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This Solicitation opportunity from Department Of Veterans Affairs was posted on October 5, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S205--KC- Construction Waste and Recycling Removal

Awarded
36C25522Q0010Federal

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 16 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

General Info

Contract Value

$332,243.9

NAICS

562111 - Solid Waste Collection

Place of Performance

KS

Set-Aside

NONE

Award Issued Date

Documents

1

36C25522Q0010.docx

DOCX

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Tracie L RaggsContract Specialist

Full Description

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Waste Disposal Service Statement of Work Scope of Work: The Statement of Work is for performance of work associated the tracking and disposal of waste and recyclables. The contractor shall provide Kansas City VA Medical Center with the proper skilled labor, equipment, materials, supplies, safety, and supervision for performance of all work indicated or referenced within this Statement of Work and by the corresponding Construction Documents (plans, specifications, all VA TIL publications, or other provided documents). Description of Work: PART I. GENERAL REQUIRMENTS The contractor shall provide one 40 cubic yard waste container for construction debris and one 20 cubic yard dumpster for recycled materials for the Kansas City VA Medical Center located at 4801 Linwood Blvd., Kansas City, MO 64128. PART II. SPECIFICATION The 40 cubic yard container must be picked up daily during the work week(M-F) for the first 90 calendar days. The 20 cubic yard container must be picked up Monday, Wednesday, Friday for the first 90 calendar days. Both dumpsters will be call in after the first 90 days. Location of the dumpster on the VA Medical Center campus is to be determined (TBD). Background: The in-house construction crew will be renovating the Emergency Department of the main building. 1. Services to be provided by the Contractor: a). Contractor shall provide all waste containers. Contractor provided containers shall be of commercial quality used regularly at other similar construction activities in the community. Quality and type of contractor provided containers will be subject to the approval of the Contracting Officer. b). Contractor shall provide all transportation of refuse form the VA Medical Center to approved landfills. Contractor shall maintain licenses and/or permits required by federal, state, and local laws/regulations. c). Contractor provided container shall come in either 20 or 40 cubic yard sizes unless agreed upon by the COR and Contractor and approved by the Contracting Officer. d). All contractor provided containers shall be cleaned and sanitized prior to placement at the VAMC. The contractor shall immediately exchange contractor provided containers at no cost to the VAMC due to containers being placed into service which are dirty or foul smelling. e). Contractor shall provide additional dumps of containers upon request of the Contracting Officer or COR. The cost per additional dump shall be the same as the regularly scheduled dumps. Response time shall be within 8 hours after notification. f). All residual waste from container spillage caused by the contractor shall be picked up by the contractor prior to leaving the area. The area shall be left broom clean . g). Broken or damaged containers shall be replaced within two (2) hours of notification. 2. Other Terms and Conditions a). Pick-up Hours: All container dumps shall be accomplished during the hours of 6:00 AM to 4:30 PM (holidays not included); however, special dumps may be requested by the VA on any day of the week at any hour. b). Replacement containers: Contractor must furnish empty containers to be left at the time of each dump for both containers. c). Contractor shall provide report of each container containing dates when dumped and weights for each dumpster with the monthly invoices. d). The contractor shall credit the VAMC with all proceeds obtained from Recycling Center(s) within 45 days of dump. The proceeds shall also be reflected in the original statement(s) from the Recycling Center(s), which must include items recycled, date of dump, weight of dump and the selling price of the item. e). Contractor must be prepared to commence work no later than 15 calendar days after notification from COR. f). Billing periods will be monthly. Contractor shall submit a monthly itemized invoice in arrears. Invoice shall clearly show the dates of service, the containers dumped, and any credit received for recycled products. Invoices must be submitted to http://www.fsc.va.gov/einvoice.asp PART III: GENERAL ADMINISTRATION a. Contract Officer Representative (COR) Contact: the COR to coordinate this service. The contractor will contact the COR to schedule the work to be completed; upon arrival, the contractor will contact the COR. The COR will escort the contractor to the appropriate area and monitor the work being done. Upon completion of the work, the COR will escort the contractor out of the area. b. Place of Performance: Kansas City VA Medical Center 4801 Linwood Blvd Kansas City, MO, 64128 c. Period of Performance: This contract will be for a base year and include 4 one-year option periods

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