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This Government Contract opportunity from Department Of Defense was posted on October 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--RECYCLABLE MATERIAL COLLECTION MCAS CHERRY PT NC

Awarded
N4008511R6829Federal

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 6 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 12 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 24 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The Naval Facilities Engineering Command, Mid-Atlantic is conducting market research to identify qualified small business sources for recyclable material collection services at MCAS Cherry Point, NC. This is a sources sought notice only and not a request for proposals; no contract will be awarded from this specific notice. The government is seeking capabilities from certified Service-Disabled Veteran-Owned, HUBZone, 8(a) Small Disadvantaged, and Women-Owned Small Businesses to determine if a small business set-aside is an appropriate procurement strategy. The proposed requirement will be a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity contract consisting of a base period and two one-year options, not to exceed thirty-six months in total. Interested firms must submit a capabilities statement of no more than ten pages, including a company profile and relevant experience from the last five years, to the designated electronic bid box by June 6, 2011. The applicable NAICS code for this effort is 562111 with a small business size standard of 12.5 million dollars.

General Info

Contract Value

$253,523

NAICS

562111 - Solid Waste Collection

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline added: Sep 9, 2011. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Sep 9, 2011 to Sep 23, 2011.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Mid-Atlantic
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-0395, USA
Office AddressNORFOLK, VA, 23511-0395, USA
ContactsNo contact information available

Full Description

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THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST OR PROPOSLS AND NO CONTRACT WILL BE AWARDED FROM THIS NOTICE. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS OR DRAWINGS AVAILABLE AT THIS TIME. This notice is a market research tool used for planning purposes only to determine the availability and capability of small business sources prior to issuance of the Request for Proposal (RFP) Naval Facilities Engineering Command, Mid-Atlantic, Resident Officer in Charge of Construction, Cherry Point, NC is seeking certified Service-Disabled Veteran-Owned Small Business, certified HUBZone Small Businesses, certified 8(a) Small Disadvantaged Businesses, certified 8(a) Women-Owned Small Business and or/ Small Businesses with current relevant qualifications, experience, personnel, and capabilities to perform this proposed requirement All certified Service-Disabled Veteran-Owned Small Business, certified HUBZone Small Businesses, certified 8(a) Small Disadvantaged Businesses, certified 8(a) Women-Owned Small Business and or/ Small Businesses are encourage to respond. The Government will not pay for any information solicited. Respondents will not be notified of the result of this evaluation One of the main functions of this synopsis is to assist the Contracting Office in determining whether a Service-Disabled Veteran-Owned Small Business, certified HUBZone Small Businesses, certified 8(a) Small Disadvantaged Businesses, certified 8(a) Women-Owned Small Business and or/ Small Businesses is an acceptable strategy for this procurement. The successful contractor shall furnish all labor supervision, management, tool, materials, equipment, facilities, transportation, and other items necessary to provide recyclable material collection services at MCAS Cherry Point NC. This will be a combination Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (FFP/IDIQ) contract. The proposed requirement would be for a base period with two, one-year options periods which cumulatively will not exceed thirty-six (36) months. The anticipated contract award date is 30 Sept 2011. The North American Industry Classification Standard (NAICS) is 562111. The small business size standard is $12.5 MIL SUMBITTAL REQUIREMENTS: It is requested the interested Small Business capable of providing these services submit to the contracting officer a brief capabilities statement package (no more than 10 pages in length, single spaced, 12 point font minimum) demonstrating ability to perform the requested services. The capability package must be complete and sufficiently detailed to alow the Government to determine the firm’s qualifications to perform the defined work. The Government is not obligated to and will not pay for any information received from the potential sources as a result of this synopsis. The documentation shall address as a minimum the following: - COMPANY PROFILE (1) Company name and address; (2) Year the firm was established and number of employees; (3) Names of two principals to contact (including title, telephone and fax number, and email addresses); (4) Small Business designation/status) e.g., 8(a), HUBZone, SDVOSB, etc.); (5) DUNS number; and (6) CAGE code. - RELEVANT EXPERIENCE to include experience in performing efforts of similar value, size, and scope within the last five years. The following Government or commercial information shall be provided for each of your references: (1) Contract number and project title; (2) Contracting Officer name, telephone number and email address (3) Contracting Officers Technical Representative (COTR) or primary point of contacts, name, telephone number and email address (4) Indicate whether your firm acted as prime or subcontractor, (5) Contract period of performance (6) Brief summary of work performed and how it relates to the technical services described herein. RESPONSES ARE DUE ON WEDNESDAY, 6 JUNE 2011, BY 2:00 P.M. LATE RESPONSES WILL NOT BE ACCEPTED. The package shall be sent electronically to contact@example.gov. Submissions must be received in the electronic bid box no later than 2:00 PM EASTERN STANDARD TIME of 6 JUNE 2011. Questions or comments regarding this notice may be addressed to Amy Bryant either by e-mail at contact@example.gov or by phone at +1 (555) 000-0000.

