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This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S205--Sanitation Trash Removal Service Base and 4 one year option

Closed
36C25923Q0316Federal

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
Recycling Services FY 27
Solicitation # SRC0000037463
The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.
State Health Planning and Development

POSTED

about 4 hours ago

DEADLINE

in 3 days
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 9 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 15 hours ago

DEADLINE

in 22 days

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

Montana VA Health Care System 1892 Williams Street, Fort Harrison, CO, 59636-9700

Set-Aside

NONE

Documents

1

36C25923Q0316 - Sanitation Trash Removal Service

DOCX, High priority: read this firstrfi
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Mitchael PurdomContracting Officer

Full Description

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Disposal/Trash Removal Services Department of Veterans Affairs (VA) VA Montana Health Care System Fort Harrison MT 59636 BRIEF SCOPE OF WORK (This is for information only) Project Scope These specifications cover the furnishing of all necessary labor, material and equipment to satisfactorily remove solid waste, trash, and refuse from the Fort Harrison, MT Veterans Affairs Medical Center (VAMC), in Fort Harrison, Montana. The services will be completed on the agreed upon schedule shown in the Price/Cost Schedule below. Disposal services shall include but not limited to, landfill fees, taxes and /or additional expenses related to the disposition of trash and garbage. Any trash or garbage scattered by the contractor on the Medical Center grounds must be recovered and removed. All debris dropped by the contractor must be promptly removed. All containers must be returned to the proper position. Upon request after award of a contract, the Contracting Officer (CO) or the Contracting Officer s Representative (COR) will provide to the Contractor a location site map to show the present and preferred locations of all of the solid waste and/or trash receptacles that are to be emptied. WORKMANSHIP Contractor must maintain a state of cleanliness inside and outside the compactor and all Contractor-owned containers. Area around the compactor and compactor itself must be kept clean and free of excessive oil/fluids. All employees/drivers/helpers for the Contractor will be in their company s uniform, or wearing the Contractor s name or logo, and have their company s ID clearly visible on them when performing pickups on the VAMC grounds. Qualifications: Only those Contractors will be considered who are regularly established in the business called for and who in the judgment of the Department of Veterans Affairs are financially responsible and able to show evidence of their reliability, ability, experience, equipment, facilities and satisfactory services as called for under this proposal. SAFETY REQUIREMENTS: In the performance of this contract, the Contractor shall take such safety precautions as the Contracting Officer or his designee, the COR, may determine to be reasonably necessary to protect the lives and health of occupants of the building and the lives and health of the contractor s personnel. The Contracting Officer or designee will notify the contractor of any noncompliance with the foregoing provision and action to be taken. The Contractor shall after receipt of such notice immediately correct the conditions to which attention has been directed. Such notice, when served on the Contractor or representative at the site of the work, shall be deemed sufficient for the purpose of the aforesaid. If the Contractor fails or refuses to comply promptly, the Contracting Officer may issue an order stopping all or any part of the work, and hold the Contractor in default. WORKMENS COMPENSATION: The Contractor agrees to procure and maintain for the contract period, Workmen s Compensation and Employers Public Liability Insurance in accordance with the state laws of Montana. LIABILITY AND INSURANCE COVERAGE: The Contractor will be solely responsible for injuries or damage to persons or Government property which may be caused by acts or omissions by him or anyone in his employ while executing the contact and shall maintain personal liability and property damage insurance. Contractor will repair or replace, without cost to the Government, any property damaged by Contractor or Contractor s employees during the execution of this contract. EVIDENCE OF COVERAGE: BEFORE COMMENCING WORK ON THIS CONTRACT, THE CONTRACTOR SHALL FURNISH TO THE CONTRACTING OFFICER A CERTIFICATE FROM THEIR INSURANCE COMPANY AND STATE OF MONTANA INDICATING THAT COVERAGE OUTLINED IN PARAGRAPHS 4 AND 5 HAS BEEN OBTAINED AND THAT IT MAY NOT BE CHANGED OR CANCELLED WITHOUT NOTICE TO THE CONTRACTING OFFICER. THE FURNISHING OF SUCH EVIDENCE OF INSURANCE COVERAGE, WORKMEN S COMPENSATION, AND EMPLOYERS LIABILITY INSURANCE MAY NOT BE WAIVED. PRICE/COST SCHEDULE AND SCHEDULE OF WORK: All containers except the Compactor will be provided by the Contractor. The contract period will be for a Base Year and Four (4) one-year options. DISPOSAL CONTRACT FOR VA FORT HARRISON EMPTY 07 EA 95 GALLON CURB CONTAINER/ WEEKLY ON THURSDAY EMPTY 2 EA 8 YRD DUMP SERVICE WEEKLY ON THURSDAY RENTAL 2 EACH 8 YARD DUMPSTER EMPTY GOVERNMENT-OWNED COMPACTOR WEEKLY ON THURSDAYS COMPACTOR HAUL PRICE TONAGE 2 TONS WEEKLY EMPTY 20 YARD ROLL OFF 18 TIMES PER YEAR EMPTY 300 GAL CAN MONTHLY EMPTY 300 GAL CAN HOLDER FEE 300 GAL CAN EMPTY 30 YARD ROLL OFF MONTHLY DUMPING FEE AND OTHER FEE AS NEEDED ***IMPORTANTR NOTE***: This RFI (Request for Information) is for information only; no award will be made off of this RFI. If you are interested in providing these services, please communicate via e-mail to contact@example.gov by COB April 04, 2023 as to your company s ability to perform service per this brief Scope of Work. SUMMARY OF REQUIREMENTS A qualified source has recent experience of performing services of a comparable size, scope and complexity, as well as current and valid registration in System for Award Management (SAM), https://www.sam.gov) Qualified and interested vendors must complete the following information and email to VA Contracting Officer, Mitchael Purdom, at contact@example.gov A word version of this form is available on the Sources Sought Notice page on Contract Opportunities (BETA.SAM.gov). In your reply, please provide the following: Reference the FBO Sources Sought Notice number in all communication: Company Name and POC Details: _____________________ Company SAMS UI# number: _______________ If your company does NOT have a SAMS UI# number, what date does your company plan to register in SAM.gov and obtain a SAMS UI# number? ____________________________ Company Size, as it relates to NAICS code 562111 Small Business / Other than Small Business (select one) Use of a subcontractor to perform services: (select one) YES, we would use a SUB for ALL of the services YES, we would use a SUB for only part of the services NO, we would be the PRIMARY for ALL of the services Company s Recent Experience of Similar Size, Scope and Complexity to what is described in the notice. This can be US Federal contracted experience or experience performing services in the commercial sector. Provide reference details, e.g. POC / client contact details, contact details of US Federal agency Contracting Officer (CO) or Contracting Officer Representative (COR), dollar values of services, location of services, start/end dates of services etc. _______ Only written responses, to items 1 through 7 above, will be accepted at this stage. Do not submit additional documentation or attachments outside these requirements unless your company POC receives a direct request in writing by the Contract Specialist. Information is being gathered for market research purposes only. Industry exchanges are at the discretion of the Contract Specialist. This is not a request for quotes. DISCLAIMER: This is a Request for Information (RFI) from industry in accordance with Federal Acquisition Regulation (FAR) 15.201(e) and on the requirement, that exists for the VA Medical Center(s) identified in this RFI. This is not a request for quote and not a contract. This announcement is not a request for proposals; therefore, responses to the RFI are not considered offers and cannot be accepted by the Government to form a binding contract. This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responders are solely responsible for all expenses associated with responding to this RFI. No classified information should be included in the RFI response. Should you have concerns regarding this RFI you may request to contact the Contracting Office that will be assigned this requirement by emailing the sender of this RFI. Questions must be addressed in writing to the Contract Specialist. Requests for VA-business sensitive information, to include VA budget information, VA acquisition planning information, acquisition methods, strategies and set-asides must be addressed via the VA FOIA process: https://www.va.gov/foia/ Thank you for your interest in doing business with the VA. To learn more about the VA Mission, Vision, Core Values & Goals visit https://www.va.gov/about_va/mission.asp To understand the latest updates on the Veterans First Contracting Program visit https://www.va.gov/osdbu/verification/veterans_first_contracting_program_adjustments_to_reflect_the_supreme_court_kingdomware_decision.asp To find out how to do business with the VA visit https://www.va.gov/osdbu/library/dbwva.asp To become a CVE-verified VOSB or SDVOSB visit https://www.vip.vetbiz.va.gov/

