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This Sources Sought opportunity from Department Of Veterans Affairs was posted on January 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S205--VHA Minneapolis Health Care System Refuse & Recycling Removal Sources Sought

Closed
36C26324Q0267Federal

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 4 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 10 hours ago

DEADLINE

in 22 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 22 hours ago

DEADLINE

in 26 days

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

Veterans Health Administration Minneapolis VAMC 1 Veterans Drive, Minneapolis, MN, 55417, USA

Set-Aside

NONE

Documents

2

Attachment B - Container Location Service Schedule

XLS, High priority: read this firstspecifications
High

VHA Minneapolis Health Care System Refuse & Recycling Removal Sources Sought

DOCX, Low prioritysources-sought
Low

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 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Office AddressSaint Paul, MN, 55101, USA
Contacts
Jeffrey BrownContracting Specialist

Full Description

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The Veterans Health Administration Minneapolis Health Care System require refuse and recycling removal services in accordance with the draft Statement of Work (SOW) below. This is a sources sought/proof of capability solicitation looking for vendors to perform the services per the SOW for market research purposes. No awards of a contract will be made from this announcement. Identify your organization's socio-economic category. - If you are a vendor that can complete the work described in the SOW with competitive pricing, please send your contact and organization information with a description of proof of capability to: contact@example.gov on or before January 12th, 2024. *If applicable, VAAR Provision, 852.219-75 VA Notice of Limitations on Subcontracting Certificate of Compliance for Services and Construction, will apply to the potential solicitation if set-aside for Veteran Owned Small-Businesses. * *If applicable, FAR Provision 52.219-14 Limitations on Subcontracting, will apply to the potential solicitation if set-aside for Small-Businesses. * STATEMENT OF WORK DESCRIPTION/SPECIFICATIONS: The Minneapolis Veterans Affairs Healthcare System (MVAHCS) has a continued need for Refuse and Recycling Disposal. Recycling items include Glass/Plastic/Mixed Metal and cardboard bale service. Recycling Services located within the MVAHCS. All refuse will be transported and disposed of or recycled in compliance with State and Federal Environmental Protection Agency (EPA) guidelines and in compliance with Minnesota Pollution Control Agency (MPCA) regulations. Refuse Disposal and Glass/Plastic Recycling Services consists of physically collecting and disposing/recycling of refuse on a regularly scheduled basis. All refuse must be disposed of at an agreed upon disposal center. Contractor will not make any change in where the refuse is disposed of without the prior written approval by the Contracting Officer. ESTIMATED QUANTITIES: Currently the MVAHCS generates approximately 2,500,000 pounds of refuse per year, approximately 260,500 pounds of recyclable glass & plastics, approximately 75,000 pounds of assorted metals, and approximately 375 bales of cardboard. Quantities indicated in the schedule of items are estimates only. The MVAHCS makes no commitment concerning the minimum or maximum poundage of non-regulated refuse or recyclables. All non-recyclable, non-compostable material will be required to be disposed of at HERC, Hennepin County Energy Recovery Center, by the vendor. The number of services requested from the vendor will be determined solely by the MVAHCS. Vendor rates are all inclusive of all containers, vehicle(s), services, set-up, maintenance of equipment or any other services called for by the contract. RECYCLE ITEMS: Recycle items to be accepted by contractor include: Aluminum Cans Paper Cardboard, Dairy and Juice containers Cardboard bales Tin and Steel cans Glass bottles and jars Plastic bottles and containers #1-7 Various scrap metals SPECIFICATIONS/REQUIREMENTS: The attached S02 Attachment B - Container, Location and Desired Service Schedule provides a breakdown, number and frequency of service for all containers and dumpsters required for this contract. The vendor shall include description or descriptive literature of all containers to be used for this contract with the technical proposal. Alternate container size and types may be accepted if deemed to be an or equal to existing container specifications and are approved by the Contracting Officer or Contracting Officer Representative (COR) prior to use or services rendered. Types of container collection includes: Ability to haul 20 and 30 yard containers daily to the Trash/Municipal waste: General trash to be disposed of at the HERC Recycling: Ability to haul 3 and 4 yard containers of recyclable items such as glass and plastics before disposing of remains. Scrap Metals 20 yard open top scrap metal container located outside at the loading dock of Building (Bldg) 70. This will be collected, weighed, and paid back to the Medical Center via current scrap metal pricing. All contractor-supplied storage containers and other necessary equipment will remain the contractor s property and will be removed on the contract termination date. Containers must be maintained and kept in good condition, free from holes, vermin or other foreign matter. CONTAINER LOCATIONS: See