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This Government Contract opportunity was posted on September 26, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRASH & RECYCLE PICK UP SERVICE

Awarded
HSCG27-13-Q-5SF004Federal

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
SLED
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

POSTED

about 11 hours ago

DEADLINE

in 4 days
NAICS: 562111
New
SLED
Bid 8863 Refuse Services-Various Locations
Solicitation # BID-2026-0007
The Board of Public Education of the School District of Pittsburgh is soliciting bids under solicitation number BID-2026-0007 for the removal of rubbish at various locations across the district. The contract spans a three-year period from January 1, 2027, to December 31, 2029, with the possibility of a six-month extension to prevent coverage lapses. The scope of work includes scheduled pickups for various container sizes, including 2, 4, and 6-yard containers, bushel hampers, and 96-gallon totes, as well as on-demand services for specific sites like Cupples Stadium. All services must comply with City Ordinance 601.04, which restricts collection in residential zones between 10:00 P.M. and 6:00 A.M. during daylight saving time. Bids will be evaluated based on the total annual cost, calculated by multiplying the weekly pickup frequency per container size by the individual pickup cost over 52 weeks. The award will be granted as a group for items 1 through 5 to a single company. Contractors must maintain specific insurance coverage, including 300,000 dollars for personal liability and 250,000 dollars per occurrence for property damage. Additionally, the selected vendor must adhere to the district's substance abuse policy, provide regulatory documentation for landfill and recycling sites, and certify that they are not debarred or suspended from federal transactions. Invoicing requires each pickup location to be assigned a unique location number with only one location per invoice.
Pittsburgh Public School District

POSTED

about 14 hours ago

DEADLINE

in 26 days
NAICS: 562111
New
SLED
LVCC-Refuse Disposal Services to include Compactor Dumpster with Integrated Hydraulic Cart Tipper (Lifter)
Solicitation # BPM095854
Solicitation BPM095854 is a request for refuse disposal services for the Lawrenceville Correctional Center in Lawrenceville, Virginia. The contractor is required to provide a 34 cubic yard metal compactor dumpster with an integrated hydraulic cart tipper on a rental basis, including all necessary installation of electrical and hydraulic hardware. Services include hauling and disposing of refuse at a Commonwealth of Virginia approved sanitary landfill, with containers to be emptied on an on-call basis within 24 hours of notice. The contract is awarded on a grand total basis to the lowest responsive and responsible bidder, with tiered award priority given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Key requirements include mandatory registration in the eVA portal and adherence to strict delivery timelines, with a desired delivery of 10 calendar days after receipt of award. Contractors must maintain valid insurance authorized by the Virginia State Corporation Commission and ensure all personnel undergo background checks and fingerprinting. Payment is processed 30 days after the receipt of goods or a valid invoice. The contractor is responsible for removing all installation debris and repairing any site damages at their own expense. Bids must be submitted as firm unit prices, and the final acceptance of work is contingent upon a demonstration that the equipment is fully operational and compliant with all specifications and codes.
Lawrenceville Correctional Center

POSTED

about 17 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This Request for Quotation is a total small business set-aside for waste management collection services at USCG SFO Fort Macon in Atlantic Beach, North Carolina. The contract consists of a base year and four option years, running from November 1, 2012, through October 31, 2017. The selected contractor will be responsible for the delivery, pickup, and landfill fees for various dumpsters, including standard trash, cardboard, commingled recycling, and paper. The scope includes weekly service for standard trash and bi-monthly service for recycling and cardboard, along with a specified number of as-needed dumps and semi-annual dumpster replacements for cleanliness and vermin control. Proposals must be submitted to USCG Base Portsmouth and include detailed technical descriptions, pricing for each year separately, tax information, DUNS number, and proof of liability insurance and business licensing. Evaluation will be based on pricing and delivery. The procurement is governed by FAR Subpart 12.6 and NAICS code 562111, with a small business size standard of 12.5 million dollars.

General Info

Agency

N/A

Contract Value

$100,867

NAICS

562111 - Solid Waste Collection

Place of Performance

USCG SFO FT MACON 2301 EAST FT MACON RD, ATLANTIC BEACH, NC, 28513, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
Angel L. PolContracting Specialist
Edna L. DanielsContracting Specialist

