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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Solid Waste Disposal Services Danville

Awarded
VA25114Q0423Federal

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
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs is soliciting quotes for solid waste and recyclable materials removal services at the Salem VA Medical Center in Salem, Virginia. This SDVOSB set-aside contract involves the lease, maintenance, and operation of various 20 and 30 cubic yard fire-retardant storage containers across multiple buildings. The period of performance consists of a base year starting December 10, 2026, with four one-year options to extend. The contractor is required to provide an onsite representative to oversee operations and conduct initial and quarterly site waste assessments. All services must comply with OSHA, EPA, and local laws, with specific requirements for monthly steam-cleaning of metal compactor containers and strict adherence to VA sensitive information and security protocols. Award will be based on the best value offer, evaluating technical and management approach, capability to perform, a detailed staffing plan, and past performance within the last three years. Performance will be monitored via a Quality Assurance Surveillance Plan using random inspections and monthly comparisons against acceptable quality levels ranging from 95% to 100%. Quoters must be verified Service-Disabled Veteran-Owned Small Businesses and comply with limitations on subcontracting, ensuring no more than 50% of the work is performed by non-SDVOSB or non-VOSB firms. Invoices must be submitted electronically, and all personnel accessing sensitive areas may be subject to Tier 3 or Tier 5 security investigations.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 562111
New
SLED
C26950008 - CA Citrus SHP - Refuse Disposal Service Contract
Solicitation # C26950008
The California Department of Parks and Recreation is soliciting bids under solicitation C26950008 for refuse disposal services at the California Citrus State Historic Park. The selected contractor will provide all labor, tools, and equipment necessary to haul and dispose of refuse from two Riverside locations: 1879 Jackson Street and 9400 Dufferin Street. Services are scheduled for Thursdays between 8:00 AM and 5:00 PM, with a specific operational window requiring collection to start no earlier than 7:00 AM and no later than 2:30 PM, and be completed by 5:00 PM. The contractor is responsible for emptying containers, managing spillage, maintaining contractor-owned bins and bunkers at no cost to the state, and adhering to all local and state waste diversion and organic waste disposal regulations. Annual statistical reports on recycled materials must be submitted by March 1st each year. The contract will be awarded to the lowest responsive and responsible bidder using the Low Price Method. While the Disabled Veteran Business Enterprise (DVBE) participation requirement is waived, incentives are available for DVBE participation, and a 5 percent preference is granted to certified small businesses. Bidders must submit two wet ink original bid forms along with several mandatory certifications, including the Darfur Contracting Act Certification, AI Disclosure Form, and California Civil Rights Laws Attachment. All bids are due by 2:00 PM on November 13, 2026. Compliance with the Americans with Disabilities Act and California Labor Code regarding workers compensation is required, and the agreement is subject to General Terms and Conditions (GTC 02/2025) and Contractor Certification Clauses (CCC 04/2017).
California Department of Parks & Recreation

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 562111
New
SLED
McKinley Park Apartments Building Clean-out
Solicitation # B26012
Solicitation B26012 is an Invitation for Bids issued by the Stark Metropolitan Housing Authority for the interior clean-out of McKinley Park Apartments located at 510 High Avenue SW, Canton, Ohio. The contractor is required to provide all labor, equipment, transportation, and disposal services to remove loose furniture, mattresses, household items, and general debris in preparation for future demolition. Key deliverables include a cleaned interior substantially free of abandoned contents, before-and-after photographs, and disposal documentation. The contract is initially for a one-year term with the agency's option to exercise four additional one-year renewals for a maximum of five years. The award will be granted to the responsive and responsible bidder offering the lowest cost, with ties resolved by drawing lots. Bidders must follow a two-step process: submitting a sealed hard copy containing the Form of Bid and HUD-5369-C certifications by December 3, 2026, while submitting pricing electronically via the eProcurement Marketplace. The apparent low bidder must then provide additional documentation, including licensing, financial viability, and firm profiles, within five days of notification. Compliance requirements include adherence to the Davis-Bacon Act for construction contracts over 2,000 dollars and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. The contractor must also comply with Title VI of the Civil Rights Act, the Age Discrimination Act of 1975, and specific restrictions on telecommunications equipment from certain prohibited entities. Payment is issued on a Net/30 basis following a joint site inspection and the completion of any required punchlist items.
Stark Metropolitan Housing Authority

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
ROLLOFF HAULING AND GRIT DISPOSAL SERVICES
Solicitation # IFB 2200 AAM1025
The City of Austin is soliciting bids for roll-off hauling and grit disposal services to support Austin Water operations. The contract involves the transportation, handling, and disposal of inorganic solids, screenings, and debris from wastewater treatment facilities, including the Walnut Creek WWTP, South Austin Regional WWTP, Hornsby Bend BMP, and Wild Horse WWTF. The selected contractor will be responsible for managing City-owned 20-cubic-yard containers and providing a leased 10-cubic-yard container. Key operational requirements include providing a 24/7 single point of contact for emergency requests and adhering to strict EPA and TCEQ standards for hazardous waste transport and disposal. The award will be based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Required submittals include pricing, offeror references, and certifications regarding living wages, wage theft prevention, and non-discriminatory employment. Contractors must maintain specific insurance and comply with City Code Chapter 5-4 and ADA regulations. Payment is processed within 30 calendar days of receipt of itemized invoices, which must be accompanied by freight waybills and manifest tickets. Performance is measured by the contractor's ability to meet delivery schedules and safety standards at designated facilities during standard operating hours.
City of Austin

