86-2025-007 Addendum 1 - Vendor Questions.pdf

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Attached to
Solid Waste Removal & Recycling Services IFB State and local contract opportunity
Solicitation number
86-2025-007
Issued by
Jackson County, North Carolina

About this file

This is a Solicitation Addendum (Addendum Number 1) issued by Central Carolina Community College for Solicitation Number 86-2025-007 regarding Solid Waste Removal & Recycling Services. The document covers waste and recycling services for Lee, Harnett, and Chatham counties, with services expected to begin on August 4, 2025. Vendors may bid on waste and recycling services, construction debris services, or both, across one or more counties. The solicitation requires complete pricing for all listed service locations within each county, with the bid opening scheduled for July 14, 2025, at 2:00 PM ET. The contract will initially cover one year, with potential for two additional one-year renewals.

The addendum includes clarifications on bidding requirements, such as the need to submit pricing for all locations within a selected county to be considered responsive. Current services are provided by GFL Environmental (municipal solid waste and recycling for Lee and Harnett Main Campuses) and Wall Recycling (recycling for Chatham Main and Chatham Health Sciences Campuses). The college is currently operating on a month-to-month basis without a formal contract. The current monthly invoices range from $66.90 to $577.29 for various container sizes and service frequencies across twenty-two containers. Recycling services will accommodate mixed recyclables including glass, aluminum cans, newspapers, magazines, and plastic bottles, with no year-round roll-off containers currently required.

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Solicitation Addendum

Issuing Agency: Central Carolina Community College

Solicitation Number: 86-2025-007

Solicitation Description: Solid Waste Removal & Recycling Services

Solicitation Opening Date and Time: July 14, 2025 at 2:00 PM ET

Addendum Number: 1

Addendum Date: July 1, 2025

Purchasing Agent: Brandi Hernandez

FAILURE TO RETURN THIS ADDENDUM MAY SUBJECT YOUR RESPONSE TO REJECTION

Addendum includes the following edits/clarification:

Revision # Document Section Current Solicitation Language Updated Solicitation Language

1 Section 3.1 Method of Award

Vendors may submit bids for one, two, or all three counties (Lee, Harnett, and Chatham).

However, to be considered for award in a given county, the Vendor must submit pricing for all locations listed within that county. Partial bids for individual sites within a county will be considered non-responsive and will not be evaluated.

Vendors may bid on Waste and Recycling Services, Construction Debris Services, or both, in one or more counties.

To be considered for award in any service category (Waste and Recycling or Construction Debris), Vendors must submit pricing for all listed service locations or line items within that category’s pricing table for the applicable county. Incomplete pricing in any service category will result in that category being deemed non-responsive for the corresponding county.

2 Attachment A:

Pricing

Vendors must complete the pricing tables for each county they wish to bid. Pricing shall reflect the total monthly and annual cost per location and container type.

Vendors must complete all line items in the pricing tables corresponding to each county and service category for which they are submitting a bid. Pricing for Waste and Recycling Services must reflect the total monthly and annual cost per location and container type for each contract year.

The Disposal Rate – Self-Hauled line item is required only in the Lee County Construction Debris pricing table. Vendors may leave this line blank in Harnett and Chatham County pricing tables without affecting responsiveness.

The following are questions received about the Solicitation and the College’s response:

Question

Document Section Vendor Question College’s Response

1 Section 2.4 IFB Schedule

What is the expected start date for services under the new contract?

Services are expected to begin on Monday, August 4, 2025, with no lapse in service from current providers.

2 Section 5.0 Specifications & Scope of Work

Please confirm which materials should be included in the recycling service. Is it limited to cardboard and paper, or should it include other materials as well?

Recycling containers should accommodate mixed recyclables, including glass, aluminum cans, newspapers, magazines, and plastic bottles, containers, and packaging.

3 Section 5.1 Specifications

Are the front-load recycling containers intended for cardboard only or for mixed recycling?

All front-load recycling containers should be suitable for mixed recycling, not limited to cardboard.

