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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S216--Metal Recycling Service

Awarded
36C24725Q0367Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 562920
New
International
Gwelliannau i / Improvement works to the ‘Materials Recovery Facility’ (MRF) Ystâd Ddiwydiannol Cibyn, Caernarfon, Gwynedd, LL55 2BD
Solicitation # Project No 61550 - ITT122009
Cyngor Gwynedd is seeking a qualified contractor for the design, supply, installation, commissioning, and testing of a redesigned materials recycling line at the Materials Recovery Facility (MRF) located at Cibyn Industrial Estate, Caernarfon. The project leverages newly available floor space to optimize the facility's layout, with the goals of increasing operational throughput, enhancing health and safety standards, reducing manual handling through automation, and improving the quality of recovered materials. The scope of work encompasses a full end-to-end delivery, including the initial assessment of site constraints, the removal or relocation of existing equipment, the integration of new machinery, operator training, and the provision of warranties and ongoing preventative maintenance services. The contract is estimated to be valued at 1,200,000 GBP excluding VAT, with an estimated performance period running from February 25, 2027, to February 26, 2029. Award decisions will be based on a Most Economically Advantageous Tender (MEAT) approach, utilizing a weighted scoring system of 80% for technical quality, 15% for price, and 5% for social value commitments. Tenders must be submitted via the Eteinderwales portal by December 10, 2026, and must include a detailed pricing schedule and a social value assessment outlining specific monetary or time contributions.
Cyngor Gwynedd

POSTED

5 days ago

DEADLINE

in about 2 months
NAICS: 562920
New
SLED
Processing Recyclable Materials
Solicitation # CS-26-05
The City of Claremont is soliciting proposals under RFP CS-26-05 for a qualified contractor to operate a Material Recovery Facility (MRF) for the processing, recycling, and disposal of source-separated or commingled recyclable materials. The primary objective is to achieve maximum diversion of materials such as paper, cardboard, glass, aluminum, and plastics in strict accordance with CalRecycle and Senate Bill 54 requirements. The base scope involves processing residential commingled recyclables, with an optional additive alternate for transferring materials from the Claremont City Yard to the contractor's facility via trailer. Expected annual volumes average between 4,500 and 5,000 tons, though no minimums or maximums are guaranteed. The contract is for an original three-year term beginning in 2027 and ending in 2030, with the City holding the option to extend for two additional one-year terms. Award selection is based on a weighted ranking system where payment per ton accounts for 35 percent and the geographic location of the MRF accounts for 30 percent, followed by service ability, past performance, responsiveness to specifications, and site visits for top applicants. The contractor must maintain a scale house and tracking software, provide monthly reports, and adhere to specific insurance requirements, including a combined single limit of at least 3 million dollars for pollution liability. Proposals must be submitted in a sealed envelope to the City Clerk's Office by 2:00 p.m. on October 29, 2026.
City of Claremont

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Department of Veterans Affairs Network Contracting Office VISN 7 has awarded a Firm Fixed Price contract, number 36C24725P0511, to M & H, LLC for metal recycling services. This award, valued at 37,250.00 dollars, was designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. The contract was finalized on March 31, 2025, following a solicitation process that received two quotes. Under the terms of the agreement, M & H, LLC will provide all necessary labor, vehicles, and open-top metal dumpsters to support the Supply Chain Management scrap metal disposal and recycling program. The services will be performed at the WJB Dorn VAMC. The period of performance for this contract runs from April 14, 2025, through April 13, 2026.

