This Government Contract opportunity from Department Of The Interior was posted on April 4, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S--R532313170011 FL TRASH REMOVAL FY17

Awarded

P17PS00476Federal

Submission Closed04/04/2017, 12:00:00 AM UTC

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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SLED

F90-754114/ FY27 Waste Mgmnt./ Trash removal Taylor Office

Solicitation # SRC0000037455

This solicitation, identified as F90-754114, is for garbage service for the Jason Taylor Project Office located at 2205 Military Street N, Hamilton, Alabama. The selected vendor will be required to furnish and maintain one 2 cubic yard container to be emptied once per week. The specific valid period for this service is from October 1, 2026, to September 30, 2027, though the contract may be renewed annually for up to five years with a total not-to-exceed cost of 25,000 dollars. Pam Holcombe serves as the primary point of contact for this requirement. The procurement is governed by the Code of Alabama and the Department of Finance Administrative Code, with the City of Montgomery designated as the sole venue for litigation. Award evaluation will be based on pricing, cost realism, and price reasonableness, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening. Vendors must submit responses electronically via Alabama Buys and certify compliance with Alabama state and local tax laws. Payment must be accepted via electronic methods, including state-issued credit cards or EFT, and the contract is subject to non-appropriation and proration clauses per Alabama state law.

Wc Reg Hamilton Dist 59

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DEADLINE

Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking a contractor to provide weekly waste removal services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 562111 for solid waste collection.

POSTED

DEADLINE

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

DEADLINE

Refuse and Recycling Hauling Services

POSTED

DEADLINE

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.

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Municipal Brush Grinding and Mulching ServicesThis subcontract for Municipal Brush Grinding and Mulching Services involves the industrial processing of raw municipal brush and vegetative debris for prime contractors working on City of Seguin projects. The scope of work requires the operation of commercial grinding and chipping equipment, including industrial brush grinders, wood chippers, loaders, and excavators, to convert raw debris into mulch or recycled wood material. The contractor is responsible for handling annual volumes of 13,500 cubic yards and ensuring the delivery of the processed materials. This opportunity is categorized under NAICS code 562111, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

General Site Maintenance and Waste ManagementThis subcontract for General Site Maintenance and Waste Management involves providing ongoing waste collection and site cleaning services for prime contractors working on State of Connecticut facility projects. The scope of work requires the execution of monthly waste removal and general cleaning activities in strict accordance with Section 01 50 00 to ensure the job site remains clean and compliant. Managed by DAS Procurement for the state of Connecticut, the opportunity is categorized under NAICS code 562111. The solicitation was posted on October 28, 2026, and requires a response by the deadline of December 16, 2026. Interested parties can find further details through the CTSource Bid Board.

POSTED

DEADLINE

Organic Debris Collection and DisposalThis subcontract for Organic Debris Collection and Disposal provides transportation and disposal services for organic waste on projects managed by the Alabama Bureau of Pardons and Paroles. The scope of work involves the collection of grass clippings, leaves, and shrub trimmings, which must be transported via hauling trucks and trailers to authorized legal disposal facilities to ensure complete removal of all debris from the site. To qualify for this engagement, service providers must maintain valid commercial vehicle registration and liability insurance. The project falls under NAICS code 562111 and is associated with the state of Alabama. Interested parties should note the response deadline of November 2, 2026.

POSTED

DEADLINE

Commercial Refuse Collection and Disposal ServicesThis subcontract for Commercial Refuse Collection and Disposal Services supports prime contractors working on Pittsburgh Public School District facility projects. The selected provider will be responsible for the scheduled and on-demand collection, transportation, and legal disposal of rubbish using specialized refuse collection vehicles. Scope of work includes weekly pickups for 96-gallon totes, bushel hampers, and containers ranging from 2 to 6 yards, with all waste transported to approved landfills in accordance with City Ordinance 601.04. To qualify for this engagement, the contractor must maintain a drug-free workplace certification and ensure the timely removal of all waste materials. Interested parties should note that the response deadline is November 24, 2026, and the services fall under NAICS code 562111.

Pittsburgh Public School District

POSTED

DEADLINE

Roll-Off Refuse Container Rental and HaulingThis subcontract for Roll-Off Refuse Container Rental and Hauling supports waste management projects for the Pittsburgh Public School District. The selected provider is responsible for the delivery, hauling, and rotation of rubbish containers for prime contractors, ensuring that roll-off containers are rotated within 12 hours of a service request to maintain site cleanliness. To qualify, the contractor must provide the necessary roll-off hauling trucks and strictly adhere to the District's Debarment Certification and Substance Abuse Policy. This opportunity falls under NAICS code 562111, with a response deadline set for November 24, 2026.

Pittsburgh Public School District

POSTED

DEADLINE

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

DEADLINE

Bid 8864 Refuse Roll Offs-Various Locations

Solicitation # BID-2026-0008

The Pittsburgh Public School District is soliciting sealed bids for refuse roll-off container services across three locations, including Greenway Middle School, the Service Center, and as-needed placements within Pittsburgh city limits. The contract spans a three-year period from January 1, 2027, to December 31, 2029, with an option for the Purchasing Office to extend the term by up to three months to avoid coverage lapses. A critical performance requirement is that rubbish containers must be rotated within twelve hours of a service request made by the Chief of Plant Operations or their designee. Bids must be submitted by November 24, 2026, and must include an original signature to avoid being rendered null and void. Award decisions will be made during the December 23rd legislative meeting. Contractors are required to maintain specific insurance coverage, including 300,000 dollars in personal liability and 250,000 dollars per occurrence for property damage. Additionally, because the work is considered safety-sensitive, contractors must comply with the District's Substance Abuse Policy, which includes pre-access drug testing and a 0.04 percent alcohol cutoff level. Failure to adhere to these safety policies or reporting requirements may result in immediate contract termination.

