36C24626Q0898 0001.docx

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J045--SOLID WASTE REMOVAL
Solicitation number
36C24626Q0898
Issued by

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This is an Amendment/Modification (SF-30) to solicitation 36C24626Q0898 issued by the Department of Veterans Affairs Network Contracting Office 6 in Hampton, Virginia for solid waste and recycling services at Richmond VAMC. The amendment makes administrative corrections to the original solicitation, including updates to the price schedule (showing base year as TBD until 9/30/2027), revision of the technical question deadline from 10/7/2026 to 10/16/2026 by noon, and correction of the quote submission deadline from 10:00 AM EST to 1:00 PM EST on October 19, 2026.

The solicitation covers ten line items (CLINs) for the base period and corresponding option periods through 2030, encompassing waste collection services (42 CY and 35 CY compacted general waste containers with twice-weekly pickups), dumpster rentals and emptying (8-yard and 30 CY containers at multiple locations including the Utility Plant, Buildings 507 and 513, and Lot 15), disposal/tipping fees (1,800 tons annually), and recyclable material collection and reporting (40 CY metal containers and mixed recyclable wood/municipal waste with weekly pickups). All services are billed on a per-job-basis (JB) for collection/emptying, monthly (MO) for rentals, and per-ton (TN) for tipping fees. The contract includes three one-year option periods (10/1/2027-9/30/2028, 10/1/2028-9/30/2029, and 10/1/2029-9/30/2030). The amendment also corrects the past performance requirements definition to address solid waste and recycling services rather than parking services. Quoters must direct questions to Contracting Officer Audrey Wooten at audrey.wooten@va.gov by 10/16/2026 at 12:00 noon EST, with quotes due by 1:00 PM EST on October 19, 2026.

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Other files

File Type Posted
36C24626Q0898 0003.docx DOCX document
SOW solid waste updated for correction.pdf PDF
36C24626Q0898 0002.docx DOCX document
36C24626Q0898 LineItems.xlsx XLSX spreadsheet
36C24626Q0898_1.docx DOCX document

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Text version

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER

IS ISSUED

PURSUANT TO:

Specify authority)

THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

THE CONTRACT

ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office , appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 To all Offerors/Bidders

36C24626Q0898

X X X See CONTINUATION Page x . The purpose of the amendment is to update the price schedule and make corrections:

to show TBD for the base year of the until 9/30/2027

2. Section E:

Instruction to quoters

3. (B): Technical question due: revised from 10/7/2026 to 10/16/2026 by Noon.

Under Technical Question: Page 58. October 5, on or before 10 am EST is removed . Past Performance: See on page 2.

* Due Dates: Quotes are due by 1:00 PM as stated in block 8 off the 1449.

Audrey Wooten Contracting Officer

CONTINUATION PAGE

PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
206.00
JB
_____________
________________

One (1) 42 Cubic Yard (CY) compacted general waste Sanipak Emptying of container every Monday and Thursday, including legal holidays Location: rear of the hospital Contract Period: Base POP Begin: TBD POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection PRODUCT/SERVICE CODE: S205 - Housekeeping - Trash/Garbage Collection

206.00
JB
_____________
________________

One (1) compacted general waste 35 CY government owned Emptying of container every Tuesday and Friday, including legal holidays Location: inside rear of the hospital Contract Period: Base POP Begin: TBD POP End: 09-30-2027

12.00
MO
_____________
________________

Rental of four (4) dumpsters Waste 8-yard container

(CLINS 0004 & 0005)

Contract Period: Base POP Begin: TBD POP End: 09-30-2027

206.00
JB
_____________
________________

Three (3) dumpsters Emptying of container every Wednesday including legal holidays Location: Utility Plant Emptying of container every Monday and Friday including legal holidays Locations: Bldg. 507 Bldg. 513 Contract Period: Base POP Begin: TBD POP End: 09-30-2027

102.00
JB
____________
________________

One (1) dumpster Emptying of container every Monday and Friday including legal holidays Location: Lot 15 Contract Period: Base POP Begin: TBD POP End: 09-30-2027

1,800.00
TN
_____________
________________

Dispose/tipping fee charges.

Contract Period: Base POP Begin: TBD POP End: 09-30-2027

206.00
JB
_____________
________________

One (1) 40 CY container mixed recyclable metal Emptying of containers every Friday including legal holidays Location: rear of hospital Contract Period: Base POP Begin: TBD POP End: 09-30-2027

12.00
MO
_____________
________________

Rental of three (3) 30 CY containers

(CLINS 0009)

Contract Period: Base POP Begin: TBD POP End: 09-30-2027

206.00
JB
_____________
________________

Three (3) containers Emptying of containers every Thursday including legal holidays Locations: rear of hospital

(1) container for recyclable

(1) adjacent to Engineering shop entrance

(1) mixed recyclable wood/municipal waste including pallets Contract Period: Base POP Begin: TBD POP End: 09-30-2027

12.00
EA
_____________
________________

Reporting/recycable proceeds, monthly reports.

