Stationary Compactor
Georgetown County, SC
BID NUMBER: 08-064
BID OPENING DATE: Wednesday, August 20, 2008 at 3:30PM (Eastern Time)
Georgetown County, SC is soliciting sealed bids to procure a Solid Waste Stationary Compactors for use by the Environmental Services Division of the Department of Public Services for municipal solid waste collection at a county recycling center. The units offered under this solicitation shall be new, standard production of the latest design in current production. Requirements and specifications are contained in the on-line bid documents available below.
To download click on the following link:
Bid #08-064, Solid Waste Stationary Compactors -- http://www.georgetowncountysc.org/procurement/bids/bid08064.pdf
Refuse And Recycling Collections And Disposal Services (MPA 415)
State of Rhode Island
Opening Time Bid Number Bid Status Title Posting Group Posting Entity Contact Person Contact Phone 8/12/2008 2:00:00 PM IFB 837 Active(Scheduled) IFB No. 837 - Conveyor Belts and Fasteners Quasi-Public RI Resource Recovery Corporation
For details on RFP contact Wendy Marchant (401) 942-1430
Recycling Services
Knox County, Tenn.
The Purchasing Division of Knox County Tennessee will receive sealed bids for the provision of Recycling Services for the Knox County Schools as specified herein. Bids must be received by 2:00 p.m. on August 27, 2008. Late bids will not be considered nor returned.
Click here to view the bid -- http://www.knoxcounty.org/purchasing/pdfs/showfile.php?id=1066
Consulting and Brokerage Services
CRRA
The Connecticut Resource Recovery Authority is requesting proposals from qualified firms to perform insurance consulting and broker services for a three-year period commencing January 1, 2009 through January 1, 2012.
Request for Proposal ("RFP") package documents may be obtained on the World Wide Web at http://www.crra.org under the "Business Opportunities."
Contact Name: Lisa Bremmer, lbremmer@crra.org, tel. (860) 757-7792 FAX: (860) 727-4141. Web site: http://www.crra.org
Click here to view the bid -- http://www.das.state.ct.us/rfpdoc/CRRA02/bids/20080728171704.pdf
Mechanical Recycling Collection Body
CONTACT NAME: William R. Hathaway
EMAIL: whathaway@ci.new-london.ct.us
PHONE: (860) 447-5215 FAX: (860) 447-5297
Click here to view the bid -- http://www.das.state.ct.us/rfpdoc/NewLondon01/bids/2009-02%20mechancal%20recycling%20truck%20body.pdf
Recycling Truck Chassis
Contact Name: William R. Hathaway, whathaway@ci.new-london.ct.us, tel. (860) 447-5215 FAX: (860) 447-5297, Web site: http://www.ci.new-london.ct.us
Click here to view the bid -- http://www.das.state.ct.us/rfpdoc/NewLondon01/bids/2009-03%20recycling%20truck%20chassis.pdf
Bids For One (1) Automated Packer Body With Automated Arm
Minneapolis, Minn.
To furnish and deliver one (1) automated packer body with automated arm for Public Works Solid Waste and Recycling
Bids opened August 13, 2008
For More Information
While every effort has been made to ensure the accuracy of this information, only the terms and conditions set forth in the actual bid documents will be legally binding. You may contact the Purchasing office directly with questions or to request a bid package at 612-673-2500. You may also fax your request to 612-673-2106. Please include the official publication number, your complete mailing address, and the name of the person requesting the package.
Included in the bid package is the necessary information on how to return your bid or proposal response. All bids are due in the office of City Purchasing by 10:00 AM, unless stated otherwise. Your bid response must be received and time stamped in our office by 10:00 AM to be considered.
Please Note: The City of Minneapolis does not accept fax bids on projects greater than $50,000.00.
Household Recycling Containers For The Solid Waste Management Department
City of Houston
The undersigned hereby proposes to furnish and deliver household recycling containers, FOB destination point as listed on the electronic bid form and on the individual Purchase Orders, in accordance with the Net Prices and other conditions shown herein, and in accordance with the City's Specifications and General Terms and Condition Specifications. When issued, Letters of Clarification shall automatically become part of this bid document and shall supersede any previous specifications or provisions in conflict with the Letters of Clarification. It is the responsibility of the bidder to ensure that it has obtained such letters. By submitting a bid on this project, bidder shall be deemed to have received all Letters of Clarification and to have incorporated them into its bid. The manufacturer's name, product name and product number must be designated in the space provided if bidders are bidding an "or equal" item.
The City may accept this bid offer by issuance of a Notice of Award Letter and/or a Purchase Order covering award of said bid to this Bidder at any time on or before the 120th day following the day this Official Bid Form is opened by the City. This offer shall be irrevocable for 120 days after the bid opening or for 90 days after City Council awards the bid, whichever comes last, but this period may be extended by written agreement of the parties.
Click here to view the bid -- https://purchasing.houstontx.gov/bids/S22944/S22944%20Specifications%20and%20Terms%20and%20Conditions.pdf
Sale of Scrap Metal Material
City of Houston
The undersigned Bidder hereby offers to contract with the City upon the terms and conditions stated in that certain
Contract for Sale of Scrap Metal Material Services for a three (3) year term with up to two (2) one-year option periods for Various Departments" which was distributed by the City together with the "Notice to Bidders" and is hereby incorporated herein by this reference (the "Contract").
