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This Government Contract opportunity from Department Of Defense was posted on March 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sale of Sorted Office Paper (SOP)

Closed
W912JF-19-S-0001Federal

Contract Overview

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

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Lawrenceville Correctional Center

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about 5 hours ago

DEADLINE

in 8 days
NAICS: 562111
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S205--General Waste & Recycling Removal Services - Detroit PoP 04/01/2032
Solicitation # 36C25027Q0022
The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for a firm-fixed-price contract to provide general waste and recycling removal services for the John D. Dingell VA Medical Center and Fisher House 99 in Detroit, Michigan. This HUBZone Small Business set-aside procurement, under NAICS code 562111, covers the collection and disposal of non-hazardous municipal solid waste, corrugated cardboard, and construction or bulk waste. The scope specifically excludes regulated medical, hazardous, radioactive, pharmaceutical, and universal waste. The contractor is responsible for providing all labor, vehicles, and equipment, including 34-yard compactor containers and cardboard compactor systems, while responding to Real Time Continuous Monitoring System alerts. The contract features a base period from April 1, 2027, to March 31, 2028, with four subsequent option years extending the performance period through March 31, 2032. Award will be based on the best overall value to the government, with an evaluation focus on past performance. Successful offerors must be registered in the System for Award Management and maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. Invoices must be submitted electronically via the Tungsten Network, and the contractor must adhere to strict quality control and weight verification standards using certified weighing systems.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 8 hours ago

DEADLINE

in 6 days

General Info

NAICS

562111 - Solid Waste Collection

Place of Performance

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

Set-Aside

NONE

Documents

4

AR_Announcement_2019-0001_Paper_IFB.docx

DOCX

SF_114F_2019-0001.pdf

PDF

SF_114F_2_2019-0001.pdf

PDF

Statement_of_Work_-_CRMTC_-_March_2019.docx

DOCX

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Timeline

PhaseClosed
Posted

sale-of-surplus

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
Contacts1 person available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA
Contacts
Edward L. PorterContracting Officer

Full Description

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The Arkansas Army National Guard (ARARNG) has (Item 0001) 60 bales of sorted office paper (SOP) weighing approximately 1500 pounds each for sale. The bales are located at Building 0319, Camp Joseph T. Robinson. 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 11 March - 15 March, 2019 by contacting Mr. Tracey Barron, 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 tons on the SF114F form. Bids are due by 3:00 p.m. CDT on Thursday, 21 March 2019. 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.

More opportunities from Department Of Defense → W7MW Uspfo Activity Ar Arng

Same awarding agency

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View Details
NAICS: 562219
New
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Sale of Surplus Property
Solicitation # W912JF-27-S-0001
The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential and News (56) surplus property, consisting of 28 bales weighing roughly 1,500 pounds each. Located at Building 0319, Camp Joseph T. Robinson in North Little Rock, Arkansas, the material is sold on an as-is, where-is basis. Because the load contains personally identifiable information, the contractor is required to render the material unrecognizable and beyond reconstruction and must provide a certificate of destruction upon completion. This opportunity is a total small business set-aside under NAICS code 562219, with bids submitted in tons via form SF114F. The award will be granted to the high bidder who is registered in the System for Award Management. The successful bidder must be at least 18 years old and provide a 20 percent earnest money deposit of the total bid price within three business days of the award. Full payment must be made via certified check or money order to the USP&FO for Arkansas Recycle Fund within 14 calendar days of the award. Property removal must be completed within seven calendar days of the award and the submission of the earnest money, during operating hours of 7:30 a.m. to 2:00 p.m., Monday through Friday. While the government provides loading labor, the contractor is responsible for all transport costs and must ensure the load is properly secured for public highway travel. Failure to meet payment or removal deadlines will result in default, loss of interest in the property, a default fee, and potential debarment from future government sales. Bids are due by 2:00 p.m. CST on November 23, 2026.
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POSTED

5 days ago

DEADLINE

in 26 days
View Details

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