Contract Period: Base POP Begin: TBD POP End: 09-30-2027

206.00
JB
_____________
________________

One (1) 42 Cubic Yard (CY) compacted general waste Sanipak

Location: rear of the hospital Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

206.00
JB
_____________
________________

One (1) compacted general waste 35 CY government owned

Location: inside rear of the hospital Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

12.00
MO
_____________
________________

Rental of four (4) dumpsters

(CLINS 1004 & 1005)

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

206.00
JB
_____________
________________

Three (3) dumpsters

Location: Utility Plant Emptying of container every Monday and Friday including legal holidays Locations: Bldg. 507 Bldg. 513 Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

102.00
JB
_____________
________________

One (1) dumpster

Location: Lot 15 Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

1,800.00
TN
_____________
________________

Dispose/tipping fee charges.

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

206.00
JB
_____________
________________

One (1) 40 CY container mixed recyclable metal

Location: rear of hospital Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

12.00
MO
_____________
________________

Rental of three (3) 30 CY containers

(CLINS 1009)

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

206.00
JB
_____________
_______________

Three (3) containers

Locations: rear of hospital

(1) container for recyclable

(1) adjacent to Engineering shop entrance

(1) mixed recyclable wood/municipal waste including pallets Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

12.00
EA
_____________
________________

Reporting/recycable proceeds, monthly reports.

Contract Period: Option 1 POP Begin: 10-01-2027 POP End: 09-30-2028

206.00
JB
_____________
________________

One (1) 42 Cubic Yard (CY) compacted general waste Sanipak

Location: rear of the hospital Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

206.00
JB
_____________
________________

One (1) compacted general waste 35 CY government owned

Location: inside rear of the hospital Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

12.00
MO
____________
________________

Rental of four (4) dumpsters

(CLINS 2004 & 2005)

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

206.00
JB
_____________
________________

Three (3) dumpsters

Location: Utility Plant Emptying of container every Monday and Friday including legal holidays Locations: Bldg. 507 Bldg. 513 Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

102.00
JB
_____________
________________

One (1) dumpster

Location: Lot 15 Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

1,800.00
TN
_____________
________________

Dispose/tipping fee charges.

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

206.00
JB
_____________
________________

One (1) 40 CY container mixed recyclable metal

Location: rear of hospital Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

12.00
MO
_____________
________________

Rental of three (3) 30 CY containers

(CLINS 2009)

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

206.00
JB
_____________
_______________

Three (3) containers

Locations: rear of hospital

(1) container for recyclable

(1) adjacent to Engineering shop entrance

(1) mixed recyclable wood/municipal waste including pallets Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

12.00
EA
_____________
________________

Reporting/recycable proceeds, monthly reports.

Contract Period: Option 2 POP Begin: 10-01-2028 POP End: 09-30-2029

206.00
JB
_____________
________________

One (1) 42 Cubic Yard (CY) compacted general waste Sanipak

Location: rear of the hospital Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

206.00
JB
_____________
________________

One (1) compacted general waste 35 CY government owned

Location: inside rear of the hospital Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

12.00
MO
_____________
________________

Rental of four (4) dumpsters

(CLINS 3004 & 3005)

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

206.00
JB
_____________
________________

Three (3) dumpsters

Location: Utility Plant Emptying of container every Monday and Friday including legal holidays Locations: Bldg. 507 Bldg. 513 Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

102.00
JB
_____________
________________

One (1) dumpster

Location: Lot 15 Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

1,800.00
TN
____________
________________

Dispose/tipping fee charges.

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

206.00
JB
____________
_______________

One (1) 40 CY container mixed recyclable metal

Location: rear of hospital Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

12.00
MO
_____________
________________

Rental of three (3) 30 CY containers

(CLINS 3009)

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

206.00
JB
_____________
________________

Three (3) containers

Locations: rear of hospital

(1) container for recyclable

(1) adjacent to Engineering shop entrance

(1) mixed recyclable wood/municipal waste including pallets Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

12.00
EA
____________
______________

Reporting/recycable proceeds, monthly reports.

Contract Period: Option 3 POP Begin: 10-01-2029 POP End: 09-30-2030

GRAND TOTAL
______________

Amended for Administrative Corrections:

Instructions to Quoters Corrections:

(b) Questions pertaining to this solicitation shall be emailed to Audrey Wooten at audrey.wooten@va.gov by 10/16/2026 at 12noon Eastern.

Past performance:

Removed: “Relevant" " is defined as contracts similar in providing parking services with a comparable scope of managing high-volume patient and/or visitor turnover and the complexity of operating healthcare-specific parking services, or accessible parking solutions for populations with mobility challenges to this solicitation. To be deemed relevant, the quoter must demonstrate past performance where they directly executed and self-performed the core parking operations (e.g., valet, shuttle, or lot management) using their own personnel.

Replace with: Relevant" is defined as contracts similar in providing all services needed listed in SOW ; Miscellaneous waste; non-edible garbage and recyclable material etc.

PG: 58 under DUE DATES:

Removed ll quotes shall be submitted by 10AM EST October 19, 2026, via email Audrey Wooten adurey.wooten@va.gov. SOLID WASTE/RECYCLING SERVICES RICHMOND VAMC 36C24626Q0898.

Replaced II quotes shall be submitted by 1:00 PM EST October 19, 2026, via email Audrey Wooten adurey.wooten@va.gov. SOLID WASTE/RECYCLING SERVICES RICHMOND VAMC 36C24626Q0898

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