More opportunities from Department Of Defense → Navfacsyscom Mid-Atlantic

Same awarding agency

NAICS: 236220
New
Federal
Design-Bid-Build (DBB) SOF Marine Raider Facilities Complex, Marine Corps Base (MCB) Camp Lejeune, North Carolina
Solicitation # N4008526R0138
Solicitation N4008526R0138 is a Firm-Fixed Price Design-Bid-Build construction contract issued by NAVFAC Mid-Atlantic for the P-1550 SOF Marine Raider Battalion Company and Team Facilities at Marine Corps Base Camp Lejeune, North Carolina. The project scope involves the construction of approximately 228,200 square feet of facilities, including a 73,400 square foot Operations, Supply, Communications, and Intel facility; 127,200 square feet of Company HQ and Team Facilities; and 17,600 square feet of Company Storage Buildings. The structures will be single-story steel frame buildings with brick veneer, standing seam metal roofs, and translucent wall panels. Critical site work includes pile foundations, surcharged sites, wetlands mitigation, and storm water best management practices. The performance period is 1,246 calendar days from the date of award receipt. The acquisition is an unrestricted full and open competition evaluated using a tradeoff process to determine the best value. Evaluation factors include corporate experience, safety records (DART and TCR rates), past performance, and small business utilization, with these non-price factors combined being approximately equal in importance to the price proposal. The contract includes specific requirements for CMMC Level 1 cybersecurity compliance, the use of the Wide Area WorkFlow system for invoicing, and the mandatory hosting of a formal partnering session within 35 days of award. Optional line items for Audio Visual systems and Furniture, Fixtures, and Equipment are also included in the price schedule.
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POSTED

about 6 hours ago

DEADLINE

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NAICS: 236220
New
Federal
N4008526R0228 DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291, NAVAL STATION NEWPORT RI, NEWPORT RHODE ISLAND
Solicitation # N4008526R0228
Solicitation N4008526R0228 is a design-build task order issued by Naval Facilities Engineering Command Mid-Atlantic for the major renovation of the King Hall OTC Dorm Building 291 at Naval Station Newport, Rhode Island. The project involves a four-story reinforced concrete structure of approximately 172,000 square feet. The scope of work includes comprehensive upgrades to outdated mechanical, plumbing, electrical, and life safety systems, as well as fire protection and detection upgrades. Exterior improvements consist of full roof replacements, masonry repairs, and the replacement of windows and storefront entrances. Additionally, the project requires hazardous materials abatement, the construction of a new passenger elevator, seismic structural improvements, interior reconfiguration to include new multi-purpose areas and the relocation of the SMART clinic, and the installation of a new fire lane. The estimated contract value ranges between 100 million and 250 million dollars, with a total performance period of 1,278 calendar days from the date of award. Award will be based on a best value tradeoff process evaluating price, technical solution, and past performance. The contractor is responsible for all existing condition reviews, investigations, and design calculations to ensure compliance with current Unified Facilities Criteria and building codes, with design development submissions required at the 65 percent level. Key administrative details include liquidated damages set at 14,088.62 per day and a bid guarantee of 20 percent of the proposed price, capped at 3 million dollars. Proposals must be submitted electronically via the PIEE Solicitation Module in PDF format.
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DEADLINE

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