This Government Contract opportunity from Department Of Defense was posted on October 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 Sorted Office Paper (SOP) and Newsprint

Closed

W912JF-17-S-0001Federal

Submission Closed11/08/2016, 09:00:00 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

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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

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Wc Reg Hamilton Dist 59

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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.

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POSTED

about 18 hours ago

DEADLINE

in 22 days

General Info

Agency

Department Of Defense → W7MW Uspfo Activity Ar Arng

NAICS

562111 - Solid Waste Collection

Place of Performance

Camp Joseph T. Robinson, NORTH LITTLE ROCK, AR, 72199, USA

Set-Aside

NONE

Documents

Auction 2017-0001: U.S. Federal Government Surplus Property Sale

9 pages · ifb

High

IFB 2017-0001 - Sale of Government Property

ifb

High

IFB 2017-0001: U.S. Federal Government Surplus Property Sale

9 pages · ifb

High

SF 114 - Sale of Government Property Bid and Award

1 page · ifb

High

Standard Form 114F - Sale of Government Property Item Bid Page

1 page · ifb

High

W912JF-17-S-0001 - Sale of Sorted Office Waste (SOP) Paper

3 pages · sow

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

1 update

PhaseClosed

PostedOct 20

sale-of-surplus

Notice updatedOct 21

Response deadline changed from Nov 2, 2016 to Nov 8, 2016. The notice description changed.

Response DeadlineNov 8

Deadline has passed

Submission Closed

11/08/2016, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

Contacts1 person available

OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA

Organization / AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA

Contacts

Edward L. PorterContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Arkansas Army National Guard (ARARNG) has approximately 36 bales of sorted office paper (SOP) weighing approximately 1600 pounds each and 28 bales of newsprint weighing approximately 2100 pounds each for sale. Material is available for review at Building 0319, Camp Robinson, North Little Rock, AR from 7:00 a.m. until 3:30 p.m. CDT on 24-28 October 2016 by contacting the Recycling Manager at +1 (555) 000-0000. 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 ARARNG 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 7 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 14 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 Tuesday, 8 November 2016. Bids may be delivered in person, mailed or emailed to Edward Porter, Contracting Officer, USPFO-PC, Box 003 Building 7100, Camp Robinson, North Little Rock, AR 72199-9600. Seller reserves the right to refuse all bids. Telephonic bids will not be accepted. Any questions are to be directed to Mr. Porter at +1 (555) 000-0000 or email at edward.l.porter.civ@.mail.mil.