Recycling, Kansas City Metro Area

 

Document Type:  Award Notice

 

Naics Code: 562119 -- Other Waste Collection

 

Contracting Office Address: General Services Administration, Public Buildings Service (PBS), Service Contracts (6PMF-C), 1500 East Bannister Road, Room 2101, Kansas City, MO, 64131

 

Contract Award Number: GS06P04GXE0026

 

Contractor: Smurfit - Stone Recycling 510 Division Kansas City, KS 66103

 

Recycling Container Renovations

 

Document Type:  Presolicitation Notice

 

Solicitation Number: Reference-Number-FA4479-04-T-0015

 

Classification Code: J -- Maintenance, repair & rebuilding of equipment

 

Set Aside: Total Small Business

 

Naics Code: 811310 -- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

 

Contracting Office Address

 

Department of the Air Force, Air Mobility Command, 62nd CONS, 1197 A St.,, P O Box 4178, McChord AFB, WA, 98438

 

Description: McChord AFB, WA intends to establish a Firm Fixed Price contract for the renovation of 71 recycling containers.    

 

These containers will need to be removed off base to be renovated.    

 

This acquisition will be accomplished in accordance with FAR 12 utilizing Commercial Acquisition Procedures.    

 

The acquisition is a Small Business Set-Aside.    

 

The NAICS Code is 811310 and the SIC Code is 1761 and the Small Business Size Standard is $6.0 Million.    

 

The solicitation will be posted on or about 18 June 2004.

 

Original Point of Contact

 

Whitney Brown, Contract Specialist, Phone 253-982-3876, Fax 253-982-5053, Email whitney.brown@mcchord.af.mil - Linda Murphy, Contract Specialist/Contracting Officer, Phone (253) 982-8270, Fax (253) 982-5053, Email Linda.Murphy@mcchord.af.mil.

 

Trash and Refuse Collection Fort Leonard Wood, Missouri and the Lake of the Ozark Recreation Area (LORA).

 

Document Type:  Presolicitation Notice

 

Solicitation Number: W911S7-04-R-0019

 

Set Aside: 8a Competitive

 

Naics Code: 562111 -- Solid Waste Collection

 

Contracting Office Address: ACA, Maneuver Support Center and Fort Leonard Wood, Directorate of Contracting, P.O. Box 140, Fort Leonard Wood, MO 65473-0140

 

Description: Trash and Refuse Collection and operation of a Government Owned Recycling Center Solicitation W911S7-04-R-0019

 

.POC Contract Specialist Julie Meyer (573-596-0260) Contracting Officer Donna Hickey (573)596-0254. (Site Co de W911S7)

 

The contractor shall furnish all personnel, equipment, supplies, transportation, and supervision, except as specified in solicitation, to perform all operations for the collection and disposal of refuse and recoverable materials generated at For t Leonard Wood and the Lake of the Ozarks Recreation Area (LORA) and to operate the Fort Leonard Wood Recycling Center and Clean Fill Area. This requirement is a Small Business Administration 8(a) competitive set-aside. Competition for this requirement is restricted to 8(a) firms that have a bona fide place of business within the geographical boundaries of SBA Kansas City District Office.

 

This requirement is for a Base Period of 1 Sep 04 -31 Aug05 and 3 one year Option Periods. Contractor must be enrolled in the Central Contractor Registration (CCR)program.

 

All responsible 8(a) sources may submit a proposal which shall be considered by the agency. A Fax request will be accepted (573-596-0267). Reference solicitation number, state the name of the requestor, mailing address and telephone number

 

Original Point of Contact: Julie Meyer, 573-596-0260.

 

Email your questions to ACA, Maneuver Support Center and Fort Leonard Wood at meyerj@wood.army.mil.

 

Refuse and Recycling Collection and Disposal Services

 

Document Type:  Award Notice

 

Solicitation Number: DTCG84-03-Q-AA7062

 

Naics Code: 562111 -- Solid Waste Collection

 

Contract Award Amount: $113,021.12

 

Contract Line Item Number: ALL

 

Contractor: RFQ DTCG84-03-Q-AA7062 was awarded September 17, 2003 to E.C. Waste, Inc. d/b/a Waste Management of Puerto Rico, Caguas, Puerto Rico under Contract Number DTCG84-03-N-AA7062 for a Base Year of twelve months effective 1 October 2003 to 30 September 2004; plus, four twelve-month option years, if exercised by the Government, for a total contract value of $586,689.30.

 

Original Point of Contact

 

Maria Negron, Contract Specialist, Phone 757-628-4113, Fax 757-628-4134/4135, Email MNegron@mlca.uscg.mil - Jeanie Thorne, Contract Specialist, Phone 757-628-4109, Fax 757-628-4134, Email jthorne@mlca.uscg.mil.