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This Government Contract opportunity from Department Of Veterans Affairs was posted on January 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S205--SOLID WASTE REMOVAL SERVICES

Awarded
36C25220Q0003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.
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POSTED

about 5 hours ago

DEADLINE

in 3 days
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2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT
Solicitation # 49500
The 2027 Fayette County Transfer Station Waste Hauling and Disposal Contract, issued by the Fayette County Engineer in Ohio, 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 begins on December 21, 2026, and concludes on December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the project is $650,000 per year, and the contract will be awarded to the lowest qualified, responsible, and responsive bidder. Bidders may provide a standard one-year proposal or an alternate three-year proposal based on 16,000 tons per year. Technical requirements mandate that the contractor 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, or face liquidated damages of $300 per hour. Required securities include a bid guaranty of $65,000 and a 100 percent payment and performance bond of $650,000. Comprehensive insurance is required, including automobile liability with $2.5 million per person/occurrence and $2.25 million for property damage, alongside workers compensation and general liability coverage. Compliance documentation must include a W-9, non-collusion affidavit, and a delinquent personal property tax affidavit.
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Solicitation # IFB 2027-B03
Hays County is soliciting bids under IFB 2027-B03 for a vendor to provide comprehensive dumpster and recycling container services across multiple locations within the county. The scope includes the provision and maintenance of containers ranging from 8 to 40+ cubic yards, which must be rodent, animal, and wind-proof. The contractor is responsible for regular hauls at specified frequencies for locations such as the Administrative Offices, Health Department, and Jail, as well as providing as-needed services for future needs or county-wide disaster declarations. The contract is for an initial term of one year, with the county reserving the right to extend the agreement for up to four additional one-year periods. Award decisions will be based on the lowest unit price bid or the best overall value for the county. Bidders must submit a comprehensive package including a mandatory bid form with per-haul pricing, vendor references, and various state and federal certifications, including those regarding the Israel Boycott and firearm entity non-discrimination. The successful vendor must provide proof of Workers Compensation, Auto Liability, and General Liability insurance and comply with Davis-Bacon Act prevailing wage requirements where applicable. Payments are processed via check or warrant by the County Auditor upon satisfactory delivery and acceptance of services. Other notable terms include a piggyback clause allowing other local government agencies to utilize the agreement and a requirement for a detailed transition plan from the previous provider.
HAYS COUNTY

POSTED

about 16 hours ago

DEADLINE

in 22 days

AI Contract Overview

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The VA Iliana Healthcare System in Danville, Illinois, is seeking contractors capable of providing comprehensive solid waste removal services, including vehicles with fuel, containers, labor, equipment, and disposal. The contract is structured under NAICS code 562111, with a size standard of $38.5 million, and is targeted for Service Disabled Veteran Owned Small Business (SDVOSB) or Veteran Owned Small Business (VOSB) participation. Interested contractors must be registered in the System for Award Management (SAM) and the VA’s Vendor Information Pages (VIP) and submit their capabilities, along with DUNS information and socioeconomic status. Responses are due by 4 PM CDT on June 28, 2019, submitted via email. The scope of work outlines the delivery and maintenance of various waste containers, including a 40 cubic yard enclosed container attached to the VA trash compactor, several 30 cubic yard containers for scheduled and will-call pickups, and thirty 96-gallon toters distributed among several buildings and housing units. The service includes twice-weekly emptying schedules for large containers and thrice-weekly collection from toters, with additional service requirements commencing from the first option year. Contractor personnel must complete VA privacy training, carry OSHA certification, and adhere to VA property access protocols. Coordination with VA Engineering is mandatory for any scheduling changes, and the contract spans a base year plus four option years beginning after October 1, 2019.

General Info

Contract for VA Danville solid waste removal, SDVOSB/VOSB targeting, includes containers, labor, vehicles, and compliance.

Contract Value

$0

NAICS

562111 - Solid Waste Collection

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

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)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
Kevin Adkins Contract Specialist

Full Description

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The VA Iliana Healthcare System, 1900 East Main Street, Danville Illinois with the capability to provide vehicles(to include all fuel costs), containers, labor, equipment and disposal for solid waste removal services at the VA Iliana Healthcare System in Danville Illinois. The NAICS code for the solicitation to be released is 562111, with a size standard of $38.5 million. Award was made to the lowest-priced offer meeting or exceeding the acceptability standards for non-cost factors, in accordance with the LPTA evaluation process using the evaluation criteria included in the solicitation. Solicitation information was as follows Document Type: Solicitation Solicitation Number: 36C25220Q0003 Posted Date: 12/20/2019 Original Response Date: 1/14/2020 Final Response Date: 1/14/2020 Product or Service Code: S205 Set Aside : Not set aside NAICS Code: 562111 Award included a base Year and Four One-year options to be exercised at the discretion of the government. All options were evaluated at the time of award. Evaluation of options under FAR 52.217-8 was accomplished by using the prices offered for the last option period to determine the price for a 6-month option period, which will be added to the base and other option years to arrive at the total price. Estimated dollar award amounts based upon estimated quantities are as follows: Base Year $77,976.00 Option Year One: $112,769.80 Option Year Two: $117,234.60 Option Year Three: $121,878.40 Option Year Four: $126,675.20 52.217-8 Evaluation : $ 63,337.60 Total (Base Plus Four) : $556,534.00 $

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