Attachment B - Container, Location and Desired Service Schedule for all container locations. SERVICE SCHEDULE: The preferred pickup schedule is before 7:00 a.m. at a regularly scheduled time(s) each day. This is to prevent interruption of warehouse shipments and deliveries. There shall be no pickup or relocation charges separate from line item charges. At minimum, five, 3 yard recycling containers will be picked up twice a week, along with minimum 3 times a week pick up of the 30 yard compactor and 20 yard open top container. Vendors shall submit a proposed service schedule using the following format for each Routine Service location noted in the attached S02 Attachment B-Container location-Service Schedule (not to include Bld s 223 and 217). CONTRACTOR'S PROPOSED PICKUP SCHEDULE: MONDAY ___________________ TUESDAY ___________________ WEDNESDAY ___________________ THURSDAY ___________________ FRIDAY ___________________ SATURDAY ___________________ Refuse and recyclables will be picked up and hauled in accordance with the vendors submitted and accepted service schedules. Scheduled pickups are subject to change if waste flow warrant. ON-DEMAND PICKUPS: Occasionally circumstances may require on-demand pickups. Calls for on-demand pickups will be placed prior to 11am for trash, prior to 9 am for metal, to receive same day service. This on demand schedule is only Monday Friday excluding Holidays. Pickup and return of containers will be completed within four hours of notification. The vendor shall provide the Contracting Officer with contact information on how these on-demand pickups may be called in by the Contracting Officer s Representative. INSPECTIONS: The Contractor will permit on-site visits by VA personnel to assess contracted services, i.e., capabilities, compliance with contract requirements, record keeping, etc. Inspection by the VA Inspection Team and/or Safety Engineer may be made of the vendor facilities, vehicles and equipment, and maintenance records of vehicles and equipment anytime during the term of the contract. Any infractions of local, state, or federal law or regulation identified during the inspection may be considered as non-confirming performance of services under this contract. COMPLIANCE: All portions of service including storage, transport and disposal/recycle of Non-Regulated Refuse must meet local, state and federal NFPA, EPA, MPCA, Center for Disease Control (CDC) and Minnesota Department of Health (MDH) rules/regulations/guidelines/standards. REMOVAL OF REFUSE AND RECYCLABLE ITEMS: It is recognized that benefits for the Contractor depend on the quantities to be picked up, and that the storage capacity in the Government facility limits the quantity of recyclables that may be stored. Therefore, an approximation of the minimum pickup quantity for each facility should be stated by the vendor. The Government is required to have available for pickup at least the minimum pickup quantities before calling the Contractor for removal; but the Contractor is not required to remove the recyclables upon call as specified herein if the amounts do not equal at least 80 percent of the minimum pickup quantity(s). However, the Contractor has the option of picking up smaller quantities of recyclables with the consent of the Government. The Contractor shall have twenty four (24) hours to remove recyclables after notice from the Government. Removal shall take place during normal operating hours of the buildings from which the waste is being removed, (Monday Friday from 6 am 4 pm) unless otherwise specified herein, except on Saturday, Sunday or legal Federal holidays. The Contractor shall accomplish removal and transportation for removal. All recyclables shall be secured in such a manner to prevent falling from the conveyance while being transported. The Contractor shall leave the area in as clean and orderly condition as possible and shall reimburse the Government for any damages to Government property caused by removal operations of the Contractor or his agents. DOCUMENTATION AND REPORTS: Documentation by the Contractor shall consist of individual weight slips for all waste materials hauled and monthly reports. Weight slips will be generated and maintained for all waste hauling episodes. Contractor will submit a monthly report by category to the COTR on poundage disposed of. The vendor shall provide a certifiable weighing system to enable proper billing for the Refuse poundage disposed. The contractor furnished weight form acceptable to the Government shall be completed in triplicate for each load of refuse picked up. Indicate the Contractor s name, contract number, date and weight. Upon receiving the Non-Regulated Refuse the Contractor will sign all copies of the weight slips and leave one (1) copy with the Government and keep copies two and three to be taken back to the weight scales. Copy # one Leave with the Government Custodian Copy # two To be returned with payments for Non-Regulated Refuse (or credit) Copy # three Contractor copy Contractor will also submit a monthly report by category to the COR on poundage disposed of. The monthly report shall consist of total poundage or ton of wastes disposed of by category. See below for category types: Metal Salvage: To collect items deemed worthy of a credit once sold off to local sellers Trash/Municipal waste: General trash to be disposed of at the HERC Recycling: Collection of recyclable items such as glass and plastics before disposing of remains Contractor will electronically submit all invoices through the Tungsten network for payment each month.

