This Government Contract opportunity from Department Of Defense was posted on January 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sale of Cardboard/Scrap Paper

Closed

W912LQ16R9003Federal

Submission Closed01/27/2016, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 562111

New

Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking a contractor to provide weekly waste removal services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 562111 for solid waste collection.

POSTED

DEADLINE

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

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G09-700063, recycle paper removal

Solicitation # SRC0000037457

The State of Alabama is seeking a vendor to provide monthly recycling services for the Alabama Department of Transportation Central Office located at 1409 Coliseum Blvd, Montgomery, AL. The scope of work requires the vendor to provide and empty thirty 90-gallon recycle bins for paper on a weekly basis, with onsite emptying occurring quarterly. To be eligible, the vendor must be located within 30 miles of the Central Office. The contract period runs from the date of award through September 30, 2027, with a total not-to-exceed value of 25,000 dollars. The solicitation is managed as a Quick Quote through the Alabama Buys portal, with evaluation based on price reasonableness and cost realism. Awardees must comply with several state mandates, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act regarding E-Verify and federal immigration law, and registration with the Alabama Secretary of State for foreign entities. Additionally, vendors must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975. Payment will be handled via electronic methods such as P-cards or EFT, and the state retains the right to inspect all services before final acceptance.

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F90-754114/ FY27 Waste Mgmnt./ Trash removal Taylor Office

Solicitation # SRC0000037455

This solicitation, identified as F90-754114, is for garbage service for the Jason Taylor Project Office located at 2205 Military Street N, Hamilton, Alabama. The selected vendor will be required to furnish and maintain one 2 cubic yard container to be emptied once per week. The specific valid period for this service is from October 1, 2026, to September 30, 2027, though the contract may be renewed annually for up to five years with a total not-to-exceed cost of 25,000 dollars. Pam Holcombe serves as the primary point of contact for this requirement. The procurement is governed by the Code of Alabama and the Department of Finance Administrative Code, with the City of Montgomery designated as the sole venue for litigation. Award evaluation will be based on pricing, cost realism, and price reasonableness, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening. Vendors must submit responses electronically via Alabama Buys and certify compliance with Alabama state and local tax laws. Payment must be accepted via electronic methods, including state-issued credit cards or EFT, and the contract is subject to non-appropriation and proration clauses per Alabama state law.

Wc Reg Hamilton Dist 59

POSTED

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Site Cleanup and Hauling Services

Special Mission Training Center (smtc)

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Environmental Remediation & Waste HaulerThis subcontract opportunity, titled Environmental Remediation and Waste Hauler, involves the removal and disposal of construction waste for prime contractors operating on Air Force facility projects at Tinker AFB. The selected contractor will be responsible for collecting waste materials from secondary containment areas and transporting them via waste trucks to approved disposal sites. The final deliverables for this engagement include fully cleaned secondary containment areas and the provision of all necessary disposal manifests. To qualify for this role, contractors must possess valid environmental disposal permits and hazardous waste hauling certifications. The project falls under NAICS code 562111 and is associated with the Department of Defense agency FA8137 Afsc Pzioc. Interested parties should note the response deadline of November 5, 2026.

POSTED

DEADLINE

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

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Refuse and Recycling Hauling ServicesThis subcontract for Refuse and Recycling Hauling Services involves the collection, transport, and disposal of waste and recyclable materials for prime contractors working on Hays County projects in Texas. The scope of work includes performing scheduled and as-needed per-haul pickups using front-load or roll-off trucks for containers ranging from 8 to over 40 cubic yards. The service provider is responsible for managing tipping fees and providing critical emergency hauling services during disaster declaration events. All operations must be conducted in strict compliance with local and state waste disposal regulations, ensuring that all materials are delivered to licensed facilities. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Municipal Brush Grinding and Mulching ServicesThis subcontract for Municipal Brush Grinding and Mulching Services involves the industrial processing of raw municipal brush and vegetative debris for prime contractors working on City of Seguin projects. The scope of work requires the operation of commercial grinding and chipping equipment, including industrial brush grinders, wood chippers, loaders, and excavators, to convert raw debris into mulch or recycled wood material. The contractor is responsible for handling annual volumes of 13,500 cubic yards and ensuring the delivery of the processed materials. This opportunity is categorized under NAICS code 562111, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

General Site Maintenance and Waste ManagementThis subcontract for General Site Maintenance and Waste Management involves providing ongoing waste collection and site cleaning services for prime contractors working on State of Connecticut facility projects. The scope of work requires the execution of monthly waste removal and general cleaning activities in strict accordance with Section 01 50 00 to ensure the job site remains clean and compliant. Managed by DAS Procurement for the state of Connecticut, the opportunity is categorized under NAICS code 562111. The solicitation was posted on October 28, 2026, and requires a response by the deadline of December 16, 2026. Interested parties can find further details through the CTSource Bid Board.

