Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on March 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--This is a Sanitation service requirement for Greers Ferry Project Office in Heber Springs, AR.

Awarded
W9127S09T0019Federal

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, 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.
Fayette County Engineer

POSTED

about 8 hours ago

DEADLINE

in 4 days
NAICS: 562111
New
SLED
IFB 2027-B03 Countywide Dumpsters
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 14 hours ago

DEADLINE

in 22 days

AI Contract Overview

Show more

Solicitation W9127S-09-T-0019 is a small business set-aside for a firm fixed price, performance-based service contract to provide routine solid waste removal for the Greers Ferry Project Office in Heber Springs, Arkansas. Classified under NAICS code 562111 for Solid Waste Collection, the contract features a size standard of 12.5 million dollars. The period of performance consists of a base year running from February 1, 2009, through January 31, 2010, with two additional annual option periods. The procurement is conducted as a Request for Quotation using Simplified Acquisition Procedures. All solicitation documents and amendments are managed exclusively through the Army's Single Face to Industry website, and no paper copies are provided. To be eligible for an award, offerors must be registered with the Central Contractor Registration. Gerald R. Sanderson serves as the contracting officer for this requirement.

General Info

Contract Value

$258,671.12

NAICS

562111 - Solid Waste Collection

Place of Performance

AR

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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jan 23, 2009 to Feb 17, 2009. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W076 Endist Little Rock
ContactsNo contacts available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Office AddressLITTLE ROCK, AR, 72201-3225, USA
ContactsNo contact information available

Full Description

Show more
Pre-solicitation Notice W9127S-09-T-0019: This solicitation will be advertised as a Small Business set aside. The North American Industrial Classification System (NAICS) Code is 562111 (Solid Waste Collection). The small business size standard is $12.5 million. The solicitation is for a firm fixed priced commercial performance based service contract to provide routine solid waste removal services for areas covered by the Greers Ferry Project Office. The proposed contract will be issued for a base period of 1 February 2009 through January 31, 2010 and two annual option periods. Solicitation will be issued as a Request for Quotation (RFQ) utilizing Simplified Acquisition Procedures per FAR 13.5. This solicitation will be issued via Internet only at the Armys Single Face to Industry Website (ASFI) on or about January 2, 2009. It is each offerors responsibility to download the solicitation from the internet website. No paper copies will be provided. Notification of amendments shall be made via the Internet as well. It is therefore the contractors responsibility to check the ASFI website daily for any posted changes to this solicitation. Contractors may view and/or download this solicitation and all amendments from the Internet after solicitation issuance at the following Internet address: https://acquisition.army.mil/asfi/solicitation_search_form.cfm and search for Solicitation Number W9127S09T0019. All offerors are encouraged to visit the Armys Single Face to Industry Website at https://acquisition.army.mil/asfi to view other business opportunities. Offerors must be registered with the Central Contractor Registration (CCR), in order to receive a Government contract award. To register, the CCR Internet address is: http://www.ccr.gov. The contracting officer for this solicitation will be Gerald R. Sanderson. All questions or comments should be forwarded in writing by fax at +1 (555) 000-0000 or by e-mail to contact@example.gov.

More opportunities from Department Of Defense → W076 Endist Little Rock

Same awarding agency

NAICS: 561720
New
Federal
Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation issued by the US Army Corps of Engineers, Little Rock District, for non-personal janitorial cleaning services at the DeQueen Project Office in DeQueen, Arkansas. This procurement is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work includes providing all personnel, equipment, and supplies necessary to maintain several adjacent buildings, including a public customer service lobby and a vehicle compound. The contract structure consists of a base period running from the date of award through October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only, and offerors must maintain an active SAM registration to be eligible. The contractor is required to provide a designated Contract Manager and a work leader, both of whom must be fluent in English. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and the contractor must implement a formal quality control plan and adhere to EM 385-1-1 and OSHA safety standards. All cleaning chemicals used must be appropriately labeled with Safety Data Sheets provided within two weeks of award. Quotes must be submitted in PDF format to the designated point of contact by November 4, 2026, at 10:00 AM CST.
Janitorial Services

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 236220
Federal
Department of Veteran Affairs - Personnel Security Adjudication Center
Solicitation # W9127S27RA008
Solicitation W9127S27RA008 is a Total Small Business Set-Aside for the turnkey design-build construction of the VA Personnel Security Adjudication Center (PSAC) at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, Arkansas. The project involves the construction of a two-story, 10,000 square foot facility designed to accommodate approximately 75 full-time equivalents, including a parking lot for at least 25 vehicles. Depending on funding availability, the government may exercise an option for a physical security fence featuring automated gate access and controls. The project must adhere to strict security standards, specifically ICD 705 and UFC 4-010-05, to achieve necessary accreditation for secure facility operations, including the construction of a SCIF area requiring stringent personnel vetting and nondisclosure agreements. The contract is being awarded based on a best value tradeoff methodology, where non-price factors are considered more important than price. Evaluation is conducted in two phases, focusing on design and construction execution, past performance, technical approach, and the organization and management team. Bids are due by November 12, 2026, with a final delivery date set for December 31, 2029. Awardees must provide performance and payment bonds and utilize Wide Area WorkFlow (WAWF) for electronic invoicing. The project is subject to the Davis-Bacon Act for prevailing wages and requires strict adherence to Department of War cybersecurity frameworks at Impact Level 5 or higher for the protection of proprietary data.
Commercial and Institutional Building Construction

POSTED

14 days ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS