06-01-2018 POP End: 05-31-2019 Sharps Waste collection and disposal with an estimated 900 Sharps containers in various sizes at 4300 W. 7th Street, Little Rock, AR 72205. An additional 400 Sharps containers in various sizes at 2200 Ft. Roots Drive, North Little Rock, AR 72114. This quantity is subject to change based on the needs of the facility. 12.00 MO __________________ __________________ 3002 Contract Period: Option 3 POP Begin: 06/01/2018 POP End: 05/31/2019 Regulated Medical waste collection other than sharps at all facilities to include the four CBOC's 12.00 MO __________________ __________________ 3003 Contract Period: Option 3 POP Begin: 06/01/2018 POP End: 05/31/2019 CBOC regulated medical waste collection (Sharps Containers) estimated amount based on four (4) boxes per facility. Contractor will charge for a two box minimum X four CBOC's = sixteen (16) for twelve months. The minimum is necessary to cover cost associated with the small amount of waste generated at dispersed VA Locations. 192.00 EA __________________ __________________ 3004 Contract Period: Option 3 POP Begin: 06/01/2018 POP End: 05/31/2019 Estimated Regulated Medical Waste Destruction. This is only an estimate for budget purposes. Charges will be the actual weight of the Regulated Medical Waste destruction. 120,000.00 LB __________________ __________________ 4001 Contract Period: Option 4 POP Begin: 06/01/2019 POP End: 05/31/2020 Sharps Waste collection and disposal with an estimated 900 Sharps containers in various sizes at 4300 W. 7th Street, Little Rock, AR 72205. An additional 400 Sharps containers in various sizes at 2200 Ft. Roots Drive, North Little Rock, AR 72114. This quantity is subject to change based on the needs of the facility. 12.00 MO __________________ __________________ 4002 Contract Period: Option 4 POP Begin: 06/01/2019 POP End: 05/31/2020 Regulated Medical waste collection other than sharps at all facilities to include the four CBOC's 12.00 MO __________________ __________________ 4003 Contract Period: Option 4 POP Begin: 06/01/2019 POP End: 05/31/2020 CBOC regulated medical waste collection (Sharps Containers) estimated amount based on four (4) boxes per facility. Contractor will charge for a two box minimum X four CBOC's = sixteen (16) for twelve months. The minimum is necessary to cover cost associated with the small amount of waste generated at dispersed VA Locations. 192.00 EA __________________ __________________ 4004 Contract Period: Option 4 POP Begin: 06/01/2019 POP End: 05/31/2020 Estimated Regulated Medical Waste Destruction. This is only an estimate for budget purposes. Charges will be the actual weight of the Regulated Medical Waste destruction. 120,000.00 LB __________________ __________________ GRAND TOTAL __________________ Performance Evaluation Meeting The contract manager shall meet the Contracting Officer or his/her authorized representative at least twice during the first month of the contract. Meetings will be held as often as necessary thereafter, as determined by the Contracting Officer or the contractor. Point of Contact COR - Brian Green, +1 (555) 000-0000 Alternate contact for COR - Joe Farrell, +1 (555) 000-0000 Environmental Management Contact - Tommy Ambrose, +1 (555) 000-0000 Confidentiality The Contractor shall ensure that the waste is secured at all times to protect and maintain the confidentiality of information of patients, employees and the facility. Contract Modification Contractor can expect possible additions and subtractions to the contract in the event CAVHS additions, removals, or relocations of patient care areas such as Community Based Outpatient Clinics, additional nursing unit and/or laboratory space, etc. Contractor will describe ...

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Federal
J061--TRIENNIAL ELECTRICAL MAINTENANCE - AMENDMENT 4 POP: 12/01/2026 - 11/30/2027 PLUS 4 OPTION YEARS
Solicitation # 36C25626Q1011
Solicitation 36C25626Q1011 is a Request for Quotation issued by the Department of Veterans Affairs for triennial electrical distribution system testing and maintenance for the Southeast Louisiana Veterans Healthcare System. The scope of work includes general condition assessments, electrical system analysis, and maintenance of transformers, metal-enclosed busways, and emergency systems, including engine generators and automatic transfer switches. Services will be performed at the New Orleans VA Medical Center and the St. John VA Clinic in Reserve, Louisiana. The contract is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238210. The base period of performance is from December 1, 2026, to November 30, 2027, with four additional option years. This is a Best Value Tradeoff procurement where non-price factors, including technical capability, past performance, and personnel qualifications, are significantly more important than price. Technical evaluations focus on the ability to meet NETA, NFPA, and VA Directive 1028 standards, as well as the capacity to perform night and weekend testing to avoid patient care disruptions. Proposals must be submitted in two separate volumes, technical and price, by November 9, 2026, at 13:00 CST. The contractor is required to maintain professional liability insurance, adhere to Davis-Bacon Act wage standards, and certify at least 51 percent self-performance of the contract.
Electrical Contractors and Other Wiring Installation Contractors

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