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This Government Contract opportunity from Department Of Defense was posted on June 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Refuse and Recycling Pick up and Disposal, NWS Earle

Awarded
N4008515Q0689Federal

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 6 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
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 18 hours ago

DEADLINE

in 22 days

AI Contract Overview

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This contract requires a contractor to provide all labor, materials, equipment, transportation, and supervision for refuse and recycling services at Naval Weapons Station Earle in Colts Neck and Leonardo, New Jersey. The agreement consists of a base one-year period with four additional one-year option periods, with an estimated award date of May 1, 2015. This procurement is strictly set aside for small business concerns under NAICS code 562111, with a size standard of 38.5 million dollars. Only one award will be issued. Interested eligible firms must submit written requests for solicitation packages via email or fax, providing comprehensive company details including their Taxpayer Identification Number, Cage Code, and DUNS Number.

General Info

Contract Value

$0

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

PhaseAwarded
Posted

Presolicitation

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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Contractor shall furnish all labor, materials, equipment, transportation and supervision necessary for Refuse and Recycling Services at Naval Weapons Station Earle, Colts Neck and Leonardo, New Jersey. The period of performance will be for one year period with four one year option periods. Estimated Award Date is 1 May 2015. The NAICs code and size standard for this procurement is 562111, $38.5M. Pursuant to Federal Acquistion Regulation (FAR) Part 19, this acquisition is set-aside for competition restricted to Small Business concerns. All other firms are deemed ineligible for award. Only one award shall be issued. Eligible firms shall request a solicitation package in writing. No telephone requests will be accepted. Requests may be emailed to the following address: contact@example.gov. or faxed to +1 (555) 000-0000. Requests sent must include the solicitation number, your companys name and address, a Point of Contact, telephone number, fascimile number, email address, Taypayer Identification Number, Cage Code and DUNS Number. A due date for the receipt of quotes has not been established at this time, but will be annotated in the Request For Quotation (RFQ).

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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.
Commercial and Institutional Building Construction

POSTED

about 12 hours ago

DEADLINE

in about 18 hours
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NAICS: 561210
New
Federal
Bullet Traps Operation and Maintenance/Lead Cleaning for Breach and Shooting Houses
Solicitation # N4008527R0025
Navfacsyscom Mid-Atlantic is issuing a sources sought notice to identify potential offerors for a contract involving the operation, maintenance, and lead cleaning of bullet traps, breach houses, and shooting houses at Marine Corps Base Camp Lejeune and Marine Corps Air Station New River in Jacksonville, North Carolina. The scope of work includes weekly maintenance such as system modifications, repairs to deflectors and deceleration chambers, painting, and the removal of lead-contaminated filters. Additionally, the contractor must perform quarterly and semi-annual lead abatement, which involves removing contaminated dust from interior surfaces and targets, collecting samples, and providing analysis from a certified laboratory. The government intends to award a firm fixed price, indefinite quantity or non-recurring contract consisting of a one-year base period and four twelve-month option years, not to exceed 60 months total. The requirement is categorized under NAICS code 561210 and is intended as a small business set-aside, specifically seeking HUBZone, 8(a), Service-Disabled Veteran Owned, and Women Owned Small Businesses. Qualified personnel must possess specific certifications, including OSHA and HAZMAT qualifications, as well as commercial Class A CDL, welder, and electrician licenses. Contractors must adhere to all federal, state, local, and DOD hazardous waste regulations and certify that all materials removed from bullet traps are inert prior to disposal. A critical performance requirement is a 24-hour response time for immediate maintenance issues. Interested parties must be registered in SAM.gov with a Unique Entity ID and be capable of using Wide Area Workflow for electronic invoicing.
Facilities Support Services

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about 12 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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about 12 hours ago

DEADLINE

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