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This Government Contract opportunity was posted on July 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Solid Waste Removal

Awarded
VA24714Q0464Federal

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, Network Contracting Office 6, is soliciting quotes for solid waste disposal services at the Salem VA Medical Center in Salem, Virginia. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and involves the collection and disposal of solid waste and recyclable materials. The scope of work includes the lease and maintenance of various fire-retardant storage containers, ranging from 2 cubic yards to 40 cubic yards, across multiple facility buildings. The contractor is required to provide a local onsite representative, conduct an initial and quarterly site waste assessments, and ensure all operations comply with OSHA, EPA, and other federal, state, and local regulations. The contract structure consists of a base year starting December 10, 2027, with four one-year options to extend. Award will be based on the best value to the government, evaluating technical approach, past performance from the previous three years, and total price for the base period and all options. Performance will be monitored through a Quality Assurance Surveillance Plan (QASP) utilizing random inspections and monthly comparisons against acceptable quality levels. Contractors must adhere to strict security and privacy standards regarding VA sensitive information and are required to submit invoices electronically via the Invoice Presentment and Payment System (IPP).
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

in 5 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

Agency

N/A

Contract Value

$100,006.58

NAICS

562111 - Solid Waste Collection

Place of Performance

Not specified

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

2 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Apr 19, 2014 to Apr 21, 2014.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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Full Description

