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 →

S222--Solid Waste Service Base and four option year City of Johnson City, Tennessee

Awarded
36C24922Q0209Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs intends to award a sole-source, firm-fixed price contract to the City of Johnson City for solid waste and corrugated cardboard recycling collection services at the James H. Quillen VA Medical Center in Mountain Home, Tennessee. This procurement is conducted under FAR Part 6.302-1, as the City of Johnson City is the only authorized provider capable of performing these services within the city. The contract structure consists of a base year running from April 1, 2022, to March 31, 2023, with four subsequent option years extending through March 31, 2027. The scope of work requires the contractor to provide waste management consulting, routing, transportation, and disposal of materials in compliance with all local, state, and federal regulations. Specific requirements include the weekly or multi-weekly emptying of numerous refuse and cardboard containers across various campus buildings. The contractor must provide all necessary labor, tools, personal protective equipment, and licensed vehicles equipped with emergency spill kits. Personnel are required to be English-speaking and possess valid driver's licenses. Performance is preferred during regular business hours, and all activities must be coordinated with the facility's engineering personnel.

General Info

Contract Value

$239,512.85

NAICS

562111 - Solid Waste Collection

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

36C24922Q0209 - Solid Waste Service (Johnson City, TN)

DOCX, High priority: read this first4 pages · special-notice
High

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

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
Contacts1 person available
OfficeMURFREESBORO, TN, 37129, USA
Office AddressMURFREESBORO, TN, 37129, USA
Contacts
Christina LawrenceContract Specialist