POSTED

DEADLINE

Organic Debris Collection and DisposalThis subcontract for Organic Debris Collection and Disposal provides transportation and disposal services for organic waste on projects managed by the Alabama Bureau of Pardons and Paroles. The scope of work involves the collection of grass clippings, leaves, and shrub trimmings, which must be transported via hauling trucks and trailers to authorized legal disposal facilities to ensure complete removal of all debris from the site. To qualify for this engagement, service providers must maintain valid commercial vehicle registration and liability insurance. The project falls under NAICS code 562111 and is associated with the state of Alabama. Interested parties should note the response deadline of November 2, 2026.

SPECIAL POPULATIONS

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → W7N5 Uspfo Activity VA Arng

NAICS

562111 - Solid Waste Collection

Place of Performance

Fort Pickett, BLACKSTONE, VA, 23824, USA

Set-Aside

NONE

Documents

2016-003-0001MixedPaperIFB.docx

2016-003MixedPaperBidform.docx

2016-003MixedPaperIFB.docx

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedJan 6

sale-of-surplus

Notice updatedJan 21

Response deadline changed from Jan 21, 2016 to Jan 27, 2016. The notice description changed.

Response DeadlineJan 27

Deadline has passed

Submission Closed

01/27/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng

Contacts1 person available

OfficeRICHMOND, VA, 23297-0000, USA

Organization / AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng

Office AddressRICHMOND, VA, 23297-0000, USA

Contacts

Susan SwansonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Virginia Army National Guard (VaARNG) has approximately 69 bales of cardboard (OCC) weighing approximately 1400 pounds each, 11 boxes of white paper, 2 boxes of newspaper, 8 bales of shredded white paper weighing approximately 800 pounds per bale and 13 Gaylord boxes of mixed paper (office waste). Box weight average 800-1000 pounds each. Material is available for review at Building T-2360, Fort Pickett, Blackstone, VA from 7:30 a.m. until 4:00 p.m. ET on 12-15 January 2016 by contacting the Recycling Manager at +1 (555) 000-0000. CONTRACTOR MUST PROVIDE GAYLORD BOXES TO REPLACE THOSE REMOVED. A deposit is not required to submit a bid however, within three (3) business days of award, the successful contractor must provide an earnest money deposit of 20% of the total bid price to the Contracting Officer. This deposit will be held for the duration of the project. The contractor may remove materials up to the value of the deposit. These loads must be paid for within seven (7) calendar days of removal and before additional loads are removed. The check, along with weight tickets, must be submitted to the Contracting Officer on the seventh day. The VaARNG reserves the right to retain the deposit until such time as all weight tickets have been received and the purchaser has paid in full all invoices for all property removed. Interest will accrue on all late payments at the daily rate of 1.375% in accordance with 41 U.S.C. 611 (https://www.fms.treas.gov/prompt/index.html). In addition, an administrative fee may be charged to collect a delinquent payment. Material must be removed within 14 calendar days of notification of award and submittal of 20% earnest money. The Qualified Recycle Program (QRP) manager shall oversee the loading of the material and shall annotate the total weight of the load. This total is still only an estimate. The purchaser shall weigh before and after loading and shall provide copies of all weight tickets along with a certification of the scales used. The government's and purchaser's weights shall be compared and reconciled. The purchaser shall provide payment in one of the accepted formats within 30 calendar days of award. Payment is to be made payable to US Treasury; remittance shall indicate it is for the purchase of U.S. Government Property. Acceptable forms of payment include certified check or money order only. Bids are to be submitted in pounds on the SF114F form. Bids are due by 3:00 p.m. ET on WEDNESDAY, 27 January 2016. Bids may be delivered in person, mailed or faxed to Susan Swanson, Contracting Officer, USPFO-ASO, Building 316, Fort Pickett, Blackstone, VA 23824. Seller reserves the right to refuse all bids. Telephonic bids will not be accepted. Any questions are to be directed to Ms Swanson at +1 (555) 000-0000, fax +1 (555) 000-0000 or email at susan.e.swanson5.civ@.mail.mil. SEE REVISED IFB FOR QUESTIONS AND ANSWERS.