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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S205--36C77020Q0315 - Recycling Services- Tucson CMOP POP 6/1/2020-5/31/2025

Awarded
36C77020Q0315Federal

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 7 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 13 hours ago

DEADLINE

in 22 days

AI Contract Overview

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This is a total small business set-aside contract awarded to Friedman Recycling Company by the Department of Veterans Affairs for the provision of trash and recycling services at the Consolidated Mail Outpatient Pharmacy (CMOP) facility in Tucson, Arizona. The contract is an indefinite delivery, indefinite quantity (IDIQ), firm-fixed price agreement with a total award value of 125,114.00 dollars. The period of performance began on June 1, 2020, and extends through May 31, 2025, consisting of a one-year base period and four optional renewal years. The contractor is responsible for providing equipment and the removal of non-hazardous waste and recyclable materials, specifically corrugated cardboard and high-density polyethylene plastic. The scope includes managing approximately 30 tons of cardboard and 15 tons of plastic per month, with a requirement that revenue from the sale of these recyclables be returned to the Tucson CMOP. Key operational requirements include maintaining equipment compatibility with facility tilt trucks, adhering to strict repair timelines for inoperable equipment, and ensuring collections are scheduled on separate days for different materials. All work must be performed during normal business hours by qualified technicians in compliance with OSHA safety standards and facility conduct policies.

General Info

Contract Value

$0

NAICS

562111 - Solid Waste Collection

Place of Performance

KS, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Award Notice - 36C77020D0011 - Recycling Services- Tucson CMOP

DOCX, Low priority1 page · award
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from May 1, 2020 to May 4, 2020. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Angel WaalkesContract Specialist

