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This Combined Synopsis/Solicitation opportunity was posted on August 18, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solid Waste Collection and Disposal Service

Closed
11-247-SOL-00069Federal

Contract Overview

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

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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 1 hour 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 7 hours ago

DEADLINE

in 1 day
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 21 hours ago

DEADLINE

in 20 days

AI Contract Overview

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Solicitation 11-247-SOL-00069 is a request for quotes for solid waste collection and disposal services for the Indian Health Service at the Hopi Health Care Center in Polacca, Arizona, and facilities in Keams Canyon. The selected contractor must provide all labor, equipment, and transportation to manage waste removal, including twice-weekly pickups for seven bins at the health care center and weekly pickups for one bin and eight residential containers at the maintenance trailer and government apartments. Additionally, the contractor is required to provide a 40-cubic yard roll-off bin four times per year for bulk items. The contract is anticipated as a firm-fixed price agreement with a base year and four option years. Contractors must be certified to handle and transport solid waste, providing proof of a Motor Carrier License and documentation of disposal at EPA-approved landfills via waste dump tickets. The contractor is responsible for furnishing and maintaining all bins and containers in good repair. All services must be performed between 7:00 a.m. and 5:00 p.m., Monday through Friday, in compliance with Federal, State, Local, Tribal, and Government regulations.

General Info

Agency

N/A

NAICS

562111 - Solid Waste Collection

Place of Performance

Hopi Health Care Center (HHCC) located off Highway 264, MM 388 , POLACCA, AZ, 86042, USA

Set-Aside

NONE

Documents

0

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Karen McDonaldContract Specialist
Verna M KuwanhoyiomaSupervisory Contract Specialist

Full Description

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***AMENDMENT ONE(1)*** Amendment one(1) is issued to 11-247-SOL-00069 to incorporate additional information as follows: Q&A. 1. Bin Size for the Keams Canyon Government Transient Qtrs (Apts) - 8 Quantity 1x weekly? ANSWER: Residential Carts- 65 gallon 2. Evidence of Motor Carrier License ANSWER: Proof of Registration of the Compactor trucks/fleet would suffice. 3. Applicable permits/certificates to operate a Solid Waste Landfill. ANSWER: Documentation that you are hauling to an EPA approved landfill such as "waste dump tickets" depicting the location and amount of waste delivered to that site. Also, the contact and address information of the landfill site. ********************** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The current solicitation number is 11-247-SOL-00069 and is issued as a Request for Quotation (RFQ). This acquisition is being conducted under Simplified Acquisitions Procedures in accordance with FAR part 13. The clauses and provisions referenced in this solicitation may be obtained in full text form at http://www.arnet.gov/far. The Department of Health and Human Services/Indian Health Service has a requirement for Solid Waste Collection and Disposal Services for Government owned facilities, located at the Hopi Health Care Center,(HHCC), Polacca, AZ. and Keams Canyon, AZ. IHS Hopi Health Care Center Solid Waste Collection and Disposal Service A.1 DESCRIPTION Scope: a. The contractor shall provide all labor, materials, tools, equipment and transportation to perform the work. b. Six trash bins containing solid waste and one trash bin for cardboard boxes shall be picked up two times per week at HHCC. c. One trash bin and eight residential containers containing solid waste shall be picked up once a week at the Facility Maintenance Trailer and Government apartments. d. Solid waste shall be transported and disposed in accordance with all Federal, State, Local, Tribal and Government regulations, which include but not limited to OSHA and NEPA. e. The contractor is responsible for providing receipt of disposal describing the number of cubic yards or pounds, trash type and date of delivery per delivery to the landfill. f. The contractor shall provide a roll-off bin 4 different months during the year for collection of bulk items, coordinated with the Project Officer for location, delivery and pick up dates. 3. Schedule: Contractor hours of operation at the above facilities and housing shall commence no earlier than 7:00 a.m. (MST) and continue no later than 5:00 p.m., Monday through Friday (excluding federally recognized holidays), or as agreed upon between the contractor and the Project Officer. LOCATION Qty BIN SERVICE DAYS HHCC(solid waste) 6 3-cy Twice per week HHCC (cardboard) 1 3-cy Twice per week Preference: Tuesdays and Fridays Keams Canyon (solid waste) Facility Maintenance Trailer 1 3-cy Once per week Government Transient 8 Once per week quarters (apartments) Roll-off bin 1 40-cy 4 different months during year - Deliver to HHCC January 1 (will contact vendor when full to pick up) - Deliver to KC Government Housing March 1 (will contact vendor when full to pick up) - Deliver to HHCC June 1 (will contact vendor when full to pick up) - Deliver to KC Government Housing September 1 (will contact vendor when full to pick up) Vendor to contact Facility Engineer to coordinate delivery date and time. If the 1st falls on a weekend, then the delivery date shall be the following Monday. 4. Contractor Minimum Qualifications a. The contractor shall be certified and authorized to handle, transport and dispose of solid waste. Evidence of this certification and/or licensure shall be provided to the Contracting Officer and must be maintained in an active and current status throughout the performance period. Evidence of renewals shall be provided to the Contracting Officer and Project Officer upon demand. Certification and/or licensure shall include the following: 1. Evidence of Motor Carrier License as required by the Arizona Department of Transportation. 2. Applicable permits/certificates to operate a Solid Waste Landfill. b. Contractor Furnished Equipment: The contractor shall furnish all 7 trash bins for HHCC, 1 trash bin for KC Maintenance Trailer (3 cubic yards each), and 8 residential containers for the Government apartments. One(1) roll-off bin (40cy). 1. Contractor furnished equipment shall be operational and in good repair. 2. The contractor is responsible for maintaining and repairing the self-contained compactor. 3. There shall be no holes or rusted areas in the containers. 4. The contractor will replace any damaged components such as door, lids and hinges. c. Contract Reporting Requirements: Contractor shall submit a receipt of disposal describing the number of cubic yards or pounds, trash type and date of delivery per delivery to the landfill. PERIOD OF PERFORMANCE Government anticipates: Base plus 4 option years. Contract Type. The Government anticipates a Firm-fixed price contract TAXES THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, PHOENIX AREA INDIAN HEALTH SERVICE HOPI HEALTH CARE CENTER IS TAX EXEMPT UNDER A.R.S. 42-5063.C.3(b), 42-5067.B.1, 42-5056.B.2(b), 42-5066.B.3(b), 42-5074.B.8, 42-5071.B.2(a), 42-5061.A.25(b), AND 42-5159-A.13(d), STATE OF ARIZONA DEPARTMENT OF REVENUE. All responsible business may submit a quote including unit pricing information, the prompt payment discount terms, Dun & Bradstreet Number (DUNS), Taxpayer Identification Number (TIN), their certification of business size, valid registration in the Central Contractor Registration (CCR) www.ccr.gov.

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