Waste Removal/Disposal Services

 

Document Type:  Award Notice

 

Contract Award Number: V69DP-5350

 

Contract Award Amount: $49,608

 

Contractor: Crown Recycling & Waste Services Inc, 8475 W. 53^rd. St., McCook, Illinois, 60525

 

Refuse Removal And Recycling At The U.S. Army Soldier System Center, Kansas Street, Natick, MA And Military Family Housing Located In Natick, Hudson, Wayland, And Needham Massachusetts

 

Document Type:  Presolicitation Notice

 

Solicitation Number: W912CG05R0003

 

Set Aside: Total Small Business

 

NAICS Code: 562111 -- Solid Waste Collection

 

Contracting Office Address: ACA, Natick, Directorate of Contracting, Building 1, Kansas Street, Natick, MA 01760-5011

 

Description: U.S. Army Soldier System Center has a requirement for the collection, transportation and disposal of all solid waste at the U.S. Army Soldier Systems Center, Kansas Street, Natick, MA 01760, as well as the Military Family housing areas in Natick, Way land, Hudson and Needham Massachusetts.

 

The work shall include the transportation of recyclable material from housing areas as a separate collection from the regular household refuse.

 

Solid waste shall be taken to approved facilities for the disposal of solid waste and recycled materials.

 

The contractor, subcontractors, and approved facilities shall comply with all laws, ordinances, statues and regulations pertaining to the collection, transportation, and disposal of solid waste and recyclable material.

 

The government anticipates to award a fixed price contract for a base year and four option years. The solicitation will be available on our web site on or about 26 January 2005. The web site is https://www3.natick.army.mil, 

 

Point of Contact: Raymond Golaszewski, 508-233-4289

 

Email your questions to ACA, Natick at raymond.golaszewski@natick.army.mil

 

Document Shredding and Recycling Services

 

Document Type:  Presolicitation Notice

 

Solicitation Number: 678-0044-05

 

Set Aside: Total Small Business

 

Contracting Office Address: Attn: Department of Veterans Affairs Southern Arizona Health Care System, Contracting Officer, (9-90C), 3601 S. 6th Avenue, Tucson, Arizona 85723

 

Description: The Southern AZ VA Health Care System (SAVAHCS), 3601 S. 6th Avenue Tucson, AZ 85723, has a requirement for document collection, shredding, and recycling services.    

 

The Contractor shall provide all labor, collection bins, and locked containers, as specifically stated in the solicitation. Contractor shall perform on-site shredding of documents at least once weekly.    

 

The North American Industry Classification (NAICS) code for this requirement is 561990. This acquisition is being done in accordance with FAR 19.502-2, Total Small Business Set-Asides.    

 

The contract will contain a one-year base period and four one-year renewable option periods.    

 

The solicitation will be released on or about the week of January 11, 2005.    

 

The solicitation will be available electronically at: http://www.bos.oamm.va.gov/cgi-bin/WebObjects/BosPublic.woa.     

 

Any amendments will be available at the same URL and offerors will be responsible for obtaining any amendments. Electronic offers will NOT be accepted. All responsible Small Business sources may submit an offer, which will be considered. All questions MUST be in writing. POC for this requirement is Paulette Pereira, Southern AZ VA HCS, at phone 520-629-4637; fax 520-629-1817 or email at Paulette.Pereira@med.va.gov.

 

Sale of Pallets

 

Document Type:  Award Notice

 

Contract Award Date: Jan 07, 2005

 

Contract Award Number: V660S-34

 

Contract Award Amount: $4,050

 

Contractor: Teni Faamde, 5352 South Peachwood Circle, Taylorsville, Utah, 84118

 

Crusher, Oil Filter,

 

Document Type:  Presolicitation Notice

 

Solicitation Number: SP074005UE571

 

Set Aside: Total Small Business

 

Contracting Office Address: DLA, Defense Supply Center Columbus; 3990 East Broad Street; P.O. Box 16704; Columbus, Oh 43216-5010

 

Description: The Government desires to award an Indefinite Delivery Purchase Order agreement for a period of one year, with 1 one year options, for NSN 4940013789105, CRUSHER, OIL FILTER, . Estimated value is 56064.00 (base and option years).    

 

The aggregate total dollar value of all orders, including the initial order, shall not exceed $100,000. Approved source is 51849 QP-160. The solicitation is an RFQ and will be available at the link provided in this notice.    

 

Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

 

Point of Contact: Barry Goldfarb, Contract Specialist, 6921515

 

Additional Information -- http://dibbs2.dscc.dla.mil/RFQtextquery.asp?SolNum=SP074005UE571