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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on December 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Waste Paper Recycling Services

Closed
36C24719Q0158Federal

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
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 6 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

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

GA

Set-Aside

SBA

Documents

6

Wage Determination No. 2015-4465 (Rev. 7) - Richmond County, GA

PDF, High priority: read this firstwage-determination
High

36C24719Q0158.docx

DOCX

ATTACHMENT_A_SOW_WASTE_PAPER_RECYCLING_CHARLIE_NORWOOD_VAMC.docx

DOCX

ATTACHMENT_B_QASP_WASTE_PAPER_RECYCLING_CHARLIE_NORWOOD_VAMC.docx

DOCX

ATTACHMENT_C_SCHEDULE_CHARLIE_NORWOOD_VAMC.docx

DOCX

ATTACHMENT_D_CLAUSES_AND_PROVISIONS_WASTE_PAPER_RECYCLING_CHARLIE_NORWOOD_VAMC.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
ContactsNo contact information available

Full Description

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Page 1 of 3 Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24718Q0158 Posted Date: 12/10/2018 Original Response Date: 12/12/2018 Current Response Date: 12/12/2018 Product or Service Code: S205 Set Aside: Small Business NAICS Code: 562111 CONTRACTING OFFICE ADDRESS 1826 VETERANS BLVD, DUBLIN GA 31021 DESCRIPTION This is a Combined Synopsis/Solicitation for commercial services prepared in accordance with the format in Federal Acquisition (FAR) subpart 12.6 in conjunction with Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is issued as a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 06-15-2018 & 07/15/2018. The Department of Veterans Affairs intends to award a Firm Fixed Price Contract for Wastepaper Recycling Services with a base of eight (8) months with the potential of four (4) one-year option periods. The North American Industrial Classification System (NAICS) code is 562111, with a small business size standard of $38.5 Million. This procurement is 100% set-aside for small business concern. To be considered for an award of a federal contract offerors must be registered in System for Award Management (SAM) at http://www.sam.gov. All SAM records must be complete and not missing elements such as representations and certifications. PLACE OF PERFORMANCE (See also Statement of Work Attachment) Charlie Norwood VA Medical Center, Uptown Division located at 1 Freedom Way, Augusta GA 30904-6258, and Charlie Norwood VA Medical Center, Downtown Division located at 800 Bailee Drive, Augusta, GA 30912-2619. SEE ATTACHMENT B FOR QASP PRICE/COST SCHEDULE: ALL eligible and interested businesses shall provide quotations for the CLINs below. Please read the SOW (Attachment 1) carefully before providing your quotes. CLIN DESCRIPTION QTY UNIT UNIT PRICE TOTAL 0001 IAW Statement of Work 8 MO _______ ________ 1001 IAW Statement of Work 12 MO _______ ________ 2001 IAW Statement of Work 12 MO _______ ________ 3001 IAW Statement of Work 12 MO _______ ________ 4001 IAW Statement of Work 12 MO _______ ________ BASIS OF AWARD The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. This acquisition will be evaluated based on price. This acquisition will be awarded to the lowest priced responsive and responsible offeror whose quote, conforming to the statement of work, is the lowest price technically acceptable. Quotes must be submitted on the Attachment C Schedule to be considered. LIST OF ATTACHMENTS Attachment A - Statement of Work Attachment B - QASP Attachment C Schedule Attachment D Solicitation Provisions and Contract Clauses Attachment E Wage Determination DEADLINES Questions concerning this solicitation shall be emailed to Lasonja Harvey, at contact@example.gov by 10:00 AM EDT on December 11, 2018. All quotes and required documentation shall be emailed to contact@example.gov no later than 2:00 PM EDT on December 12, 2018. DO NOT CALL THE AGENCY OR ANY VA FACILITY REGARDING THIS NOTICE.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 236220
New
Federal
Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
Solicitation # 36C24727R0009
This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
Commercial and Institutional Building Construction

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 524298
New
Federal
Medicaid Application Assistance Services - Charleston SC
Solicitation # 36C24727Q0048
The Department of Veterans Affairs, Ralph H. Johnson VA Medical Center, is soliciting quotes for Medicaid Application Assistance Services to help patients secure Medicaid benefits. This 8(a) Small Business set-aside contract involves providing all necessary personnel, equipment, and supervision to manage eligibility and enrollment services, with an estimated volume of four patients per month. The scope of work includes proactively coordinating with Medicaid offices, medical center staff, and caregivers to ensure timely application processing and discharge planning. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on application turnaround time, patient satisfaction, and invoicing accuracy. The contract structure consists of a base period from November 17, 2026, to November 16, 2027, with the possibility of four one-year option periods. Services will be performed at the primary medical hospital in downtown Charleston, South Carolina, and seven community outpatient clinics across Trident, Goose Creek, Myrtle Beach, Beaufort, Hinesville, Savannah, and Conway. Award will be based on a comparative evaluation of technical capability, past performance, socioeconomic status, and price. Contractors must maintain significant insurance coverage, including 50 million dollars in general liability, and adhere to strict security prohibitions regarding specific foreign telecommunications equipment. Offers are due by November 3, 2026, at 2:00 PM EST.
All Other Insurance Related Activities

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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