General Info

Contract Value

$11,240

NAICS

562920 - Materials Recovery Facilities

Place of Performance

GA, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

Award 36C24725P0511 - Metal Recycling Service

DOCX, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

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 → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Quentin DeloneyContracting Officer

Full Description

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Page 3 of 3 Attachment A Department of Veterans Affairs Washington DC 20420 CONTRACT AWARD NOTIFICATION Competition Sensitive This document contains Source Selection Information (See FAR 2.101 & 3.104) This information contained herein is not to be divulged except as permitted by law or as authorized by the Contracting Officer for the procurement. AGENCY INFORMATION 1. VA Contracting Office (office name/address): Network Contracting Office VISN 7 2. Contracting Officer s Name: Quentin Deloney E-mail Address: Quentin.Deloney@va.gov CONTRACTOR INFORMATION 3. Contractor(s) Name: M & H, LLC 3929 Quarry Hollow Drive Fayetteville, NC 28306-7492 Socioeconomic status: Service-Disabled Veteran Owned Small Business 4. Contractor Information: Include City, State, ZIP Code, telephone, email address and website (if available) M & H, LLC 3929 Quarry Hollow Drive Fayetteville, NC 28306-7492 Email: jimmy.mcclendon@mh-united.com 5. Contract No/BPA No/: Contract 36C24725P0511 6. Dollar Value of the Award (including options): $37,250.00 7. Number of Quotes / Proposals Received: 2 8. Method of Acquisition: Check one X Service- Disabled Veteran Owned Small Business Set-Aside PERTINENT PROJECT INFORMATION The Contractor shall provide all labor, vehicles, and open-top metal dumpsters for the Supply Chain Management scrap metal disposal/recycling program. This is a Firm Fixed Price contract. Place of Performance/Delivery: WJB Dorn VAMC Period of Performance/Delivery Date: April 14, 2025 through April 13, 2026

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 811210
New
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J065-- Carestream Portable X-ray Service Base plus Four
Solicitation # 36C24727Q0063
The Department of Veterans Affairs, Network Contracting Office 7, is conducting market research through a Sources Sought Notice to identify authorized businesses capable of providing maintenance and repair services for Carestream portable X-ray equipment at the Birmingham VA Medical Center. The requirement specifically covers two Carestream DRX Revolution mobile X-ray systems and two Carestream LUX 35 mobile detectors. The scope of work includes preventive maintenance, troubleshooting, corrective repairs, parts, labor, and calibration, with the explicit requirement that Carestream performs the actual services. The anticipated period of performance consists of a base year running from December 12, 2026, to December 11, 2027, with four subsequent one-year option periods extending through December 11, 2031. Interested respondents must provide a capability statement including company identification, UEI, CAGE code, and business size under NAICS 811210. A critical requirement is the submission of a current authorization letter on Carestream letterhead confirming the respondent's ability to provide these services. The government is particularly interested in SBA-certified Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses to determine the final acquisition strategy. Technical requirements include compliance with NFPA-99, OSHA, CDRH, JCAHO, and FDA standards, as well as the use of calibrated test equipment. Contractors must also maintain bodily injury liability insurance of at least 500,000 dollars per occurrence and adhere to strict security requirements for unclassified information technology resources. Capability statements are due by October 26, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811310
New
Federal
H930--Generator Preventative Maintenance
Solicitation # 36C24727Q00380001_1
The Department of Veterans Affairs, through the VISN 7 Network Contracting Office, is soliciting a contract for preventive maintenance inspection and servicing of twelve emergency generator units at the Carl Vinson VA Medical Center in Dublin, Georgia. This is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The scope of work requires the contractor to provide all labor, tools, equipment, and materials, including lubricants, coolants, filters, and gaskets. Maintenance is divided into two levels: Service Level I, performed semiannually, and Service Level II, performed annually. Level II service must include annual load bank testing for each generator, consisting of a four-hour step-loading process. All work must meet or exceed NFPA 110 standards and comply with the facility's Vendor Control for Equipment Maintenance memorandum. The contract structure consists of a one-year base period with four subsequent twelve-month option years. Award will be granted to a responsible SDVOSB offeror based on the most advantageous offer, considering the lowest price, demonstrated technical capability, and a satisfactory past performance record with at least one relevant reference. Technical proposals must provide a detailed demonstration of understanding the Statement of Work rather than simply paraphrasing the requirements. Payments will be made semi-annually in arrears via Electronic Funds Transfer. The contractor is also required to provide Safety Data Sheets for all chemicals used and must adhere to strict subcontracting limitations, ensuring no more than 50 percent of the government-paid amount is paid to firms that are not certified SDVOSBs or VOSBs.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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DEADLINE

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