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Solicitation Number: VA-247-14-Q-0464_1 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial solid waste removal services prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number is VA-247-14-Q-0464_1 and is issued as a Request For Quotation (RFQ) (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a total small business set aside. The North American Industry Classification System (NAICS) code is 562111, and the size standard is $35.5 million. (v) This requirement consists of the following: BASE YEAR: Item Description Qty Unit of Measure Unit Price Total Price 1 Solid waste removal: service to furnish all necessary labor, transportation, materials, repairs, equipment and supervision to provide complete removal of miscellaneous trash and non-edible garbage at the VA Medical Center Charleston, SC and off-site locations in accordance with the contract statement of work. Rental for one each 34 yard (minimum) collection compactor container and associated equipment required for operation. Contract shall be located at the VA medical center (VAMC) Charleston, SC. 52 WK $_______ $_______ 2 Pickup, haul to landfill, empty clean, sanitize, disinfect and replace one each 34 cubic yard (minimum) dumpster/compaction container on a rotating schedule of Monday and Friday one week and Wednesday the next week between 6:00 am and 9:00 am. 78 JB $______ $______ 3 Additional pickup, haul to landfill, empty, clean, sanitize, disinfect, and replace one each 34 cubic yard (minimum) dumpster/compaction container during the contract year on the next business day when requested. 26 JB $_______ $_______ 4 Rental of one (1) each 8 cubic yard (minimum) collection container for VA warehouse at 1001 Trident Avenue, Hanahan, SC. 52 WK $_______ $_______ 5 Pickup, haul to landfill and replace one each eight (8) cubic yard container once each week at VA warehouse located at 1001 Trident Avenue, Hanahan, SC. Container will consist of miscellaneous packing materials, non-edible garbage, no metal larger than 9 inches by 9 inches. No pallets. 52 WK $_______ $_______ 6 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at the VA warehouse, 1001 Trident Avenue, Hanahan, SC on the next business day after requested. 8 JB $_______ $_______ 7 Rental of one (1) each 8 cubic yard (minimum) collection container for Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 8 Pickup, haul to landfill, and replace one each eight (8) cubic yard container once each week at Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 9 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at Myrtle Beach Primary Care Clinic location at 3381 Phillis Boulevard, Myrtle Beach, SC on the next business day after requested. 8 JB $_______ $_______ 10 Contractor shall be responsible for cleanup of all miscellaneous trash left near the area of compactor and/or containers due to breakdown/, inappropriate dumping, and failure to meet scheduled time and date. 52 WK $_______ $_______ 11 Rental for one(1) 40 cubic yard roll-off dumpster container shall be located at the VA warehouse located at 1001 Trident Street, Hanahan, SC 12 MO $_______ $_______ 12 Pick up, haul to landfill and replace 40 cubic yard roll-off dumpster at the VA warehouse located at 1001 Trident Street Hanahan, SC 6 JB $_______ $_______ 13 Estimated land fill fees associated with 40 cubic yard roll-off dumpster located at the VA warehouse, 1001 Trident Street Hanahan, SC 1 JB $_______ $_______ Total this Period $_______ OPTION YEAR 1: Item Description Qty Unit of Measure Unit Price Total Price 1 Solid waste removal: service to furnish all necessary labor, transportation, materials, repairs, equipment and supervision to provide complete removal of miscellaneous trash and non-edible garbage at the VA Medical Center Charleston, SC and off-site locations in accordance with the contract statement of work. Rental for one each 34 yard (minimum) collection compactor container and associated equipment required for operation. Contract shall be located at the VA medical center (VAMC) Charleston, SC. 52 WK $_______ $_______ 2 Pickup, haul to landfill, empty clean, sanitize, disinfect and replace one each 34 cubic yard (minimum) dumpster/compaction container on a rotating schedule of Monday and Friday one week and Wednesday the next week between 6:00 am and 9:00 am. 78 JB $______ $______ 3 Additional pickup, haul to landfill, empty, clean, sanitize, disinfect, and replace one each 34 cubic yard (minimum) dumpster/compaction container during the contract year on the next business day when requested. 26 JB $_______ $_______ 4 Rental of one (1) each 8 cubic yard (minimum) collection container for VA warehouse at 1001 Trident Avenue, Hanahan, SC. 52 WK $_______ $_______ 5 Pickup, haul to landfill and replace one each eight (8) cubic yard container once each week at VA warehouse located at 1001 Trident Avenue, Hanahan, SC. Container will consist of miscellaneous packing materials, non-edible garbage, no metal larger than 9 inches by 9 inches. No pallets. 52 WK $_______ $_______ 6 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at the VA warehouse, 1001 Trident Avenue, Hanahan, SC on the next business day after requested. 8 JB $_______ $_______ 7 Rental of one (1) each 8 cubic yard (minimum) collection container for Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 8 Pickup, haul to landfill, and replace one each eight (8) cubic yard container once each week at Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 9 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at Myrtle Beach Primary Care Clinic location at 3381 Phillis Boulevard, Myrtle Beach, SC on the next business day after requested. 