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 811310
New
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J039--JLG Boom Lift Hydraulic Leak Repairs - STC (VA-27-00010304)
Solicitation # 36C26327Q0084
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POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is soliciting a brand-name only, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support and service of Karl Storz OR1 Video Integration Systems across the VISN 23 Healthcare System. This requirement, managed under simplified acquisition procedures, covers multiple locations including Minneapolis, St. Cloud, Fargo, Central Iowa, Iowa City, Black Hills, and Sioux Falls. The scope of work includes preventive and corrective maintenance, replacement parts, software and firmware updates, cybersecurity compliance, and technical training for clinical and biomedical staff. The contract has a guaranteed minimum value of 300,000 dollars and a maximum lifetime cost limitation of 5,600,000 dollars. Award will be based on a comparative evaluation of price and technical factors, including vendor qualifications, cybersecurity capabilities, and service level agreement response times. The contractor must adhere to strict OEM standards, NIST calibration requirements, and VA security policies, including the submission of cybersecurity artifacts and a signed Business Associate Agreement for HIPAA compliance. Performance will be monitored via a Quality Assurance Surveillance Plan targeting 98.9 percent operational uptime and 99 percent response time rates. Offers are due by November 11, 2026, and must include a signed SF 1449, completed pricing schedules, and proof of OEM certification for technicians.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 238330
New
Federal
Replace Operating Room 5 Flooring
Solicitation # 36C26327Q0019
Solicitation 36C26327Q0019 is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Veterans Affairs, Network Contracting Office 23. The project involves providing all labor, materials, tools, and supervision to remove and replace the flooring and subflooring in Operating Room 5 (Room 4211, Building 1W) at the Des Moines VA Medical Center in Iowa. The work must be completed within 120 calendar days following the Notice to Proceed. Award will be granted to the responsible, eligible quoter who submits the lowest-priced acceptable quotation that meets all solicitation requirements, provided the price is determined to be fair and reasonable. Key technical requirements include conducting asbestos survey testing, adhering to the Architectural Design Manual, and utilizing certified installers through INSTALL or a comparable four-year apprenticeship program. The contractor must provide a floor tile mockup of 100 square feet to establish quality standards and comply with strict packaging and marking regulations for asbestos waste and HEPA filters. Administrative requirements include the submission of an Accident Prevention Plan and Site-specific Safety Plan for COR approval, as well as the provision of payment bonds or irrevocable letters of credit for contracts exceeding 35,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements, with specific limitations on subcontracting to ensure a minimum of 15 percent of the work is performed by the prime SDVOSB contractor.
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POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 238220
New
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J045--Glycol Loop Flushing - NWI
Solicitation # 36C26327Q0060
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Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 12 days
View Details

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