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 Veterans Affairs was posted on July 24, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S205--General Waste Disposal Service

Awarded
36C25021Q0336Federal

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 14 hours ago

DEADLINE

in 4 days
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 17 hours ago

DEADLINE

in 26 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 19 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

Contract 36C25021C0129, titled General Waste Disposal Service, was awarded on July 23, 2021, to Hamilton Alliance, Inc. for a total value of $865,904.18. This contract was issued by the Department of Veterans Affairs through the Network Contract Office 10, located in Dayton, Ohio. The procurement was conducted under NAICS code 562111 and was specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The agreement ensures the provision of general waste disposal and recycling services, with Olalekan Ismail serving as the primary contract specialist for the engagement.

General Info

Contract Value

$875,906.29

NAICS

562111 - Solid Waste Collection

Place of Performance

OH, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

Award 36C25021C0129 - General Waste Disposal Service

DOCX, Low priority3 pages · award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Type Changed

Solicitation → Presolicitation

Notice updated

Response deadline changed from Jun 29, 2021 to Jul 1, 2021. The notice description changed.

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Jun 29, 2021 to Jul 6, 2021.

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 Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Contract SpecialistOlalekan Ismail

Full Description

Show more
Questions for Solicitation 36C25021Q0336 Page 5, Section B.2 Price/Cost Schedule, CLIN 0001 and CLIN 0002 (and associated option year CLINS) describes the installation of a 40-yard compactor. Does this compactor currently exist at 2601 Cold Spring Road, East of Bldg. 5? Yes. If it currently exists, how many hauls and tons were produced for full year 2019 and 2020 from this compactor? Since there is not a CLIN line item for the tonnage, the bidder requires this information to give an accurate cost. 40-yard compactor @ 2601 Cold Springs Road, Ease of Bldg. 5 How many hauls and tons were produced for full year 2019 and 2020 from this compactor. 2019 = 21 hauls & 42.50 tons 2020 = 16 hauls & 57.95 tons If this is a new, non-exiting unit, without any history of hauling, how many tons does the government estimate on a per haul basis? This is an existing unit If this compactor currently exists, the placement of a new compactor should be required of all bidders by the government to ensure the incumbent contractor does not receive preference on this line item as well as ensure a more aesthetic presentation. Noted. Page 5, Section B.2 Price/Cost Schedule, CLIN 0003 asks for the removal of a 40-yard compactor at 1481 W. 10th St. This is not needed, CLINS are removed CLIN 0003, CLIN 1003, CLIN 2003, CLIN 3003 & CLIN 4003 are deleted. Is this compactor owned by the government? SANIPAK Container is owned by the government. The 40 yd cardboard compactor is not. Page 5, Section B.2 Price/Cost Schedule, CLIN 0007 and CLIN 0008 describes the installation of a 40-yard compactor at 1481 W. 10th St. Does this compactor replace the unit removed on CLIN 0003 or were there 2 units prior to this solicitation now going to 1? No, this is the cardboard compactor. How many hauls and tons were produced for full year 2019 and 2020 from this compactor? Since there is not a CLIN line item for the tonnage, the bidder requires this information to give an accurate cost. Compactor (replace with San-I-Pak mid-Oct 2019) 2019 = 59 hauls & 428.43 tons San-I-Pak 2019 = 24 hauls & 174.02 tons San-I-Pak 2020 = 105 hauls & 688.19 tons CLIN 0008 asks for 50 hauls annually, 2 hauls short of weekly service on an annual basis. The industry standard would call for pricing at weekly service, at 52 hauls instead of 50 hauls. This is 52 hauls for CLIN 0007, CLIN 1007, CLIN 2007, CLIN 3007 & CLIN 4007. Page 6, Section B.2 Price/Cost Schedule, CLIN 0011 and 0012 (and option year CLINS) How many hauls did this 40 yard open top have for each full year 2019 and 2020? These are at CSR. 2019= 21 hauls & 42.50 tons 2020 = 16 hauls & 57.95 tons Page 6, Section B.2 Price/Cost Schedule, CLIN 0013 and 0014 (and option year CLINS) What type of material is placed in this 20 yard open top container? Mixed appliances, steel/wood etc How many hauls did this open top have for full years 2019 and 2020? How many tons did this open top produce for full years 2019 and 2020? Since there is not a CLIN line item for the tonnage, the bidder requires this information to give an accurate cost. 2019 = 103 hauls & 258.41 tons - - - - - - 2020 = 85 hauls & 131.49 tons Page 6, Section B.2 Price/Cost Schedule, CLIN 0014 asks for 200 hauls of the 20-yard open top at the Engineering dock. 4x per week service would be 208 hauls not 200. For more a more consistent and industry standard service schedule, this should be changed to 208 JB (hauls) instead of 200 JB (hauls). Page 6, Section B.2 Price/Cost Schedule, CLIN 0015 and 0016 (and option year CLINS). Confirm the number (quantity) of 8-yard containers requiring 2x per week service for these CLINS. Service is need one time a week Page 6 & 7, Section B.2 Price/Cost Schedule, CLIN 0017 and 0018 (and option year CLINS). Confirm the number (quantity) of 8-yard containers requiring 1x per week service for these CLINS. 2 containers are used for General Waste Page 7, Section B.2 Price/Cost Schedule, CLIN 0019 (and option year CLINS). Does this CLIN ask for a purchase price, rental price, or service price for these containers? If a rental price is required, the CLIN must be updated to 12 MO for QUANTITY and UNIT. If service is required for these 15 containers, the CLIN must be added or updated to reflect a monthly service frequency and 12 MO for the QUANTITY and UNIT. CLIN 0019, CLIN 1019, CLIN 2019, CLIN 3019 & CLIN 4019 are deleted.

