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This Combined Synopsis/Solicitation opportunity was posted on August 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trash / Recycle Bins

Awarded
70FBR919Q00000068Federal

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 is soliciting quotes for solid waste and recyclable materials removal services at the Salem VA Medical Center in Salem, Virginia. This SDVOSB set-aside contract involves the lease, maintenance, and operation of various 20 and 30 cubic yard fire-retardant storage containers across multiple buildings. The period of performance consists of a base year starting December 10, 2026, with four one-year options to extend. The contractor is required to provide an onsite representative to oversee operations and conduct initial and quarterly site waste assessments. All services must comply with OSHA, EPA, and local laws, with specific requirements for monthly steam-cleaning of metal compactor containers and strict adherence to VA sensitive information and security protocols. Award will be based on the best value offer, evaluating technical and management approach, capability to perform, a detailed staffing plan, and past performance within the last three years. Performance will be monitored via a Quality Assurance Surveillance Plan using random inspections and monthly comparisons against acceptable quality levels ranging from 95% to 100%. Quoters must be verified Service-Disabled Veteran-Owned Small Businesses and comply with limitations on subcontracting, ensuring no more than 50% of the work is performed by non-SDVOSB or non-VOSB firms. Invoices must be submitted electronically, and all personnel accessing sensitive areas may be subject to Tier 3 or Tier 5 security investigations.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 562111
New
SLED
C26950008 - CA Citrus SHP - Refuse Disposal Service Contract
Solicitation # C26950008
The California Department of Parks and Recreation is soliciting bids under solicitation C26950008 for refuse disposal services at the California Citrus State Historic Park. The selected contractor will provide all labor, tools, and equipment necessary to haul and dispose of refuse from two Riverside locations: 1879 Jackson Street and 9400 Dufferin Street. Services are scheduled for Thursdays between 8:00 AM and 5:00 PM, with a specific operational window requiring collection to start no earlier than 7:00 AM and no later than 2:30 PM, and be completed by 5:00 PM. The contractor is responsible for emptying containers, managing spillage, maintaining contractor-owned bins and bunkers at no cost to the state, and adhering to all local and state waste diversion and organic waste disposal regulations. Annual statistical reports on recycled materials must be submitted by March 1st each year. The contract will be awarded to the lowest responsive and responsible bidder using the Low Price Method. While the Disabled Veteran Business Enterprise (DVBE) participation requirement is waived, incentives are available for DVBE participation, and a 5 percent preference is granted to certified small businesses. Bidders must submit two wet ink original bid forms along with several mandatory certifications, including the Darfur Contracting Act Certification, AI Disclosure Form, and California Civil Rights Laws Attachment. All bids are due by 2:00 PM on November 13, 2026. Compliance with the Americans with Disabilities Act and California Labor Code regarding workers compensation is required, and the agreement is subject to General Terms and Conditions (GTC 02/2025) and Contractor Certification Clauses (CCC 04/2017).
California Department of Parks & Recreation

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 562111
New
SLED
McKinley Park Apartments Building Clean-out
Solicitation # B26012
Solicitation B26012 is an Invitation for Bids issued by the Stark Metropolitan Housing Authority for the interior clean-out of McKinley Park Apartments located at 510 High Avenue SW, Canton, Ohio. The contractor is required to provide all labor, equipment, transportation, and disposal services to remove loose furniture, mattresses, household items, and general debris in preparation for future demolition. Key deliverables include a cleaned interior substantially free of abandoned contents, before-and-after photographs, and disposal documentation. The contract is initially for a one-year term with the agency's option to exercise four additional one-year renewals for a maximum of five years. The award will be granted to the responsive and responsible bidder offering the lowest cost, with ties resolved by drawing lots. Bidders must follow a two-step process: submitting a sealed hard copy containing the Form of Bid and HUD-5369-C certifications by December 3, 2026, while submitting pricing electronically via the eProcurement Marketplace. The apparent low bidder must then provide additional documentation, including licensing, financial viability, and firm profiles, within five days of notification. Compliance requirements include adherence to the Davis-Bacon Act for construction contracts over 2,000 dollars and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. The contractor must also comply with Title VI of the Civil Rights Act, the Age Discrimination Act of 1975, and specific restrictions on telecommunications equipment from certain prohibited entities. Payment is issued on a Net/30 basis following a joint site inspection and the completion of any required punchlist items.
Stark Metropolitan Housing Authority

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 562111
New
SLED
ROLLOFF HAULING AND GRIT DISPOSAL SERVICES
Solicitation # IFB 2200 AAM1025
The City of Austin is soliciting bids for roll-off hauling and grit disposal services to support Austin Water operations. The contract involves the transportation, handling, and disposal of inorganic solids, screenings, and debris from wastewater treatment facilities, including the Walnut Creek WWTP, South Austin Regional WWTP, Hornsby Bend BMP, and Wild Horse WWTF. The selected contractor will be responsible for managing City-owned 20-cubic-yard containers and providing a leased 10-cubic-yard container. Key operational requirements include providing a 24/7 single point of contact for emergency requests and adhering to strict EPA and TCEQ standards for hazardous waste transport and disposal. The award will be based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Required submittals include pricing, offeror references, and certifications regarding living wages, wage theft prevention, and non-discriminatory employment. Contractors must maintain specific insurance and comply with City Code Chapter 5-4 and ADA regulations. Payment is processed within 30 calendar days of receipt of itemized invoices, which must be accompanied by freight waybills and manifest tickets. Performance is measured by the contractor's ability to meet delivery schedules and safety standards at designated facilities during standard operating hours.
City of Austin