Click here to view the bid -- https://purchasing.houstontx.gov/bids/L22942/L22942.pdf
Refuse Collection and Recycling Services
Solicitation Number: FA4659-08-R-0004-RefuseCollection
Agency: Department of the Air Force
Office: Air Mobility Command
Location: 319 CONS
The 319th Contracting Squadron intends to issue a solicitation for refuse collection and recycling services at Grand Forks AFB, ND. The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services, except as specified in the Performance Work Statement (PWS) as Government-furnished property. Performance shall be to the standards in the contract as well as all local, state, and federal regulations. The solicitation will result in a firm fixed price requirements contract with a base year and four one-year option periods. The base period of performance will be from 1 Oct 08 through 30 Sep 09. The North American Industry Classification System (NAICS) code is 562111, and the small business size standard is $11.5M. This acquisition will be solicited as a HUBZone set-aside. A formal Request for Proposal (RFP) will be issued on or about 1 Jul 08 via Federal Business Opportunities (FBO). Paper copies of the solicitation will not be mailed. Prospective offerors are responsible for checking FBO to obtain the solicitation and any amendments or other information pertaining to the solicitation; prospective offerors are encouraged to register for notification through FBO. All offerors must be registered in the Central Contractor Registration (CCR) (http://www.ccr.gov) to be eligible for award. Registration requires a DUNS number and may take up to three weeks to process. Instructions are available at the CCR website.
To view the bid click on the following link -- https://www.fbo.gov/utils/view?id=0e357f1c50016aec2c397974f7d391c8
RECYCLING SERVICES
Solicitation Number: HSFEMS-08-Q-0033
Agency: Department of Homeland Security
Office: Federal Emergency Management Agency
Due to fluctuations in fuel cost and the mileage requirements on the contract FAR Clause 52.216-2 ECONOMIC PRICE ADJUSTMENTS-STANDARD SUPPLIES (JAN 1997) shall be added to the solicitation for fuel cost adjustments. The government reserves the right to review the contract every three months to increase or decrease fuel costs. This price adjustment is restricted to gasoline and diesel fuel prices only.
Sensitive/Secure Package: no
https://www.fbo.gov/utils/view?id=f48daff0bea42f7923628b01f2d99d1a
Trash/Recycling
Solicitation Number: VA-263-08-RP-0299
Agency: Department of Veterans Affairs
Office: St. Cloud VAMC
Complete miscellaneous trash & non-edible garbage removal and recycling services at the St. Cloud VA Medical Center, St. Cloud Minnesota for the period of October 1, 2008 through September 30, 2009 with three pre-priced option years. Offers are due no later than 4PM CT on Monday, September 8, 2008. Any amendments to this solicitation will only be available on the Business Opportunities System (BOS)/FBO website. Offerors are advised that they are responsible for obtaining all amendments. The North American Industry Classification Code (NAICS) is 562111, with a size standard of $11.5 million. The solicitation is subject to the availability of funds. Electronic offers will not be accepted. All questions are to be submitted in WRITING to the Contracting Officer and can be faxed to the attention of Melanie Stockman, fax number: 320-255-6341.
Refuse Collection, Recycling and Disposal Services, Cape May, NJ
Solicitation Number: hscg84-08-q-aa1237
Agency: Department of Homeland Security
Office: United States Coast Guard (USCG)
The U. S. Coast Guard Maintenance and Logistics Command Atlantic (MLCLANT) is procuring services under Solicitation HSCG84-08-Q-AA1237 which will be available electronically on or about July 9, 2008 via FedBizOpps at www.fbo.gov. This acquisition is to provide all labor, materials, equipment, transportation and supervision necessary to provide Refuse Collection, Recycling and Disposal Services to at the USCG Training Center Cape May, NJ. The solicitation will be issued in accordance with FAR Part 12 and 15, Acquisition of Commercial items. The Government will award a contract for this request for quote to the responsible offeror whose proposal conforms to the solicitation, which will be most advantageous to the Government, price and other factors considered. The period of performance is one base year, beginning 1 October 2008 through 30 September 2009, with nine one-year options (1 October through 30 September). This solicitation is unrestricted. The NAICS Code is 562111. No paper copies of the solicitation will be distributed. Amendments to the solicitation will also be provided on the Internet using the same protocol listed above. All vendors will be responsible for obtaining the solicitation and any subsequent amendments from the above site. If you have any questions, contact the Contract Specialist, Erin Bass via e-mail at erin.k.bass@uscg.mil. Interested parties must be registered in the Central Contractor Registry (CCR) as prescribed in FAR Clause 52.232.33. ATTENTION: Minority, Women-owned, and Disadvantaged Business Enterprises (DBEs). The Department of Transportation (DOT), Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts and receivable for transportation related contracts. Maximum line of credit is $500,000.00 with interest at the prime rate. For further information, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Click here to view the solicitation -- https://www.fbo.gov/index?tab=documents&tabmode=form&subtab=core&tabid=13799d157fb8f64f6c4590b0a71e6f96