Full Description

Show more
NOTICE OF INTENT TO SOLE SOURCE The Department of Veterans Affairs intends to issue sole-source firm-fixed priced award for base and four option years to The City of Johnson City, 601 E Main St Johnson City, TN 37601. A sole source procurement will be issued to The City of Johnson City because they are the only vendor capable of fully performing the service. The City of Johnson City Solid Waste Services manages garbage and recycling collection services for residential and commercial customers in Johnson City and is the sole provider that is authorized to provide this service within the city. This procurement is being conducted in accordance with FAR Part 6.302-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The NAICS code is 562111 and has a size standard of $41.5 Million for this procurement. NOTE: Respondent must be registered in SAM.gov. Respondent claiming SDVOSB and VOSB status must be registered, and CVE verified in VetBiz Registry www.vetbiz.gov. DESCRIPTION/SPECIFICATION/WORK STATEMENT STATEMENT OF WORK PART A GENERAL INFORMATION A.1 INTRODUCTION This requirement is for the contracted collection of solid waste for disposal and corrugated cardboard for recycling from James H. Quillen VA Medical Center. The collection and disposal of all materials is to be in accordance with all local, state and federal regulations. A.2 BACKGROUND James H. Quillen VA Medical Center is a Small Quantity Hazardous Waste Generator. According to 40 CFR 261.5, to dispose of solid waste offsite, waste must be delivered to an offsite treatment, storage and disposal facility (TSDF) located in the U.S. that is permitted, licensed, or registered by a State to manage municipal waste. A.3 SCOPE OF WORK - Contractor must provide waste management consulting, as well as ancillary services as needed. Contractor will dispose of all collected wastes in accordance with all applicable local, state and federal regulations. Contractor must provide all personal protective equipment. Contractor must own fully licensed and insured vehicles equipped with emergency spill kits to ensure safe transportation of waste materials. Contractor must speak English and possess a valid driver s license. The C&A requirements do not apply, and therefore a Security Accreditation Package is not required. No information shall be released by the contractor. Any request for information relating to this contract, presented to the contractor, shall be submitted to the CO for response. A.4 COLLECTION REQUIREMENTS Contractor must provide waste management consulting, routing, transporting, as well as ancillary services. Contractor will dispose of all collected wastes in accordance with all applicable local, state and federal regulations. Contractor must provide all personal protective equipment. Contractor must own fully licensed and insured vehicles equipped with emergency spill kits to ensure safe transportation of waste materials. Contractor must provide pre-scheduled collections dates to meet the needs of James H. Quillen VAMC. Contractor must speak English and possess a valid driver s license. Collection locations are as follows: VA Campus Fifty-five 95-gallon refuse carts emptied once weekly Building 37 One 8yd trash container emptied once weekly Building 34 One 8yd trash container emptied 3 times/week Building 162 One 8yd trash container emptied 6 times/week Building 162 One 8yd trash container emptied 5 times/week Building 8 One 8yd trash container emptied 5 times/week Building 160 One 8yd cardboard container emptied 5 times/week Building 205 Three 8 yd cardboard containers emptied 5 times/week Building 34 One 8yd cardboard container emptied once weekly Building 162 One 8yd cardboard container emptied once weekly B.1 WORK REQUIREMENTS All materials and labor to be furnished by contractor/vendor. All work to be completed in a craftsmanship and safe manner. All work to be completed in a reasonable time frame. STATEMENT OF WORK PART C SUPPORTING INFORMATION C.1 Place of Performance VA Medical Center, Mountain Home, TN C.2 Period of Performance It is preferred that work be accomplished during regular business hours 7a.m. to 4:30 p.m. Monday through Friday, excluding Federal Holidays, if possible. All collection dates and times will be coordinated with James H. Quillen VAMC Engineering personnel. Base Year: 04/01/2022-03/31/2023 Option Year 1: 04/01/2023-03/31/2024 Option Year 2: 04/01/2024-03/31/2025 Option Year 3: 04/01/2025-03/31/2026 Option Year 4: 04/01/2026-03/31/2027 C.3 Special Considerations Contractor must ensure that wastes are appropriately managed, transported, and disposed of in compliance with all local, state, and federal regulations. C.3.1 Contractor Furnished Materials All labor, materials and tools to complete the work identified, including, but not limited to, packing containers, necessary packing materials, and personal protective equipment. C.3.2 Government Furnished Materials and Services N/A C.3.3 Qualifications of Key Personnel Contract employees must speak English and possess a valid driver s license C.3.4 Security Requirements NA C.3.5 The Contracting Officer's Technical Representative (COR) is responsible for the inspection of the work. The Contracting Officer's Technical Representative will be identified by name, telephone number and location. Inspections made by the COR are for the sole benefit of the Government and do not relieve the Contractor of any quality control responsibilities. C.3.6 Smoking Policy. The Contractor shall not allow smoking on the James H. Quillen VAMC property. C.3.7 Parking/Traffic Regulations. The Contractor shall not park on grassy areas unless approved by the COR and the Contractor agrees to restore areas back to VA standards. Drivers should be particularly concerned with pedestrian traffic. Yield to pedestrians in crosswalks. Posted speed limits and all other traffic controls are to be observed by operators at all times. Seat belt use is mandatory on the VA grounds. Other important considerations: Cite any other information that is necessary for potential respondents to understand the nature of the potential requirement or proposed acquisition. Capability statement /information sought: Response to this announcement shall not to exceed 10 pages and should include the following information: (1) A tailored capability statement indicating the firm s ability to provide a product and related services; (2) The respondents DUNS number, organization name, address, point of contact, and size and type of business (e.g., SDVOSB/VOSB, etc,) pursuant to the applicable NAICS code; (3) Information should be provided electronically in a Microsoft Word or Adobe PDF format. This notice of intent is not a request for competitive quotes. However, interested parties may identify their interest and capability to respond to the requirement and submit quotations with the subject line "Special Notice # 36C24922Q0209 by 10:00 a.m. CST on 03/14/2022 to: contact@example.gov. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses received to this notice is solely within the discretion of the Government. Disclaimer and Important Notes. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in Federal Business Opportunities. However, responses to this notice will not be considered adequate responses to a solicitation. Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).