POSTED

1 day ago

DEADLINE

in 30 days

General Info

Agency

N/A

Contract Value

$36,392.98

NAICS

562111 - Solid Waste Collection

Place of Performance

2750 Hegan / 1Aztec Drive, CHICO, CA, 95926, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Janice F JosephContract Specialist

Full Description

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REQUEST FOR QUOTE Document Type: Request for Quote (RFQ) Solicitation Number: 70FB919Q00000068 Posted Date: Wednesday, August 14, 2019 Deadline for Questions: Thursday, August 15, 2019 @ 2:00 pm, PST Quotes Due Date: Friday, August 16, 2020 @ 2:00 pm PST Set Asides: Local Area Set-Aside NAICS Code: 562111 - Trash Collection Services Period of Performance: August 19, 2019 through November 18, 2019 Contract Type: Firmed Fixed Price The U.S. Federal Emergency Management Agency's Office of the Chief Procurement Office (OCPO), requests that you submit inventory and price quote in response to this solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. A. Introduction: The purpose of this emergency requirement is to provide up trash receptacle/recycling receptacle for immediate rent/lease to the Federal Emergency Management Agency (FEMA), which will be used as part of FEMA's temporary housing mission in response to California Wildfires under disaster declaration DR-4407- California. The Government intends to award a single purchase order contract for this requirement. The number of delivery dates will be in Phases as described in the SOW. The period of performance is August 19, 2019 through November 18, 2019 will be indicated on the contract. The solicitation number for this is 70FBR919Q00000068 and needs to be referenced on all quotation documentation submitted in response to this solicitation. B. Questions/Quote Due Date: This solicitation is being issued as a request for proposal (RFQ) in accordance with Federal Acquisition Regulation Part 15. The incorporated provisions and clauses within this solicitation document are those in effect through Federal Acquisition Circular (FAC 2005-101), effective October 30, 2018. The NAICS Code and small business size standard for procurement are 562111 and $38.5 million, respectively. This action is a local area set-aside for vendors residing in or primary doing business in the state of California. Offers outside of the state of California will not be considered. The award of contracts under this solicitation will be on a Lowest Price Technically Acceptable (LPTA), using the procedures prescribed in the attached evaluation factors. Questions regarding this solicitation must be submitted to the contracting officer no later than 2:00 p.m. PST on Thursday 15, 2019. Responses to questions shall be posted via a solicitation amendment. An electronic copy of the Quotes shall be received no later than 2:00 p.m. PST on Friday, August 16, 2019 to Janice F. Joseph, at contact@example.gov C. Proposal Preparation Instructions: The Quote shall include the following: 1. A copy of the Pricing Sheet (Attachment 01) 2. Proof that the offeror is an authorized to do business in the State of California 3. Delivery schedule after contract award (84 trash bins/recycle bins delivered on August 19, 2019) Price/Inventory Spreadsheet: The contractor shall submit pricing for all items being requested for this requirement. All information on the Pricing sheet shall be completed in order for the Government to conduct a full evaluation. The Government is seeking the following types items: 64- Gallon Cart (Trash Bin) 64- Gallon Cart (Recycle Bin) NOTE: All items list must include weekly service. Evaluation: Evaluation Factors: The following evaluation factors will be used for this requirement: 1. Delivery 2. Price 3. Local Area Set-aside (for dealers local to the state of California) 4. Past Performance 1. Inventory / Delivery: Relevant for this requirement is the contractor's availability and delivery capability, considering the types of items being required as outlined in the Attachment 02 - Statement of Work. Vendors shall begin delivering units to the FEMA location on August 19, 2019 or after receipt of Notice to Proceed. The vendor will be rated as Acceptable or Unacceptable for this evaluation factor. 2. Local Area Set-aside: The contractor's proposal will be evaluated on its demonstrated ability to satisfy all locality requirements as set forth in provision FAR 52.226-3 (See Attachment A responsive proposal shall contain an affirmative representation and all supporting documentation that it resides or primarily does business in the designed set aside area. Supporting Documentation shall include: - license by State of California to operate a business The vendor will be rated as Acceptable or Unacceptable for this evaluation factor. 3. Past Performance: The Government will consider information obtained from any other sources, when evaluating the offeror's past performance. The past performance evaluation will assess the Offeror's record of successful performance of recent and relevant work for government and private sector clients. The Contractor Performance Assessment Reporting System (CPARS) website will be used to conduct additional past performance reviews. A Pass/Fail rating shall be used for this evaluation factor. If the vendor does not have any valid past performance, a Neutral rating will be given. 4. Price: The Vendor's price shall be evaluated based on requested items to determine the lowest price technically acceptable. 64- Gallon Cart (Trash Bin) 64- Gallon Cart (Recycle Bin) NOTE: All items list must include weekly service. The contractor's proposed pricing shall be evaluated for reasonableness. Attachments: - Attachment (1) - RFQ Pricing Sheet - Attachment (2) - Statement of Work - Attachment (3) - Provisions & Clauses - Attachment (4) - Local Area Representation

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