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This Government Contract opportunity from Department Of Defense was posted on December 20, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Refuse Collection Services - Pomme de Terre Lake, MO

Awarded
W912DQ-14-R-1008Federal

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
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 5 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 8 hours ago

DEADLINE

in 8 days
NAICS: 562111
New
SLED
Trash Collection Services for COTA's Transit Location
Solicitation # 2026-RFP-072
The Central Ohio Transit Authority (COTA) is soliciting proposals for a five-year contract to provide comprehensive trash collection and disposal services for bus-stop shelters throughout its service area in Columbus, Ohio. The scope of work includes a third weekly collection at 31 designated locations, Saturday service for 28 downtown High Street containers, and Sunday morning collections at the Alum Creek/Frebis Avenue area and the Main/Weyant turnaround. The selected contractor must maintain 24/7 emergency contact availability, provide stop-level service records with photo documentation, and submit weekly reports detailing completed services, exceptions, and corrective actions. Award will be based on the best value, considering price and other evaluation factors. The contract is a unit-price agreement with a five-year period of performance and no additional option periods. Requirements include strict adherence to non-discrimination laws, the Fly America Act, and Ohio Workers Compensation laws, as well as the implementation of distracted driving safety policies. Vendors must submit proposals in PDF format, including a technical approach and a separate cost proposal, and must provide a notarized affidavit regarding delinquent taxes and a current Form W-9. Invoicing is conducted monthly in arrears with Net 30 payment terms.
6300- Operations- Facilities

POSTED

about 8 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$98,804.63

NAICS

562111 - Solid Waste Collection

Place of Performance

MO

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

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Kansas City
ContactsNo contacts available
OfficeKANSAS CITY, MO, 64106-2896, USA
Office AddressKANSAS CITY, MO, 64106-2896, USA
ContactsNo contact information available

Full Description

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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 solicitation number for this acquisition is W912DQ-14-R-1008 and it is being issued as a Request for Proposal (RFP). Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-70. This RFP shall be set aside for small businesses and the associated North American Industry Classification system (NAICS) code is 562111 and the business size standard is $35,500,000.00. Far 52.212.1 Instructions to Offerors- Commercial does apply to this acquisition with no addenda to the provision. Far 52.212-2 Evaluation- Commercial items, does apply to this acquisition. In accordance with FAR 13.106 the solicitation will be procured as Best Value, based upon three (3) factors: Past Performance, Relative Experience, and Price. Offerors must include a completed copy of FAR 52.212-3, Offeror Representation and Certifications- Commercial Items with their offer. This provision is included in Section K of this combined synopsis/solicitation. If you are already registered in SAM (https://sam.gov), then you only need to complete paragraph B of this provision if you need to specify any differences from the information shown in your SAM registration. FAR 52.212-4, Contract Terms and Conditions- Commercial Items, does apply to this acquisition with no addenda to the provision. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, applies to this acquisition. These specific clauses required are detailed in Section 1 of this combined synopsis/solicitation. Offerors interested in responding to this RFP must submit their proposal on the attached synopsis/solicitation. Any questions regarding this synopsis/solicitation must be submitted by email to the point of contact below. In accordance with FAR 52.212-1(k) the prospective awardee shall be registered and active in the Central Contractor Registration (CCR.gov). The Central Contractor Registry (CCR) has now migrated to the System for Award Management (SAM). If you were previously registered in CCR, your registration should have been moved to SAM, and you just need to open an account, see the following link for instructions. https://www.sam.gov/sam/transcript/Quick_Guide_for_Migrating_Roles_v1.8.pdf. If you were not previously registered, please go to https://www.sam.gov. Instructions for new registration are also located at the following link https://www.sam.gov/sam/transcript/Quick_Guide_for_Contract_Registrations_v1.7.pdf to register. Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov or by calling +1 (555) 000-0000. Please reference block 9 for proposal due dates. The final date to submit questions is ten (10) days prior to the due date of the synopsis/solicitation. Proposals must be valid for at least 90 days after the due date. When you mail in your proposal, please send it to: USACE Kansas City District Attn: Jonathan Hankin 601 E 12th St, Room 647 Kansas City, MO 64106 Or Email to: contact@example.gov The Government reserves the right to cancel this combined synopsis/solicitation. Any questions should be sent to Jonathan Hankin at contact@example.gov or at +1 (555) 000-0000.