Full Description

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OVERVIEW This is a Request for Information (RFI)/Sources Sought announcement only. This is not a solicitation announcement. Requests for a solicitation will not receive a response. The purpose of this announcement is to gain knowledge of potential qualified businesses interested and capable of providing trash and recycling service to the Consolidated Mail Outpatient Pharmacy (CMOP) facility located in Tucson, Arizona. This RFI/Sources Sought is part of the market research being conducted to locate qualified, experienced and interested potential sources for supporting the CMOP. The Government will determine whether the requirement warrants a set aside for small business. For the purpose of this RFI/Sources Sought announcement, the North American Industry Classification System (NAICS) code is 562111 with a size standard of $41.5M. SERVICES BEING SOUGHT Contractor to provide equipment and removal of non-hazardous waste and recyclable waste (cardboard and plastic commodities) from the Tucson Consolidated Mail Out-Patient Pharmacy (CMOP), 3675 Britannia Drive, Tucson, AZ 85706-5041. Recyclable materials are to be sold and revenue returned to the Tucson CMOP. The work described shall be performed by trained, qualified technicians in accordance with the manufacturer s recommendations. Contractor receptacle(s) will be installed in the current compactor area. Proposed solution must minimize required contractor collection frequency and maximize collection volume. TIMELY: The minimum collection for recyclables is described below. Collections should be scheduled such that cardboard and plastic collections do not occur on the same day. Cardboard Collection: Presently recycle roughly 30 tons of corrugated cardboard per month Cardboard collection is every other working day Plastic Collection Presently recycle roughly 15 tons of High Density Poly-Ethylene (HDPE) per month Plastic collection is every sixth working day EQUIPMENT ON SITE: Type of Equipment Size Amount Cardboard Compactor (owned by current contractor) 20 Cubic Yard One (1) Receiver (owned by current contractor) 40 Cubic Yard One (1) Self-contained Plastic Compactor (owned by current contractor) 30 Cubic Yard One (1) 480VAC 3 Phase disconnects N/A Two (2) 1.2.1. Contractor supplied equipment must be compatible with Tucson CMOP s one cubic yard tilt trucks and must have safety interlock to ensure safe operation. 1.2.2. Contractor installed commodity loading ramps must be free standing but may be attached to recycling equipment for added stability. 1.2.3. Contractor awarded this contract must provide a temporary means of cardboard and plastic collection until current equipment is removed and new equipment is installed. CONTRACT TYPE: This will be an indefinite delivery, indefinite quantity (IDIQ), firm-fixed price (FFP) contract. TRAVEL: The cost of travel and/or travel time to and from the job site will be at the contractor s expense, no cost to the Government. CLEANLINESS: Contractor will be responsible for keeping the area surrounding the recycling equipment clean. RESPONSE: If contractor supplied equipment becomes inoperable or unsafe equipment must be repaired by 3:30 PM the day after it is reported. Temporary commodity containment equipment must be supplied by the contractor to facilitate continued commodity storage while equipment is inoperable or unsafe. UNSCHEDULED COLLECTION: If the contractor is unable to make a scheduled collection, an alternate collection must be made within one day of the originally scheduled collection date for cardboard or within two days of the originally scheduled collection date for HDPE plastic pharmaceutical bottles. WORK TIME: Work will be done during normal business hours (7:00 am through 12:00 am, Monday through Friday), excluding holidays. Access gates are locked after hours. PAYMENTS: Pursuant to FAR Clause 52.212-4(g), payment will be made in arrears after receipt of properly prepared invoices, provided that the following has been met: Only original invoices will be certified for payment. Carbons or photocopies will not be accepted. In order to properly administer this contract, it is mandatory the contractor will include weight tickets with their monthly invoice. Contractor will also provide copies of commodity sales receipts with their monthly invoice. Contractor will provide current market rate data for recyclables. Contractor will provide monthly checks for recyclable commodities. PERIOD OF SERVICE: The term of this contract is for a base period of one year with four optional years for renewal that may be exercised at the sole discretion of the government. QUALIFICATION OF OFFERORS: Proposals will be considered only from offerors who are regularly established in the business called for and who in the judgment of the Contracting Officer are financially responsible and able to show evidence of their reliability, ability, experience, equipment, facilities and personnel directly employed or supervised by them to render prompt and satisfactory service. ENGLISH LANGUAGE REQUIREMENT: The contractor technician(s) will have the ability to speak, read and write the English language. SMOKING POLICY: Smoking is not permitted within or around CMOP facility. SAFETY REQUIREMENTS: Technicians are subject to OSHA 1910 Article 178 standards. In the performance of this contract, the contractor shall take such safety precautions as the Contracting Officer or his designee may determine to be reasonably necessary to protect the lives and health of the occupant of any building. The Contracting Officer or designee will notify the contractor of any noncompliance with the foregoing provisions and action to be taken. After receipt of such notice, the contractor shall immediately correct the conditions to which attention has been directed. Such notice, when served on the contractor, his representative at the site of the work, shall be deemed sufficient for the purpose aforesaid. If the contractor fails or refuses to comply promptly, the Contracting Officer may issue an order stopping all or any apart of the work and hold the contractor in default as provided for elsewhere in this contract. STANDARDS OF CONDUCT: The Contracting Officer or Contracting Officer s Representative shall refer to the Contractor for immediate action (including, but not limited to, removal from the work site) any contract technician whose personal or professional conduct jeopardizes or interferes with the regular and ordinary operation of the CMOP facility. Breaches of conduct include, but are not limited to, intoxication or debilitation resulting from drug use; theft; dereliction; negligence in performing tasks or other conduct resulting in complaints by staff or management. DRUG SCREENING: Contract technicians performing services at the CMOP facility may be subject to random drug screening or screening for cause as determined by VA, to ensure compliance with the standard in 38 CFR 1.218. RESPONSE (CAPABILITY) To assist the Government in identifying potential sources, the respondents will need to provide documentation that sufficiently addresses their organization s qualifications, ability to perform as a prime contractor for the services required. Documentation will need to include the following: Company name, address, and DUNS number; Company point of contact to include phone, fax, and e-mail information; Company s socioeconomic status (e.g. small business, service disabled veteran owned small business, large business) Number of employees as defined by the Federal Acquisition Regulation (FAR) Part 19.101 and (f) the amount of annual receipts as defined by the Federal Acquisition Regulation (FAR) Part 19; Contract numbers, along with points of contact for the contracting officer and contracting officer s representative of recent (within the last 24 months) contracts you have held of the same or similar size and scope as what is presented in this sources sought notice; Detailed explanation speaking to your company s capability and experience in providing trash and recycling service within the Tucson, AZ geographic region and how response times will be addressed. Provide specific examples of contractor equipment going down and how that issue was addressed (time specifics and solution). All interested offerors should submit this information by email to: contact@example.gov by close of business day March 23, 2020. DISCLAIMER This RFI/Sources Sought is issued solely for market research purposes only and does not constitute a solicitation. All information received in response to this RFI/Sources Sought that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Respondents are solely responsible for all expenses associated with responding to this RFI/Sources Sought.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 5 hours
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