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 339112
New
Federal
6695--SURGERY GLOBUS INSTRUMENT SET
Solicitation # 36C25927Q0043
The Oklahoma City Veterans Affairs Health Care System requires one complete Globus Medical instrument set for use in neurology and orthopedic spine surgeries. This comprehensive solution must include all necessary components for functionality, such as cables, connectors, and mounts, and must adhere to stainless-steel standard operating procedures. The instruments must be reusable and specifically designed for spinal procedures in the operating room. The contractor must be an expert in the neuro and ortho spine field and is responsible for replacing any malfunctioning or broken items at no cost to the VA for the first 12 months following purchase, coordinating maintenance with the OKC VAHCS Biomedical Engineering Department. This procurement is identified as a sources sought notice under NAICS code 339112 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Deliveries to the Oklahoma City facility are required Monday through Friday between 07:00 and 16:00. The instrument set consists of 35 specific line items, including various pedicle probes, rod templates, ratcheting handles, driver shafts, and taps. Interested vendors must provide a capability statement, business size information, country of origin, and estimated lead times. There are no security accreditation requirements as the contractor will have no access to patient records or restricted hospital areas, and no VA employee training is required.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 513210
New
Federal
R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.
Software Publishers

POSTED

2 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 238110
New
Federal
554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation, sidewalk leveling, curb repair, and the removal and replacement of concrete sections to address trip hazards and improve snow removal. The scope of work includes 52 specific repair items and requires strict adherence to VA standards, AIA Construction Guidelines, and Joint Commission Environment of Care Standards. Performance must begin within 10 calendar days of award and be completed within 90 calendar days. The government will award the contract based on best value, evaluating offerors on price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate (EMR) of 1.0 or less. Contractors must provide a Site Specific Safety Plan and ensure a competent person with a 30-hour OSHA card is on-site at all times. Proposals must be submitted via email to Elia L Ruiz Manzo by November 13, 2026, at 10:00 AM MT, and must include a signed SF-1442, a Limitations on Subcontracting certification, and past performance documentation.
Poured Concrete Foundation and Structure Contractors

POSTED

2 days ago

DEADLINE

in 15 days
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