Pittsburgh Public School District

POSTED

about 22 hours ago

DEADLINE

in 26 days

AI Contract Overview

This contract, identified as S-R532313170011, covers solid waste collection and trash removal services for the Gulf Islands National Seashore within the Florida District. Managed by the Department of the Interior through the DSC Contracting Services Division, the project falls under NAICS code 562111 for solid waste collection services. The award notice was posted on April 4, 2017, under solicitation number P17PS00476. While the administrative office is located in Denver, Colorado, the operational scope of the work is dedicated to maintaining waste management standards at the national seashore site.

General Info

Solid waste collection and trash removal services for Gulf Islands National Seashore, Florida.

Agency

Department Of The Interior → Dsc Contracting Services Division

Contract Value

$30,775.63

NAICS

562111 - Solid Waste Collection

Place of Performance

Set-Aside

NONE

Awardee

ALLIED WASTE SERVICES OF NORTH AMERICA, LLC 2910 N PALAFOX ST PENSACOLA FL 32501-1443 US

Award Issued Date

04/04/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 23

Combined Synopsis

Notice updatedMar 3

The notice title changed.

AwardedApr 4

Contract was awarded

Submission Closed

04/04/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Dsc Contracting Services Division

ContactsNo contacts available

OfficeDenver, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Dsc Contracting Services Division

Office AddressDenver, CO, 80225, USA

ContactsNo contact information available

Full Description

IGF::OT::IGF Solid Waste Collection - Gulf Islands National Seashore (Florida District) 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 government requirement is for a refuse contract at Gulf Islands National Seashore, Florida District, for the period of 04/01/2017 thru 12/31/2017. Solicitation number P17PS00476 is issued as a REQUEST FOR QUOTATIONS (RFQ), and incorporates those provisions and clauses through Federal Acquisition Circular (FAC) 2005-94 and 95 in effect thru Jan 19, 2017, whereas the full text may be accessed by Internet address at http://www.acquisition.gov/far/. This acquisition is set-aside 100% Total Small Business. The applicable North American Industry Classification System (NAICS) code is 562111 and the corresponding small business size standard is $38M. The required services include, but not limited to, tasks as follows. CLIN 00010 Solid Waste Collection for a period of nine (9) months, beginning April 1st and ending December 31st, 2017. The contract hauler shall supply containers (6 cy and 8 cy dumpsters) in stated quantities, and service one or two times per week as specified. Service will be between the hours of 6:30 AM and 4:00 PM on a regularly scheduled basis called out in the contract documents. Refer to the Scope of Work for specified quantity and schedule at designated sites of PERDIDO KEY, NAVAL LIVE OAKS MAINTENANCE COMPOUND, SANTA ROSA (OPAL BEACH), AND FORT PICKENS AREA within Gulf Islands National Seashore in nearby Pensacola, Florida. Refer to Park Map for general location of designated sites. All refuse shall be properly dispose of at an approved EPA landfill, and all recyclables hauled to a state approved recycle center. A pre-bid site visit may be arranged by contacting Marty Nogues at +1 (555) 000-0000. This acquisition will be conducted using simplified acquisition procedures under FAR Part 12 and Part 13. The agency anticipates a firm fixed price contract will be awarded to that Offeror whose quotation or offer will provide best value to the Government, considering price and other non-price factors. The agency will comply with the evaluation procedures in FAR 13.106, whereby formal evaluation plans and establishing a competitive range, conducting discussions, and or scoring quotations or offers are not required. Contracting offices may conduct comparative evaluations of offers, considering a combination of price and other factors (Technical/Price/Past Performance). Past performance, if assessed, may be based on one or more of the following: (A) The contracting officer's knowledge of and previous experience with the supply or service being acquired; (B) Customer surveys, and past performance questionnaire replies; (C) The Governmentwide Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov; or (D) Any other reasonable basis. INSTRUCTIONS TO OFFERORS¿COMMERCIAL ITEMS are contained in provision at 52.212-1. Offerors are advised to include with its offer a completed copy of the provision at 52.212-3, Certifications--Commercial Items. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items and clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. Additional FAR clauses may include, 52.217-8 - Option to Extend Services. (NOV 1999); 52.237-1 - Site Visit. (APR 1984); 52.237-2 - Protection of Government Buildings, Equipment, and Vegetation. (APR 1984); and 52.246-4 - Inspection of Services - Fixed-Price. (AUG 1996). Also incorporated is DIAR clause DOI ELECTRONIC INVOICING - Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013). ELECTRONIC INVOICING VIA THIS IPP SYSTEM IS MANDATORY. OFFER DUE DATE/TIME:03/13/2017 1100 ET. Electronic submission of quotations or offers are preferred and will be accepted via FedConnect response builder (registered users) or email: contact@example.gov. The name and telephone number of the individual to contact for information regarding the solicitation is Andre Ward | +1 (555) 000-0000.

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S--R532313170011 FL TRASH REMOVAL FY17

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