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 562111
New
Federal
S205--General Waste & Recycling Removal Services - Detroit PoP 04/01/2032
Solicitation # 36C25027Q0022
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for a firm-fixed price contract to provide comprehensive general waste and recycling removal services for the John D. Dingell VA Medical Center and Fisher House #99 in Detroit, Michigan. The scope of work includes the collection, transportation, and disposal of non-hazardous municipal solid waste, corrugated cardboard, scrap metal, and construction/bulk waste. The contractor is responsible for providing all management, labor, vehicles, and equipment, including the rental and maintenance of cardboard compactors and the preventive maintenance of government-owned waste compactors. Regulated medical, hazardous, radioactive, pharmaceutical, and universal wastes are explicitly excluded from the scope. The contract features a base period from April 1, 2027, through March 31, 2028, with four one-year option periods extending the total period of performance to March 31, 2032. Award will be based on the best overall value to the government, evaluating technical capability, pricing, and past performance. Quoters must adhere to Service Contract Act wage determinations for Wayne County and maintain specific insurance coverages, including general liability of $500,000 per occurrence and automobile liability. All quotes must be submitted by November 3, 2026, at 12:00 PM NOON EDT, utilizing the updated Price/Cost Schedule and revised Performance Work Statement provided in Amendment 0001.
Solid Waste Collection

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541380
New
Federal
J065--RO Equipment Maintenance
Solicitation # 36C25027Q0051
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for a firm-fixed-price contract to provide preventive and non-routine emergency maintenance services for Reverse Osmosis (RO) equipment systems at the Ann Arbor VA Medical Center. The scope of work covers systems serving the Laboratory Department and Sterile Processing Service, requiring all labor, parts, and supervision to ensure uninterrupted process water operation in accordance with OEM, ST108, and AAMI standards. The anticipated period of performance begins January 8, 2027, and runs through January 7, 2032, consisting of a one-year base period and four one-year option periods. While originally designated as a small business set-aside, Amendment 0001 corrected the requirement to be 100% open market and unrestricted. Award will be based on the most advantageous offer, evaluating technical capability, past performance from the last three years, and total price including all options. Offerors must submit their quotes by November 16, 2026, including a signed SF 1449, a strict adherence to the price schedule, and a technical volume not exceeding ten pages. Contractor personnel are required to complete VA Privacy and Information Security Awareness training and provide all necessary licenses and certifications within three business days of award.
Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

in 18 days
View Details
NAICS: 513210
New
Federal
DA10--Legacy VHA VISN 10 - AudioCare Modules and PM&S Services
Solicitation # 36C25027F0076
The Department of Veterans Affairs Network Contracting Office 10 intends to award a sole source contract to Payton Merger SUB II LLC dba AudioCare, an Other than Small Business, for annual maintenance, support license renewals, and preventative maintenance and support services. This requirement supports VA Pharmacy Departments across Legacy VHA VISN 10, including locations in Ann Arbor, Battle Creek, Saginaw, Detroit, Indianapolis, Northern Indiana, Cincinnati, Dayton, Chillicothe, and Columbus, Ohio. The scope specifically covers proprietary software and licenses for AudioPrefill, TM-PreFill, TM-Communicator, and general user licenses. The period of performance is structured as one 12-month base period with one 12-month option period, not to exceed two years in total. Under solicitation 36C25027F0076, the government is utilizing NAICS code 513210 for Software Publishers. While the intent is to sole source due to the proprietary nature of the software, the agency will consider capability statements or quotations from other responsible sources. Any respondent that is not the manufacturer must provide a manufacturer authorization letter dated within the last 12 months on AudioCare letterhead to be considered. Submissions must include the company's SAM UEI number, business size, and detailed corporate experience. Responses are due to Contracting Officer Josh Kovar by October 29, 2026, at 12:00 PM ET.
Software Publishers

POSTED

about 23 hours ago

DEADLINE

in about 5 hours
View Details
NAICS: 541620
New
Federal
H941--Chemical Hoods & HEPA PM
Solicitation # 36C25027Q0065
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for the preventive maintenance, inspection, testing, and certification of chemical hoods and HEPA filters at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. This is a combined service contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring that no more than 50 percent of the contract value be paid to firms not listed as SDVOSBs or VOSBs. The scope of work includes recurring semiannual and annual certifications, environmental monitoring, and optional condition-based HEPA filter replacements across pharmacy, research, and engineering systems. Performance is scheduled for normal business hours, though off-hours work may be required to avoid disrupting patient care. The contract utilizes a firm-fixed-price structure for both recurring services and optional line items, such as BSC decontamination and ASHRAE 110 tracer-gas testing. A mandatory site visit was scheduled for November 3, 2026, and quotes were due by November 10, 2026. Award evaluation is based on technical rating, price, and past performance. Successful contractors must submit a Quality Control Plan within 10 business days of award and a reconciled electronic inventory within 30 calendar days. All work must adhere to strict regulatory standards, including VHA Directive 1108.12 and USP 797 and 800, with detailed reporting required for acceptance, including raw measurements and unambiguous certification status.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 12 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