POSTED

1 day ago

DEADLINE

in 30 days

General Info

Contract Value

$0

NAICS

562111 - Solid Waste Collection

Place of Performance

WI

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 Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
ContactsNo contacts available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
ContactsNo contact information available

Full Description

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The VA Illiana Health Care System, 1900 East Main Street, Danville Illinois 61832, has a requirement for Waste Disposal Services. This is an unrestricted competition being conducted under NAICS Code 562111 with a business size standard of $38.5 Million. The solicitation will issue July 22, 2014 and responses will be due on August 18, 2014 at 4PM CDT. Please see attachments for solicitation submission details and requirements. Please send all questions to contact@example.gov. The contractor shall provide all containers, labor, equipment and disposal for solid waste removal service at the VA Illiana Healthcare System in Danville Illinois. Containers shall be able to take all types of trash such as tin cans, bottles, glass, cardboard cartons, and all types of solid fill material such as bricks, concrete rubble, non-burnable items, steel scraps, etc. Trash containers shall not contain more than 30% of solid fill such as broken concrete, steel, etc. Contractor shall sanitize all containers once a month. Covers shall work freely. All containers shall be placed on government installed concrete pads. The period of Performance shall be October 1, 2014 to September 30, 2015, with the possibility of Four (4) additional Option years, if exercised. Services to be provided: 1. The vendor shall provide an enclosed 40 cubic yard waste container configured to attach to the VA trash compactor. The unit shall be emptied twice weekly on Tuesdays and Fridays. 2. Shall provide a 30 cubic yard waste container which shall be located adjacent to the old scale house. Contractor shall empty and return on a will call basis per vendor dispatch. 3. Shall provide additional 30 cubic yard waste containers for in house projects at various locations on campus as needed on a will call basis. 4. Shall provide twelve (12) individual 96 gallon taters to residences and outlying building locations and shall provide onsite waste removal service twice weekly. Estimated schedule and quantities are as follows: Base Year (October 1, 2014 - September 30, 2015) Container Quantity Estimated # of Pick-Ups Price per Container Estimated Total Additional 30 cubic yard roll offs 1 25 96-gallon tote on wheels 12 104 30 cubic yard roll off Construction Debris 1 50 40 cubic yard configured for Compactor 1 104 Total Base Year Option Year 1 (October 1, 2015 - September 30, 2016) Container Quantity Estimated # of Pick-Ups Price per Container Estimated Total Additional 30 cubic yard roll offs 1 25 96-gallon tote on wheels 12 104 30 cubic yard roll off Construction Debris 1 50 40 cubic yard configured for Compactor 1 104 Total Option Year 1 ? Option Year 2 (October 1, 2016 - September 30, 2017) Container Quantity Estimated # of Pick-Ups Price per Container Estimated Total Container Quantity Estimated # of Pick-Ups Price per Container Estimated Total Additional 30 cubic yard roll offs 1 25 96-gallon tote on wheels 12 104 30 cubic yard roll off Construction Debris 1 50 40 cubic yard configured for Compactor 1 104 Total Option Year 2 Option Year 3 (October 1, 2017 - September 30, 2018) Container Quantity Estimated # of Pick-Ups Price per Container Estimated Total Additional 30 cubic yard roll offs 1 25 96-gallon tote on wheels 12 104 30 cubic yard roll off Construction Debris 1 50 40 cubic yard configured for Compactor 1 104 Total Option Year 3 Option Year 4 (October 1, 2018 - September 30, 2019) Container Quantity Estimated # of Pick-Ups Price per Container Estimated Total Additional 30 cubic yard roll offs 1 25 96-gallon tote on wheels 12 104 30 cubic yard roll off Construction Debris 1 50 40 cubic yard configured for Compactor 1 104 Total Option Year 4 Aggregate Total __

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 238220
New
Federal
J041--Condenser Coils Replacement for the VA Illiana Health Care System (VAIHCS), located at 1900 E. Main Street, Danville, IL 61832.
Solicitation # 36C25227Q0051
Solicitation 36C25227Q0051 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs for the OEM-approved replacement of condenser coils for CGAM060F2A chiller Circuits 1 and 2 at the VA Illiana Health Care System in Danville, Illinois. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. The scope of work includes recovering refrigerant per EPA Section 608, removing existing coils, installing new OEM-compliant coils, and performing comprehensive pressure and leak testing. The contractor must provide a final commissioning report and adhere to a strict performance period of thirty calendar days following the Notice to Proceed, with initial submittals and safety plans due within five business days of award. Award will be based on a comparative evaluation of price and other factors, including demonstrated experience with similar HVAC/chiller coil replacements, familiarity with Trane CGAM-series equipment, and required certifications such as EPA Section 608 and OSHA 10/30. The contractor is required to provide a competent superintendent per FAR 52.236-6 and comply with Department of Labor Wage Determination No. 2015-5021 for Vermilion County, Illinois. Key administrative requirements include a 50 percent limitation on payments to non-SDVOSB or non-VOSB firms and strict adherence to Controlled Unclassified Information (CUI) protocols. Quotes are due by November 4, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 12 hours ago

DEADLINE

in 8 days
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