More opportunities from Department Of Defense → W071 Endist Kansas City

Same awarding agency

NAICS: 236220
New
Federal
Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri
Solicitation # W912DQ26RA060
The U.S. Army Corps of Engineers Kansas City District is soliciting proposals for an Integrated Design and Construction (IDaC) contract to modernize the Veterans Affairs St. Louis Health Care System John Cochran Hospital in St. Louis, Missouri. This large-scale project involves demolishing deficient buildings and constructing several new seismically compliant facilities, including a new inpatient bed tower, a clinical expansion, an engineering building, a central utility plant, a water tank, and three parking structures. The total construction cost limit for the requirement is 1.42 billion dollars. The project is being solicited as full and open and requires offerors to submit proposals subject to Project Labor Agreement requirements. The contract is structured with a Pre-Construction Services phase (CLIN 0001) with a performance period of 820 calendar days from the Notice to Proceed, followed by various construction options. Award will be made to a single responsible offeror using a best-value tradeoff process, where non-priced factors are significantly more important than price. To be eligible, offerors must achieve at least an acceptable rating for technical factors and small business participation. Required submissions include a proposal guarantee of 20 percent of the proposed price or 3 million dollars, whichever is less, and full payment and performance bonds upon award. Technical requirements mandate compliance with USACE EM 385-1-1 safety standards, LEED v5 building design, and FGI Hospital Guidelines. The scope includes complex deliverables such as a VA swing space and a phased turnover schedule for various medical zones. Offerors must provide a detailed staffing plan, including a Site Safety and Health Officer and a QC Manager, and must utilize a third-party vendor for cybersecurity assessments. Proposals must be submitted electronically in PDF format by November 25, 2026, adhering to strict page limits and formatting guidelines.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 28 days
View Details
NAICS: 332312
New
Federal
Debris Boom Supply and Install at Harry S. Truman Lake Project
Solicitation # W912DQ26QA080
Solicitation W912DQ26QA080 is a full and open, unrestricted competition for the design, fabrication, delivery, and optional installation of a debris boom system at Harry S. Truman Dam near Warsaw, Missouri. The primary objective of the approximately 2,000-foot boom is to protect the dam's tainter gates from floating debris to maintain spillway operational capacity and serve as a visual barrier for boaters. The system must be USA-made, utilizing domestic materials for all load-bearing components, and must be engineered to withstand specific hydraulic, wind, and wave conditions, including a minimum safety factor of 2.0 and the impact of a 100-foot log. A critical technical constraint prohibits any drilling into, on, or under the earthen dam. The contract is structured with three base CLINs covering design and fabrication, and one option CLIN for installation. Key deliverables include preliminary loading assumptions and drawings within 60 days of award, final professional engineer-stamped specifications and an O&M manual within 120 days, and on-site delivery within 240 to 300 days. Award will be based on the most advantageous offer, evaluating price, relevant experience, and past performance. Quotes must be submitted in PDF format to the designated points of contact by the revised deadline of November 2, 2026, and must include a completed SF 1449, pricing, and the required experience and past performance documentation.
Fabricated Structural Metal Manufacturing

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 237110
Federal
Atchison Storm Sewer Separation Improvements, Atchison, Kansas
Solicitation # W912DQ27BA002
The U.S. Army Corps of Engineers, Kansas City District, is soliciting bids for the Atchison Storm Sewer Separation Improvements project in Atchison, Kansas. This small business set-aside construction project, with an estimated value between 1 million and 5 million dollars, involves the separation of storm and sanitary sewers. The scope of work includes the installation of reinforced concrete pipe, reinforced concrete box culverts, and storm water inlets and junction boxes, as well as the removal of existing sewer structures. The contractor is responsible for providing all necessary labor, equipment, and supervision, including incidental grading and the restoration of parkways, driveways, sidewalks, and pavement to a condition equal to or better than the original state. The solicitation is issued as a sealed bid under NAICS code 237110, with a response deadline of November 13, 2026. The project is divided into two primary components: the 16th Street Alignment and an optional 15th Street Alignment. Key requirements include adherence to the City of Atchison Public Works Specifications, compliance with the Davis-Bacon Act, and the submission of a project schedule within 42 days of the notice to proceed. Contractors must provide performance and payment bonds and participate in a partnering session within 45 days of the award. Quality assurance involves inspections of precast concrete units upon delivery and mandatory approval of saddle installations by the Contracting Officer's Representative prior to backfilling.
Water and Sewer Line and Related Structures Construction

POSTED

8 days ago

DEADLINE

in 16 days
View Details
NAICS: 562910
Federal
SB ERS MATOC, USACE Northwestern Division and EPA Region 2
Solicitation # W912DQ26RA109
The U.S. Army Corps of Engineers, Kansas City District, is establishing a Multiple Award Task Order Contract (MATOC) for Environmental Remediation Services (ERS) to support the USACE Northwestern Division and EPA Region 2. This total small business set-aside under NAICS 562910 has a maximum value of 245 million dollars, with a minimum guarantee of 2,500 dollars per contract. The period of performance runs from June 4, 2027, to June 3, 2032, with a six-month extension option available through December 3, 2032. The scope of work is extensive, covering in-situ thermal and chemical remediation, operations and maintenance of groundwater treatment and soil vapor extraction systems, field investigations, remedial design, risk assessments, and support for abandoned mines programs. Task orders will be executed as either Firm Fixed Price or Cost Plus Fixed Fee. This is a competitive, best-value acquisition utilizing the Highest Technically Rated Offeror with Reasonable Price methodology. Proposals are evaluated based on corporate experience and past performance, with awards granted to the highest technically rated offerors whose pricing is determined to be fair and reasonable; no price-technical tradeoffs will be performed. Offerors must submit two separate electronic PDF volumes via the PIEE Solicitation Module. Contract administration requires the use of the Wide Area WorkFlow system for invoicing and adherence to strict quality standards, including the preparation of Contractor Quality Control Plans and Quality Assurance Project Plans for each task order.
Remediation Services

POSTED

19 days ago

DEADLINE

in 19 days
View Details

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