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This Government Contract opportunity from Department Of Defense was posted on December 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Refuse Service

Awarded
W912CN14R0001Federal

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 4 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 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This firm fixed price requirement, solicitation number W912CN14R0001, is a 100 percent small business set-aside for commercial refuse collection and disposal services across various Army installations on the island of Oahu, Hawaii. Under NAICS code 562111, the selected contractor is responsible for providing all labor, management, equipment, and materials necessary to execute the contract. The anticipated term consists of a base period plus four option periods, with an effective start date of January 1, 2014. The scope of work includes recurring scheduled collection for containers, roll-offs, and compactors, with an estimated 2,440 pickups per month occurring between 6:00am and 4:00pm, Monday through Saturday. Additionally, the contractor must provide non-recurring services for special events and projects, supplying their own containers ranging from 3 to 40 cubic yards. Handled waste streams include medical, food, construction, green, and bulk waste.

General Info

Contract Value

$0

NAICS

562111 - Solid Waste Collection

Place of Performance

HI, 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

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Nov 15, 2013 to Nov 27, 2013. The notice description changed.

Type Changed

Presolicitation → Solicitation

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 presolicitation was previously posted as W912CN13R0020. This requirement is for a commercial acquisition using Commercial Acquisition procedures under FAR Part 12 and Contracting by Negotiation under FAR Part 15. Contract will be a firm fixed priced requirement type contract. The NAICS code is 562111 with a size standard of $35.5M. This requirement will be posted 100% set-asdie for small business. The contract term anticipated will be base plus four option periods. The aniticipated effective date will be 01 JAN 2014. Contractor shall provide labor, management, equipment, transportation, materials, supplies and tools necessary to perform commericial type refuse collection and disposal services at various Army installations, on the island of Oahu, Hawaii. Work hours are from 6:00am - 4:00pm Mondays through Saturdays except Christmas and New Year. Contractor shall perform recurring and non-recurring refuse services as follows: Recurring: Perform scheduled collection and disposal services for multiple containers, roll-offs, and compactors. The Government will furnish all recurring industrial refuse containers. Estimated pick-up per month is 2,440. Pickup ranges from 1 to 6 times per week. Non-recurring: Perform as required refuse services for special events and other other projects. The Contractor shall provide all non-recurring refuse containers. Container types are 3 cubic yard, 8 cubic yard, 10 - 40 cubic yard. Services for non-recurring services may range from 1 - 100 days. Waste shall include but not limited to, medical waste, food wate, construction, greenwaste, bulk waste, etc. Solicitation will be posted on or about October 25, 2013. Interested offerors are required to download the solicitation and any subsequent amendments from this website.

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

Same awarding agency

NAICS: 811310
New
Federal
US Army Hawaii Dining Facilities’ Large Equipment Preventative Maintenance & Repair Services
Solicitation # W912CN-27-Q-A009
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

about 13 hours 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

3 days ago

DEADLINE

N/A
View Details

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