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This Pre-Solicitation opportunity from Department Of Defense was posted on October 3, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Refuse Collection and Disposal

Awarded
W912CN-06-R-0081Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111
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IFB Trash Collection, Hauling, and Disposal Services, Nevada & Placer
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The California Department of Transportation (Caltrans) is soliciting bids for solicitation number 03A4224 to obtain scheduled and on-call trash collection, hauling, and disposal services within Nevada and Placer Counties. The scope of work includes providing labor, equipment, and various bin sizes, specifically 3, 6, and 20 cubic yard bins for general trash and 6 cubic yard bins for recycling at the Whitmore Maintenance Kitchen. Services are primarily performed at the Tahoe City Maintenance Station and Gold Run Rest Area during standard business hours, though on-call services may be required. The contract is estimated to run from April 15, 2027, through April 14, 2030. The agreement will be awarded to the lowest responsive and responsible bidder. A five percent preference is available for certified Small Business or Micro Business entities, capped at 50,000 dollars, and a five percent incentive is offered for 100 percent verified Disabled Veteran Business Enterprise participation. Bidders must provide a valid California DMV Motor Carrier Permit and adhere to strict insurance requirements, including 1,000,000 dollars per occurrence for general liability and 1,000,000 dollars for automobile and workers compensation liability. Subcontracting is strictly prohibited. Compliance requirements include adherence to Senate Bill 1383 regarding waste disposal and the maintenance of records for three years following final payment. Invoices must be itemized and submitted monthly in arrears to the Nevada City office. The Caltrans Contract Manager holds the final authority for inspection and acceptance of work, requiring the contractor to maintain sites in a clean condition and respond to any corrective action requests within 24 hours. Bids must be submitted physically to the Sacramento office by November 17, 2026, as electronic submissions are not accepted.
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POSTED

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DEADLINE

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NAICS: 562111
New
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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 10 hours ago

DEADLINE

in 3 days

AI Contract Overview

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This firm fixed price contract seeks a provider for commercial refuse collection and disposal services at Kilauea Military Camp on the Island of Hawaii. The selected contractor will be responsible for providing and scheduling the pickup of 3CY refuse containers and 35CY roll-off containers in compliance with all applicable local, state, and federal regulations. The primary period of performance runs from January 1, 2007, through December 31, 2007, with four prepriced 12-month option periods available. This unrestricted procurement falls under NAICS code 562111 and is managed by the Army Contracting Agency, Regional Contracting Office. Interested parties must request solicitation packages in writing or download them from the designated Army website. The current services are performed by Pacific Waste, Inc., with a previous contract value of 107,977.99 dollars. All inquiries and proposal submissions must be directed to the specified contracting officer via email or facsimile.

General Info

Fixed price contract for refuse collection and disposal services at Kilauea Military Camp.

Contract Value

$454,680.63

NAICS

562111 - Solid Waste Collection

Place of Performance

ACA, Fort Shafter Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort Shafter HI 96858-502, HI, USA

Set-Aside

SBA

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 → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

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This will be a firm fixed price contract. Contractor shall provide commercial type refuse collection and disposal services in accordance with applicable City and County, State and Federal laws, ordinances, statues, and regulations. Contractor will b e required to provide 3CY refuse containers and 35CY roll-off containers that will need to be picked up as scheduled at Kilauea Military Camp, Island of Hawaii, Hawaii. The issue date for this solicitation is estimated to be on or about 27 Oct 06. Act ual proposal due date will be specified in the solicitation and may be earlier or later than 13 Nov 06. Period of performance is 01 Jan 07 thru 31 Dec 07 with 4 prepriced 12 month option periods. This procurement is unrestricted. NAICS 562111, Refuse Co llection and Disposal, apply. Telephone requests will not be honored. Requests for solicitations may be made in writing to Army Contracting Agency, Regional Contracting Office, Attn S. Agbayani, Fort Shafter, HI 96858-5025, via fax at +1 (555) 000-0000, or e mail to contact@example.gov. Your request must clearly identify the solicitation number, your U.S. postal address a point of contact, phone number, and fax number and email address. Issued solicitation packages will be posted at the following web site: http://www.25idl.army.mil/doc/index.htm (go to Homepage RCO-HI link on the left, then to For Solicitations, then Solicitation Spreadsheet). Interested offerors will be notified via email when the solicitation is available and are required to downlo ad the solicitation and any subsequent amendments from this website. Once posted on this website, interested offerors are responsible for monitoring the website until the closing date for any issued amendments. Recommended minimum IT capabilities for con tractor systems are 56K modems for website downloads and 2mb email capacity. Services are currently being performed under separate contract. Current contract is with Pacific Waste, Inc., 74 5610 Alapa Street, Kailua Kona, HI 96740-3184. Current contract was awarded for 4 months and 1 prepriced Option year, the contract price is $107,977.99. Forward any questions via email to contact@example.gov or facsimile to Sandra Agbayani @ +1 (555) 000-0000. Note: Current solicitation may contain changes to it ems, descriptions and quantities.

More opportunities from Department Of Defense → 0413 Aq Hq Rco-Hi

Same awarding agency

NAICS: 811310
New
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The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, routine and emergency repairs, and general maintenance of large kitchen equipment at US Army Hawaii Dining Facilities. The scope of work covers installations on the islands of Oahu and the Big Island, specifically including the Pohakuloa Training Area. The contract is structured with one base year and four option years, with a total period of performance extending from December 15, 2026, through December 14, 2031. This acquisition is a 100% set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value using a comparative evaluation method. The government will assess technical capability, the qualifications of key personnel—requiring a Project Manager and Alternate Project Manager with five years of relevant experience—and total evaluated price. To be considered acceptable, quoters must provide a technical capability narrative, required resumes, and a fixed hourly repair labor rate compliant with Service Contract Labor Standards. All quotes, including signed SF 1449 and SF 30 forms and required technical documentation, must be submitted electronically to the contract specialist by November 30, 2026, at 10:00 AM HST.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
New
Federal
Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

4 days ago

DEADLINE

N/A
View Details

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