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This Government Contract opportunity was posted on October 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WASTE DISPOSAL

Awarded
WASTEDISPOSAL2014Federal

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 11 hours ago

DEADLINE

in 6 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

AI Contract Overview

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The Homestead Job Corps Center is seeking quotes for a subcontracting opportunity to provide comprehensive waste and garbage disposal services from September 1, 2014, to July 31, 2015. The scope of work includes the scheduled servicing of three 8-yard, two 6-yard, and two 4-yard containers three times per week, as well as a weekly service for one 36-yard compactor and on-call service for two 20-yard construction roll-off containers. The contractor is responsible for providing all necessary labor, tools, and transportation, and must ensure that all containers are kept clean and painted. Eligible bidders must be registered and active in the System for Award Management, provide proof of liability insurance, and complete a vendor packet. As a federally funded facility, the center requires GSA pricing and compliance with the Service Contract Act. All quoted prices must be fixed for the duration of the contract, with payment terms set at Net 30 days. The selected vendor will operate as an independent contractor and must adhere to all facility rules, including a strict no-fraternization policy with students.

General Info

Agency

N/A

Contract Value

$65,851

NAICS

562111 - Solid Waste Collection

Place of Performance

12350 SW 285 ST, HOMESTEAD, FL, 33033, 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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

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
Citlally Richartepurchaing agent

Full Description

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"THIS IS A SUB CONTRACTING OPPORTUNITY" INTRODUCTION Homestead Job Corps Center is seeking quotes for Waste Disposal Services. THIS IS A SUBCONTRACTING OPPORTUNITY SCOPE OF WORK The contractor shall provide Waste and Garbage Disposal services to Homestead Job Corps Center. The Center currently has: ? 3- 8 yard containers (serviced 3 times a week Monday, Wednesday and Friday) ? 2- 6 yard containers (serviced 3 times a week Monday, Wednesday and Friday) ? 2- 4 yard containers (serviced 3 times a week Monday, Wednesday and Friday) ? 1- 36 yard compactor (serviced Monday) ? 2- 20 yard roll off containers for construction waste (serviced on-call) The contractor shall furnish all labor, tools, specialized equipment, material, supplies and transportation to perform landscape maintenance services. The trash containers must be kept clean and painted. PERIOD OF PERFORMANCE The period of performance for this project will be September 1, 2014- July 31, 2015. LOCATION The selected vendor for this project will perform the work at Homestead Job Corps Center, 12350 SW 285 Street, Homestead, FL 33033. REQUIREMENTS ? Contractors must complete a Vendor Packet (provided by the Purchasing Agent). Interested parties must contact the Purchasing Agent to request Vendor Packet. ? Contractors must be registered on https://www.sam.gov and be active without debarment from doing business with the government. ? Contractors must provide proof of liability insurance with quote. ? Homestead Job Corps Center is a federally funded facility and entitled to GSA pricing. ? All fees and surcharges, if any, should be noted on quote or charges will not be paid if invoiced. ? If a site-visit is required in order to provide an accurate quote. Contact the Purchasing Agent to make arrangements. ? The contractor and its employees must abide by all of the Center's rules and regulations. There shall be no fraternization between contractor and Homestead Job Corps Center students. ? Payment terms are Net 30 days from date of invoice. ? We reserve the right to reject any bids and select the bid deemed most responsible. Bidders should be aware of bid requirements for federally funded projects and act accordingly. ? This contract is subject to the provisions of the Service Contract Act (SCA) and all contractors must comply accordingly. ? A single-source Blanket Purchase Agreement (BPA) will be awarded from this RFQ. A BPA number will be assigned and must be referenced on the invoice. ? All prices are fixed for the duration of the contract and are not subject to escalation for any cause. Payment of the total fixed quote price shall constitute full payment for performance of the work and covers all costs of whatever nature incurred by the Contractor in accomplishing the work in accordance with the provisions of the contract. ? This agreement is not intended by the parties to constitute or create a joint venture, partnership, formal business organization of any kind, or employer/employee relationship between the parties, and the rights and obligations of all parties shall be only those expressly set forth herein. Neither party shall have authority to bind the other except to the extent authorized herein. The parties to this agreement shall remain as independent contractors at all times, and neither party shall act as the agent for the other. ? Subcontractor shall secure and keep current, at its own expense, all licenses and other certifications required by law or otherwise necessary to fulfill the statement of work. Subcontractor shall be solely and exclusively liable to third parties for all costs incurred by the subcontractor and for all claims of damage against the subcontractor arising out of or based on subcontractor's performance of this agreement, and is responsible for maintaining proper insurance, at the subcontractor's sole expense, to cover any and all such contingencies. Subcontractor shall also assume full responsibility for payment of any and all federal, state, and local taxes or contributions imposed or required under unemployment insurance, social security, and income tax laws, with respect to subcontractor's performance under this agreement. QUOTES DUE Forward all quotes to Citlally Richarte, Purchasing Agent, via fax +1 (555) 000-0000 or email contact@example.gov by 4:00 p.m. on August 20, 2014. Citlally Richarte Purchasing Agent ResCare, Inc Operator of the Homestead Job Corps Center

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