4 Section 5.1 Specifications

Which service locations have roll-off containers on site year-round? Or are all roll-off containers requested for temporary periods of time?

None of the College’s current locations require year-round roll-off containers. However, roll-off containers may be requested for temporary use at any location on an as-needed basis.

5 Section 5.1 Specifications

It states that “the vendor shall provide disposal service at the local transfer station” and must coordinate with College staff for access and billing. Since we do not own or operate a transfer station, does that disqualify us from providing collection services?

No, Vendors are not required to own or operate a transfer station, but those bidding on Lee County Construction Debris Services must be able to provide access to a local transfer station where the College can dispose of self-hauled materials. This may be arranged through third-party agreements or similar means.

The line item titled “Disposal Rate – Self- Hauled” is only required in the Lee County pricing table. It may be left blank in the Harnett and Chatham County pricing tables without affecting responsiveness.

6 General Who is the current provider for each location? GFL Environmental currently provides MSW services for all locations and recycling services for the Lee Main and Harnett Main Campuses.

Wall Recycling provides recycling services for the Chatham Main and Chatham Health Sciences Campuses.

7 General Please provide a copy of the current contract and the most recent monthly invoice.

There is no formal contract currently in place;

the College is operating on a month-to-month basis.

Please reference the Current Rates table below for the most recent invoice amounts.

Current Rates: The table below shows the most recent monthly invoice amounts for the College’s current services.

County Campus Location Qty Container Type Frequency Monthly Invoice

Lee

Lee Main Campus 1105 Kelly Dr Sanford, NC 27330

LM1 & LM2 2 8 yd MSW 3 x Week $577.29

LM3 1 8 yd Recycling Biweekly $117.37

LM4 1 8 yd MSW Weekly $113.60

KH1 2 8 yd MSW Weekly $268.81

Civic Center 1801 Nash St Sanford, NC 27330

CC1 2 8 yd MSW Weekly $194.51

Moore Center 2102 Nash St Sanford, NC 27330

MC1 1 8 yd MSW Weekly $144.96

ESTC

3000 Airport Rd Sanford, NC 27332

ES1 1 8 yd MSW Weekly $113.60

Harnett

Harnett Main Campus 1075 E Cornelius Harnett Blvd Lillington, NC 27546

HM1 1 8 yd MSW 2 x Week $193.82

HM2 1 8 yd Recycle Weekly $117.37

Harnett Health Sciences 51 Red Mulberry Way Lillington, NC 27546

HH1 1 8 yd MSW Weekly $113.05

West Harnett Center 145 Olive Farm Rd Sanford, NC 27332

WH1 1 2 yd MSW Weekly $66.90

WH Auto Restoration 220 Olive Farm Rd Sanford, NC 27332

WHA1 1 8 yd MSW Weekly $135.52

Chatham

Chatham Main Campus 764 West St Pittsboro, NC 27312

CM1 1 8 yd MSW Weekly $112.38

CM2 1 8 yd Recycle Monthly $141.62

Chatham Library 197 NC Hwy 87 Pittsboro, NC 27312

CL1 1 8 yd MSW Weekly $109.11

Chatham Health Sciences 75 Ballentrae Ct Pittsboro, NC 27312

CH1 1 8 yd MSW Weekly $104.11

CH2 1 6 yd Recycle Monthly $141.62

Siler City Center 400 Progress Blvd Siler City, NC 27344

SC1 1 8 yd MSW Weekly $191.53

Check ONLY ONE of the following options and return one (1) properly executed copy of this Addendum prior to the Solicitation opening time and date.

☐ A response was submitted prior to this Addendum. An updated response has been submitted to address the changes resulting from this Addendum.

☐ A response was submitted prior to this Addendum. NO CHANGES have resulted from this Addendum.

☐ A response was not submitted prior to this Addendum. ANY CHANGES resulting from this

Addendum are included in our response.

ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME

Vendor Name:

Authorized Signature:

Name & Title:

Date:

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