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This Sources Sought opportunity was posted on March 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solid Waste Collection 7 Disposal

Closed
ZSU-Solid-Waste-CollectionFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111
New
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for solid waste and recyclable materials removal services at the Salem VA Medical Center in Salem, Virginia. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 562111. The contract structure consists of a base year plus four one-year options. The scope of work requires the contractor to provide fire-retardant storage containers of various sizes, ranging from 2 to 40 cubic yards, and perform regular waste removal and pick-up services across multiple building locations. Key requirements include the assignment of a non-delegable onsite representative to conduct initial and quarterly waste assessments, strict adherence to OSHA and EPA regulations, and monthly steam-cleaning of metal compactor containers. Award will be based on the best value offer, evaluating technical and management approach, past performance within the last three years, and total price including all option years. Offerors must be registered in the System for Award Management (SAM) and certify compliance with limitations on subcontracting, ensuring no more than 50 percent of the contract value is paid to non-SDVOSB or non-VOSB firms. Performance will be monitored via a Quality Assurance Plan involving random inspections by the COR, with monthly reviews to ensure quality standards are met. Invoices must be submitted electronically through the VA's Electronic Invoice Presentment and Payment System.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 562111
New
MI 2026-09 Waste Removal Collection Services
Solicitation # MI2026-09
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, three 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. As a federally funded facility, the center is entitled to GSA pricing. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business and employee licenses for the State of Florida. The contract is subject to Service Contract Act regulations, specifically Wage Determinations 2005-2248 and 2015-4543, requiring payroll submission for service incidents exceeding 2,500 dollars. Insurance requirements include Workers Compensation and Comprehensive General Liability of 1,000,000 dollars per occurrence. Award decisions will be based on the most responsible bid, considering cost, experience, and compliance rather than the lowest price alone. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost breakdown, W9, Vendor Questionnaire, and Authority to Commit.
Miami Job Corps Center

POSTED

about 10 hours ago

DEADLINE

in 1 day
NAICS: 562111
New
SLED
As-Needed Trash, Debris, Furniture, and Appliance Removal Services
Solicitation # 2026-IFB-24
Fresno Housing Authority is soliciting bids under solicitation 2026-IFB-24 for as-needed comprehensive trash, debris, furniture, and appliance removal services to maintain clean and safe environments for residents and staff. The scope of work includes vacant unit trash-outs, common area debris removal, hauling of staged green waste, and the responsible recycling of e-waste. Contractors must provide a formal Certificate of Destruction for data-bearing devices and utilize recycling facilities with R2v3 or e-Stewards certification. The agency requires a 24-hour response time for emergency service requests and monthly detailed reports on the volume and type of materials removed. The contract will be awarded on a low-bid basis, provided the bidder is responsive and provides realistic unit pricing for all required line items. Performance is expected to begin around January 2027 and continue until project completion. Bidders must comply with Federal and State labor standards, including Davis-Bacon and California prevailing wage requirements, and adhere to HUD certifications and non-discrimination laws. All bids must be submitted via the Procurement Portal or as a sealed hard copy to the Fresno office by 4:00 pm on November 30, 2026. Payment is issued on a Net/30 basis following the submission of detailed invoices.
Property Management

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
Solid Waste Collection and Disposal Services at Possum Kingdom.
Solicitation # 27-1404
The Brazos River Authority (BRA) is soliciting bids under RFB No. 27-1404 for a qualified contractor to provide comprehensive solid waste collection, removal, and disposal services at Possum Kingdom Lake. The selected contractor must self-perform 100 percent of the services, which include the collection and transportation of municipal solid waste to permitted sanitary landfills or transfer facilities. All operations must strictly adhere to Texas Commission on Environmental Quality (TCEQ) criteria and TAC Chapter 330 Rules. Key responsibilities include maintaining collection equipment in safe working condition, repairing or replacing unusable dumpsters, and resolving collection complaints within 24 hours. The contract will be awarded to the lowest responsible respondent based on price, past performance, and responsiveness. Bidders must submit a comprehensive proposal organized in a tab format, including company history, a list of similar services completed within the last five years, and a completed bid form. Required documentation includes a W-9, Conflicts of Interest Questionnaire, Non-Collusion Affidavit, and Vendor Compliance to State Law form. Submissions are due by November 10, 2026, and can be delivered via BidNet Direct, hand delivery, or mail to the BRA office in Waco, Texas. Payment for accepted services is typically processed within 30 days of receipt of a proper invoice.
BRAZOS RIVER AUTHORITY

POSTED

about 24 hours ago

DEADLINE

in 20 days

General Info

Agency

N/A

NAICS

562111 - Solid Waste Collection

Place of Performance

Zuni Comprehensive Community Health Care Center Route 301 North 21 B Street, ZUNI, NM, 87327, USA

Set-Aside

ISBEE

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Andrew B. CasiquitoContract Specialist

Full Description

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Description: The Albuquerque Area Indian Health Service (AAIHS) the Zuni Comprehensive Community Health Center has a requiremetn fo rthe following service agreement: *Solid Waste Collection and Disposal Services Prospective offerors are invited to submit proposals in reference to "ZSU Solid Waste Collection" The Statement of Work (SOW) comprise of all information requirements The Government anticipants in awarding a single fixed priced requirement type contract for a base year with four year option renewals, contingent upon existing requirements of the Government avialable of funds, and satisfactory performance during the base year. The estimated term of the agreement is not to exceed five (5) years. Prospective Offerors are required to submit proposals and quotes by either: 1. Email to: Andrew.Casiquito@ihs.gov or Andrew.Chicharello@ihs.gov 2. Mail to: Andrew Casiquito, Contract Specialists Division of Contracts & Grants 4101 Indian School Road, NE, Suite 225 Albuquerque, New Mexico 87110 3. Hand Deliver to address above.

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