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This Solicitation opportunity from Department Of Defense was posted on September 17, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Refuse Collection and Recycling

Awarded
W911S6-13-R-0008Federal

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, administered by the Fayette County Engineer, 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 runs from December 21, 2026, to December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the annual contract is $650,000.00, and the award will be granted to the lowest qualified, responsible, and responsive bidder. Bidders may submit a standard one-year proposal or an alternate three-year proposal based on 16,000 tons per year. Technical requirements specify that the contractor must 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; failure to meet this response time results in liquidated damages of $300.00 per hour. The successful bidder must provide a 100% payment and performance bond of $650,000 and maintain comprehensive automobile liability insurance with limits of $2,500,000 per person/occurrence and $2,250,000 for property damage. Additional requirements include a non-collusion affidavit, a delinquent personal property tax affidavit, and compliance with Ohio Revised Code Section 3517.13 regarding campaign contributions.
Fayette County Engineer

POSTED

about 5 hours ago

DEADLINE

in 5 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 7 hours ago

DEADLINE

in 27 days
NAICS: 562111
New
SLED
LVCC-Refuse Disposal Services to include Compactor Dumpster with Integrated Hydraulic Cart Tipper (Lifter)
Solicitation # BPM095854
Solicitation BPM095854 is a request for refuse disposal services for the Lawrenceville Correctional Center in Lawrenceville, Virginia. The contractor is required to provide a 34 cubic yard metal compactor dumpster with an integrated hydraulic cart tipper on a rental basis, including all necessary installation of electrical and hydraulic hardware. Services include hauling and disposing of refuse at a Commonwealth of Virginia approved sanitary landfill, with containers to be emptied on an on-call basis within 24 hours of notice. The contract is awarded on a grand total basis to the lowest responsive and responsible bidder, with tiered award priority given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Key requirements include mandatory registration in the eVA portal and adherence to strict delivery timelines, with a desired delivery of 10 calendar days after receipt of award. Contractors must maintain valid insurance authorized by the Virginia State Corporation Commission and ensure all personnel undergo background checks and fingerprinting. Payment is processed 30 days after the receipt of goods or a valid invoice. The contractor is responsible for removing all installation debris and repairing any site damages at their own expense. Bids must be submitted as firm unit prices, and the final acceptance of work is contingent upon a demonstration that the equipment is fully operational and compliant with all specifications and codes.
Lawrenceville Correctional Center

POSTED

about 10 hours ago

DEADLINE

in 8 days

General Info

Contract Value

$305,541.31

NAICS

562111 - Solid Waste Collection

Place of Performance

MICC - Dugway Proving Ground Division of Contracting, Building 5330 Valdez Circle Dugway UT 84022-5000 US, UT

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

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Apr 18, 2013 to Jul 29, 2013. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Jul 29, 2013 to Sep 18, 2013.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Dugway Prov Grd
ContactsNo contacts available
OfficeDUGWAY, UT, 84022-5000, USA
Office AddressDUGWAY, UT, 84022-5000, USA
ContactsNo contact information available

Full Description

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Pre-Solicitation Only. This is for informational purposes. No Solicitation is currently provided. The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide Refuse and Recycling services outlined and described in the Performance Work Statement (PWS) necessary to be performed at Dugway Proving Ground. The Contractor shall collect and deliver refuse and recycle materials to a landfill located on post. The Contractor shall deliver recyclable materials to the Dugway Landfill and sort into the appropriate roll-offs. The acquisition for services will be solicited as a 100% Total Small Business concern. Contractors must meet eligibility to compete for this restricted Small Business set aside. The Government anticipates a Firm-Fixed Price (FFP) type, Indefinite Delivery, Indefinite Quantity (IDIQ) contract award as a result of this solicitation for the base period of 1 July 2013 - 30 June 2014. The contract will also include four (4) one (1) year option periods to be exercised at the purview of the government. The North American Industry Classification System (NAICS) code is 562111. Solicitation W911S6-13-R-0008 Request for Proposal (RFP) will be issued on or about 18 April 2013. A notification will also be issued on the Army Single Face Industry (AFSI) website at: https://acquisition.army.mil/asfi/ or Federal Business Opportunities (FBO) website at: https://www.fbo.gov. Prospective contractors shall be registered in the System for Award Management (SAM) in order to be eligible to receive an award from this solicitation. For more information, visit the website at https://www.sam.gov/. NOTE: Telephone, written or electronic request for hard copies of the solicitation documentation will be discouraged. Vendors interested in this solicitation should access www.fbo.gov for issuance of the solicitation, associated documents and solicitation amendments. Vendors will not be directly notified of solicitation amendments. If a Site Visit will be held, the information will be posted with the Solicitation. Notification of any changes (amendments) to the solicitation will be issued only on the Internet. It is the prospective offeror' responsibility to check the website daily for any updates, amendments or any additional information. The Government will not be held responsible for any information a prospective offeror does not receive once the information is issued on the Internet.

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NAICS: 237310
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Solicitation W911S6-27-B-A001 is an Indefinite-Delivery, Indefinite-Quantity (IDIQ), Firm-Fixed Price contract for miscellaneous paving construction services at the U.S. Army Dugway Proving Ground in Utah. The scope includes the construction and repair of asphalt, cement concrete, gravel, and earth surfaced areas, as well as associated infrastructure and utility distribution system repairs. The contract features a twelve-month base period with four one-year option periods, with an estimated annual magnitude of up to 5 million dollars and a total maximum contract value of 30 million dollars. A minimum guarantee of 50,000 dollars applies to the base and each option period. This acquisition is restricted to 8(a) firms authorized by the Small Business Administration's Utah District Office, falling under NAICS code 237310 with a size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible bidder. Bidders must submit a signed SF 1442, a bondability letter validating the ability to cover the total contract value, and pricing annotated on the appropriate CLINs by November 18, 2026. The contractor is required to adhere to strict quality control standards, including the submission of QC reports within two working days of testing, and must comply with the Davis-Bacon Act, Buy American requirements, and DFARS cybersecurity regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Highway, Street, and Bridge Construction

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DEADLINE

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View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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