Full Description

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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; proposals are being requested and a written solicitation will not be issued. HSCG27-12-Q- 5SF004 is issued as a Request for Quotation (RFQ). The incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-58. This is a Total Small Business Set Aside procurement; the applicable NAICS number is 562111 The small business size standard is $12.5M. The FOB Destination delivery is to: USCG SFO Fort Macon, 2301 East Fort Macon Road, Atlantic Beach, NC 28513 on or before March 31, 2011. Offers are due at USCG Base Portsmouth, VA, by the Close of Business on July 202, 2012. Questions may be directed to Angel Pol, telephone +1 (555) 000-0000 or email: contact@example.gov Unit POC for technical questions or to arrange a site visit: Russel Cox @ +1 (555) 000-0000 The USCG Base Portsmouth has a requirement to purchase an option year service maintenance agreement, base plus 4 option years, to provide waste management collection at USCG SFO Fort Macon, Atlantic Beach, NC. Contractor will provide trash disposal service to include delivery, pick up and landfill fees per the following requirements: a. Five (5), eight (8) cubic yard dumpsters, serviced every Wednesday. b. One (1), forty (40) cubic yard dumpster, serviced on the second and fourth Wednesday of each month. c. Two (2), eight (8) cubic yard CARDBOARD ONLY dumpsters, serviced on the second and fourth Wednesday of each month. d. Three (3), eight (8) cubic yard COMMINGLE RECYCLE ONLY dumpsters, serviced on the second and fourth Wednesday of each month. e. One (1), eight (8) cubic yard PAPER ONLY dumpster, services on the second and fourth Wednesday of each month. f. Twelve (12) additional dumps each of the five (5), eight (8) cubic yard dumpsters on an "as needed basis" not to be included in 3(a). These dumps will be requested by the Quality Assurance Evaluator (QAE). g. Twelve (12) additional dumps of the forty (40) cubic yard dumpster on an "as needed basis" not to be included in 3(b). These dumps will be requested by the Quality Assurance Evaluator (QAE). h. Twelve (12) additional dumps of the two (2), eight (8) cubic yard CARDBOARD ONLY dumpsters on an "as needed basis" not to be included in 3(c). These dumps will be requested by the Quality Assurance Evaluator (QAE). i. Twelve (12) additional dumps of the three (3), eight (8) cubic yard COMMINGLE RECYCLE ONLY dumpsters on an "as needed basis" not to be included in 3(d). These dumps will be requested by the Quality Assurance Evaluator (QAE). j. Twelve (12) additional dumps of the eight (8) cubic yard PAPER ONLY dumpster on an "as needed basis" not to be included in 3(e). These dumps will be requested by the Quality Assurance Evaluator (QAE). Dumpsters that are damaged from normal usage will be replaced by the contractor upon notice from the QAE. Dumpsters must be changed twice per 12 month period for cleanliness and vermin control. These change outs will occur in Oct/Nov and Mar/Apr. Quote each year separately: Base Year: 11/1/12 - 10/31/13 Option Year 1: 11/1/13 - 10/31/14 Option Year 2: 11/1/14 - 10/31/15 Option Year 3: 11/1/15 - 10/31/16 Option Year 4: 11/1/16 - 10/31/17 Company's quotes MUST include: (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price, availability and any discount terms; (7) "Remit to" address, if different than mailing address; (8) A completed copy of the representations and certifications at FAR 52.212-3 (MAR 2012), (see FAR 52.212-3(j) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration; (12) Company Tax Information Number and DUNS Number. (13) One copy of liability insurance certificate (14) One copy of business/contractor's license All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Quotes may be faxed or emailed. The following FAR provisions/clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.acquisition.gov/far/ FAR 52.204-7 Central Contractor Registration (Feb 2012) FAR 52.212-1 Instructions to Offerors-Commercial Items (Feb 2012); there are no addenda to this provision. FAR 52.212-2 Evaluation-Commercial Items-Pricing (Jan 1999) is incorporated and the evaluation criteria will be pricing and delivery. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Mar 2012) with Alt 1 must be included with your offer. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2012); there are no addenda to this clause. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Mar 2012). FAR 52.217-5, Evaluation of Options (Jul 1990) applies. The Government reserves the right to award at a single year or any combination of option years. The following clauses listed in 52.212-5 are incorporated (if any): 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C. 644) 52.222-3 Convict Labor (Jun 2003) (E.O. 11755) 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Mar 2012)(E.O. 13126) 52.222-21 Prohibition of Segregated Facilities (Feb 1999) 52.222-26 Equal Opportunity (Mar 2007) (E.O. 11246) 52.222-36 Affirmative Action for Workers with Disabilities (Oct 2010) 52.222-41 Service Contract Act of 1965 (Nov 2007) (41 U.S.C.351, et seq) 52.222-42 Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) 52.222-43 Fair Labor Standards Act and Service Contract Act-Price Adjustment (Multiple Year and Option Contracts) (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) 52.222-50 Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)) 52.222-51 Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration or Repair of Certain Equipment-Requirements (Nov 2007)(41 U.S.C. 351, et seq.) 52.223-2 Affirmative Procurement of Bio-based Products Under Service and Construction Contracts (Dec 2007) 52.223-15 Energy Efficiency in Energy Consuming Products (Dec 2007) (42 U.S.C. 8259b) 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts (May 2008) 52.223.18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513) 52.225-1 Buy American Act - Supplies (Feb 2009)(41 U.S.C. 10a-10d) 52.225-3 Buy American Act-Free Trade Agreements-Israeli Trade Act (Mar 2012) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008)(E.O. 12722, 12724,13059, 13067, 13121, and 13129); 52.232-33 Payments by Electronic Funds Transfer Central Contractor Registration (Oct 2003)(21 U.S.C. 3332). 52.237-11 Accepting and Dispensing of $1 Coin (Oct 2008) Department of Labor Wage Determination No: 2005-2393, Revision No: 12, Dated 6/13/11 and its successors applies. The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006) Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov.

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