8 JB $_______ $_______ 10 Contractor shall be responsible for cleanup of all miscellaneous trash left near the area of compactor and/or containers due to breakdown/, inappropriate dumping, and failure to meet scheduled time and date. 52 WK $_______ $_______ 11 Rental for one(1) 40 cubic yard roll-off dumpster container shall be located at the VA warehouse located at 1001 Trident Street, Hanahan, SC 12 MO $_______ $_______ 12 Pick up, haul to landfill and replace 40 cubic yard roll-off dumpster at the VA warehouse located at 1001 Trident Street Hanahan, SC 6 JB $_______ $_______ 13 Estimated land fill fees associated with 40 cubic yard roll-off dumpster located at the VA warehouse, 1001 Trident Street Hanahan, SC 1 JB $_______ $_______ Total this Period $_______ OPTION YEAR 2: Item Description Qty Unit of Measure Unit Price Total Price 1 Solid waste removal: service to furnish all necessary labor, transportation, materials, repairs, equipment and supervision to provide complete removal of miscellaneous trash and non-edible garbage at the VA Medical Center Charleston, SC and off-site locations in accordance with the contract statement of work. Rental for one each 34 yard (minimum) collection compactor container and associated equipment required for operation. Contract shall be located at the VA medical center (VAMC) Charleston, SC. 52 WK $_______ $_______ 2 Pickup, haul to landfill, empty clean, sanitize, disinfect and replace one each 34 cubic yard (minimum) dumpster/compaction container on a rotating schedule of Monday and Friday one week and Wednesday the next week between 6:00 am and 9:00 am. 78 JB $______ $______ 3 Additional pickup, haul to landfill, empty, clean, sanitize, disinfect, and replace one each 34 cubic yard (minimum) dumpster/compaction container during the contract year on the next business day when requested. 26 JB $_______ $_______ 4 Rental of one (1) each 8 cubic yard (minimum) collection container for VA warehouse at 1001 Trident Avenue, Hanahan, SC. 52 WK $_______ $_______ 5 Pickup, haul to landfill and replace one each eight (8) cubic yard container once each week at VA warehouse located at 1001 Trident Avenue, Hanahan, SC. Container will consist of miscellaneous packing materials, non-edible garbage, no metal larger than 9 inches by 9 inches. No pallets. 52 WK $_______ $_______ 6 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at the VA warehouse, 1001 Trident Avenue, Hanahan, SC on the next business day after requested. 8 JB $_______ $_______ 7 Rental of one (1) each 8 cubic yard (minimum) collection container for Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 8 Pickup, haul to landfill, and replace one each eight (8) cubic yard container once each week at Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 9 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at Myrtle Beach Primary Care Clinic location at 3381 Phillis Boulevard, Myrtle Beach, SC on the next business day after requested. 8 JB $_______ $_______ 10 Contractor shall be responsible for cleanup of all miscellaneous trash left near the area of compactor and/or containers due to breakdown/, inappropriate dumping, and failure to meet scheduled time and date. 52 WK $_______ $_______ 11 Rental for one(1) 40 cubic yard roll-off dumpster container shall be located at the VA warehouse located at 1001 Trident Street, Hanahan, SC 12 MO $_______ $_______ 12 Pick up, haul to landfill and replace 40 cubic yard roll-off dumpster at the VA warehouse located at 1001 Trident Street Hanahan, SC 6 JB $_______ $_______ 13 Estimated land fill fees associated with 40 cubic yard roll-off dumpster located at the VA warehouse, 1001 Trident Street Hanahan, SC 1 JB $_______ $_______ Total this Period $_______ OPTION YEAR 3: Item Description Qty Unit of Measure Unit Price Total Price 1 Solid waste removal: service to furnish all necessary labor, transportation, materials, repairs, equipment and supervision to provide complete removal of miscellaneous trash and non-edible garbage at the VA Medical Center Charleston, SC and off-site locations in accordance with the contract statement of work. Rental for one each 34 yard (minimum) collection compactor container and associated equipment required for operation. Contract shall be located at the VA medical center (VAMC) Charleston, SC. 52 WK $_______ $_______ 2 Pickup, haul to landfill, empty clean, sanitize, disinfect and replace one each 34 cubic yard (minimum) dumpster/compaction container on a rotating schedule of Monday and Friday one week and Wednesday the next week between 6:00 am and 9:00 am. 78 JB $______ $______ 3 Additional pickup, haul to landfill, empty, clean, sanitize, disinfect, and replace one each 34 cubic yard (minimum) dumpster/compaction container during the contract year on the next business day when requested. 26 JB $_______ $_______ 4 Rental of one (1) each 8 cubic yard (minimum) collection container for VA warehouse at 1001 Trident Avenue, Hanahan, SC. 52 WK $_______ $_______ 5 Pickup, haul to landfill and replace one each eight (8) cubic yard container once each week at VA warehouse located at 1001 Trident Avenue, Hanahan, SC. Container will consist of miscellaneous packing materials, non-edible garbage, no metal larger than 9 inches by 9 inches. No pallets. 52 WK $_______ $_______ 6 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at the VA warehouse, 1001 Trident Avenue, Hanahan, SC on the next business day after requested. 8 JB $_______ $_______ 7 Rental of one (1) each 8 cubic yard (minimum) collection container for Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 8 Pickup, haul to landfill, and replace one each eight (8) cubic yard container once each week at Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 9 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at Myrtle Beach Primary Care Clinic location at 3381 Phillis Boulevard, Myrtle Beach, SC on the next business day after requested. 