Similar Contracts

Same NAICS industry code

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 6 hours ago

DEADLINE

in 3 days
View Details
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 involves the removal, transportation, and disposal of all materials from the transfer station located at 1580 Robinson Road, Washington C.H., Ohio. Administered by the Fayette County Sanitary Engineer, the contract runs from December 21, 2026, to December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the annual cost is $650,000, though bidders may provide an alternate proposal for a three-year term based on 16,000 tons of waste per year. Awarding is based on the lowest qualified, responsible, and responsive bidder. The contractor is required to dedicate four trailers with a minimum capacity of 100 cubic yards each, ensuring three remain on-site at all times, and provide a shuttle vehicle for transport. A strict response time of 1.5 hours is mandated for delivering additional empty trailers upon notification, with liquidated damages of $300 per hour for delays. Comprehensive insurance is required, including $2.5 million for bodily injury and personal injury, and $2.25 million for property damage. Bidders must submit a 10% bid security, a 100% performance and payment bond upon award, and various legal affidavits confirming tax compliance, non-collusion, and adherence to Ohio Revised Code campaign contribution laws.
Fayette County Engineer

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
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 18 hours ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

NAICS: 621111
New
Federal
Q501--Locum - Anesthesiology Physician Services - 621 5-YR w/Orders 4/1/27-3/31/32
Solicitation # 36C24927Q0035
The Department of Veterans Affairs, Veterans Health Administration, is conducting market research through a Sources Sought Notice to identify qualified sources for locum tenens anesthesiology services at the James H. Quillen VA Medical Center in Mountain Home, Tennessee. The requirement involves providing board-certified anesthesiologists to support surgical and procedural operations, including pre-operative evaluations, anesthesia administration, post-anesthesia care, and emergency services. The anticipated period of performance is five years, projected from April 1, 2027, to March 31, 2032. On-call coverage is required for weekdays from 5:30pm to 7:00am and 24-hour coverage on weekends, with strict response times of 15 minutes by phone and 30 minutes for on-site arrival. The potential contract falls under NAICS code 621111 with a small business size standard of 16 million dollars. Interested respondents must maintain active registration in the System for Award Management and those claiming SDVOSB or VOSB status must be verified through the Small Business Administration. Performance will be monitored via a Quality Assurance Surveillance Plan using Focused and Ongoing Provider Practice Evaluations, with a 100 percent acceptable quality level for patient access and safety reporting. All personnel must hold full and unrestricted licenses, possess National Provider Identifiers, and complete mandatory VA training in HIPAA, infection control, patient safety, and cybersecurity.
Offices of Physicians (except Mental Health Specialists)

POSTED

about 12 hours ago

DEADLINE

in 18 days
View Details
NAICS: 561320
New
Federal
R425--Temporary Operations and Maintenance Staffing Services for Skilled Trades Louisville VA Medical Center, Kentucky
Solicitation # 36C24927Q0030
The Department of Veterans Affairs is conducting market research to identify qualified businesses for temporary operations and maintenance staffing services at the Louisville VA Medical Center, including the New Louisville and Robley Rex facilities and other catchment area locations. This requirement focuses on supporting facility activation, commissioning, and ongoing operations for mission-essential healthcare infrastructure and life-safety systems. The anticipated contract structure includes a 12-month base period with two one-year option periods and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 561320. The scope involves recruiting and supervising skilled trades personnel, with estimated staffing needs for eight Utility Systems Repairer-Operators, four HVAC Mechanics, four Maintenance Mechanics (Multi-Trade), and three Pipefitters/Plumbers. Contractors must provide all necessary tools, PPE, and uniforms, while ensuring personnel meet strict qualifications, such as three years of relevant experience and specific certifications like EPA Section 608 for HVAC roles. Key performance requirements include providing routine staffing within 10 business days, filling critical vacancies within five business days, and maintaining 24/7 coverage for USRO personnel. All staff must pass VA background investigations, obtain PIV badges, and comply with OSHA, NFPA, and infection-control standards.
Temporary Help Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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