8 JB $_______ $_______ 10 Contractor shall be responsible for cleanup of all miscellaneous trash left near the area of compactor and/or containers due to breakdown/, inappropriate dumping, and failure to meet scheduled time and date. 52 WK $_______ $_______ 11 Rental for one(1) 40 cubic yard roll-off dumpster container shall be located at the VA warehouse located at 1001 Trident Street, Hanahan, SC 12 MO $_______ $_______ 12 Pick up, haul to landfill and replace 40 cubic yard roll-off dumpster at the VA warehouse located at 1001 Trident Street Hanahan, SC 6 JB $_______ $_______ 13 Estimated land fill fees associated with 40 cubic yard roll-off dumpster located at the VA warehouse, 1001 Trident Street Hanahan, SC 1 JB $_______ $_______ Total this Period $_______ OPTION YEAR 4: Item Description Qty Unit of Measure Unit Price Total Price 1 Solid waste removal: service to furnish all necessary labor, transportation, materials, repairs, equipment and supervision to provide complete removal of miscellaneous trash and non-edible garbage at the VA Medical Center Charleston, SC and off-site locations in accordance with the contract statement of work. Rental for one each 34 yard (minimum) collection compactor container and associated equipment required for operation. Contract shall be located at the VA medical center (VAMC) Charleston, SC. 52 WK $_______ $_______ 2 Pickup, haul to landfill, empty clean, sanitize, disinfect and replace one each 34 cubic yard (minimum) dumpster/compaction container on a rotating schedule of Monday and Friday one week and Wednesday the next week between 6:00 am and 9:00 am. 78 JB $______ $______ 3 Additional pickup, haul to landfill, empty, clean, sanitize, disinfect, and replace one each 34 cubic yard (minimum) dumpster/compaction container during the contract year on the next business day when requested. 26 JB $_______ $_______ 4 Rental of one (1) each 8 cubic yard (minimum) collection container for VA warehouse at 1001 Trident Avenue, Hanahan, SC. 52 WK $_______ $_______ 5 Pickup, haul to landfill and replace one each eight (8) cubic yard container once each week at VA warehouse located at 1001 Trident Avenue, Hanahan, SC. Container will consist of miscellaneous packing materials, non-edible garbage, no metal larger than 9 inches by 9 inches. No pallets. 52 WK $_______ $_______ 6 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at the VA warehouse, 1001 Trident Avenue, Hanahan, SC on the next business day after requested. 8 JB $_______ $_______ 7 Rental of one (1) each 8 cubic yard (minimum) collection container for Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 8 Pickup, haul to landfill, and replace one each eight (8) cubic yard container once each week at Myrtle Beach Primary Care Clinic located at 3381 Phillis Boulevard, Myrtle Beach, SC. 52 WK $_______ $_______ 9 Additional pickup, haul to landfill, and replace one each eight (8) cubic yard container at Myrtle Beach Primary Care Clinic location at 3381 Phillis Boulevard, Myrtle Beach, SC on the next business day after requested. 8 JB $_______ $_______ 10 Contractor shall be responsible for cleanup of all miscellaneous trash left near the area of compactor and/or containers due to breakdown/, inappropriate dumping, and failure to meet scheduled time and date. 52 WK $_______ $_______ 11 Rental for one(1) 40 cubic yard roll-off dumpster container shall be located at the VA warehouse located at 1001 Trident Street, Hanahan, SC 12 MO $_______ $_______ 12 Pick up, haul to landfill and replace 40 cubic yard roll-off dumpster at the VA warehouse located at 1001 Trident Street Hanahan, SC 6 JB $_______ $_______ 13 Estimated land fill fees associated with 40 cubic yard roll-off dumpster located at the VA warehouse, 1001 Trident Street Hanahan, SC 1 JB $_______ $_______ Total this Period $_______ (vi) The following is a detailed description of the requirements for this solicitation: Statement of Work A. General: Furnish all labor, supervision, materials, and equipment necessary to accomplish complete removal of general waste/trash from the Ralph H. Johnson VA Medical Center, 109 Bee St Charleston, SC 29401; the VA Warehouse, 1001 Trident St Hanahan, SC 29406; and the Myrtle Beach Primary Care Clinic, 3381 Phillis Blvd Myrtle Beach, SC 29577. B. Work Hours: 1. Normal Work Hours: The service schedule will be developed between the contractor and Contracting Officer Representative (COR) prior to any service being performed. Generally work will be performed prior to the start of Medical Center's work day so that trucks and pickups will not intervene with the facility's functions. 2. National Holidays: The ten holidays observed by the Federal Government are; New Year's Day, Martin Luther King's Birthday, President's Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day, and any other day specifically declared by the President of the United States to be a national holiday. C. Specifications: 1. The pick-up schedule will be closely adhered to prevent inconsistent and unnecessary call-ins. Additional charges will not be imposed for call-ins resulting from inconsistent dumping which are not in accordance with contract requirements. 2. The contractor shall assume full responsibility for compliance with all Federal, State, City, and County laws, rules, and regulations governing removal of waste materials. 3. Contractor shall steam and disinfect the VA owned trash compactor/dumpster located at all locations with a VA approved germicide. This equipment shall be cleaned and disinfected at the contractor's facility on a semi-annual basis or more frequently if warranted. Contractor shall provide all transportation of all compactors/dumpsters requiring proper equipment to transport. 4. Containers listed for shall be cleaned and sanitized as needed with VA approved germicide. The containers shall be kept neat in appearance, repaired and painted when warranted (i.e. appearance of rust spots, stains, excessively chipped areas, etc.) and replaced immediately if broken or non-functional. 5. Extra pick-ups due to excess trash generated at the facility will be charged at regular pick-up price set by the contract. 6. The contractor shall furnish the necessary metal containers of approximate size and configuration. The containers shall be of such a design that the material can be dumped into them with the container on or off docks. The COR or Designee will indicate the specific location in each area. The VA reserves the right to relocate the containers when deemed necessary. 7. Container dumps will be spot checked and verified by the COR or his/her designee. 8. Residual trash around the containers shall be removed by the contractor and the area "broom cleaned" as needed. No trash is to remain around the dumpster sites. D. Call Backs: 1. Emergency Call Back: The contractor shall within 24 hours after receipt of notification by the Contracting Officer or his/her designee, respond to a call back for repair or replacement of any container. This call back service shall be accomplished at no additional charge to the Government. 2. Non-emergent Calls: Contractor shall report within mutually agreed upon time with COR for non-scheduled services without additional charge to the Government. E. Quality Assurance: The Government will investigate complaints from the Ralph H. Johnson VAMC, Hanahan warehouse and Myrtle Beach Primary Care Clinic. All information received will be provided either verbally and/or in writing to the contractor for appropriate action. Performance Objective Performance Threshold Contractor provides and maintains containers to meet the Government's needs. No more than one (1) failure per contract period F. Required Reporting: 1. The contractor is responsible for supplying, completing, and submitting all reports required or requested by Federal, State, or local ordinances, which pertain to any duties contained in the contract. 2. The contractor will furnish the COR's office, prior to initial application the trade names (if any), and the chemical names of all approved chemicals utilized to clean the containers along with- Material Safety Data Sheet (MSDS). The contractor shall supply this information as new products are submitted for approval to the COR. G. Contractor Personnel Badges and Parking: While on VA premises, all contractor personnel shall comply with the rules, regulations, and procedures governing the conduct of personnel and the operation of the facility. H. Place of Performance: Main Facility RHJ VA Medical Center, 109 Bee Street, Charleston, SC 29401 CBOCs Myrtle Beach Primary Care Clinic, 3381 Phillis Blvd, Myrtle Beach, SC 29577 Administrative Facilities Warehouse, 1001 Trident St, Hanahan, SC 29406 I. Period of Performance: Base period of 12 months, plus an additional 4 option periods. The base period will start at time of award of the contract. --END OF SOW-- (vii) Delivery FOB Destination to Ralph H Johnson, VA Medical Center, 109 Bee Street, Charleston, SC 29403 (viii) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources (ix) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. Submitted offers shall not exceed 15 single-sided pages and any pages beyond this amount will be removed and not evaluated. If an Offeror takes any exception (cannot perform) to any term or condition in this solicitation it may be deemed non-responsive and ineligible for award. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1. Documentation that confirms at least 3 years of satisfactory and relevant experience/past-performance performing the same type and kind of waste removal services specified in this solicitation. 2. Documentation that confirms the company/employees have the required licensing, certifications, and insurance for performing the same type and kind of waste removal services specified in this solicitation and that will be in effect during the term of the contemplated contract. 3. Documentation that confirms the company is a registered small business in the System for Award Management (SAM) located https:// www.sam.gov 4. A list of adequate equipment and a capability statement that clearly demonstrates how they intend on meeting the specified pick-up and drop-off times each day at all the locations identified in the SOW. 5. A sample copy of the offeror's proposed pick-up/drop-off record that will be utilized for delivery verification. (x) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE FAXED AND WRITTEN QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award. (xi) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (xii) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44 (xiii) n/a (xiv) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xv) n/a (xvi) QUESTIONS: All questions regarding this solicitation need to be electronically submitted no later than April 4, 2014,4pm EST to David Feliciano, NCO 7 Contract Specialist e-mail contact@example.gov. The solicitation number must be identified on all submitted questions. No questions received after this date will be answered. (xvii) Site Visit: A site visit is not contemplated at this time. (xviii) QUOTES/OFFERS ARE DUE April 19, 2014 at 4:00PM Eastern Standard Time (EST). Only electronic offers will be accepted; submit quotation to - David Feliciano, NCO 7 Contract Specialist e-mail contact@example.gov. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 Place of Performance: (multiple locations) Ralph H Johnson VA Medical Center Department of Veterans Affairs 109 Bee Street Charleston, SC 29401 Primary Point of Contact: David Feliciano, Contract Specialist contact@example.gov Phone: +1 (555) 000-0000 Ext. 15451 Fax: +1 (555) 000-0000

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