Pricing Data -Monthly - Consolidated Waste and Recycle.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- 70Z036-26-Q-TRASH085
About this file
This is a pricing data spreadsheet documenting consolidated waste and recycling service costs across multiple U.S. Coast Guard (USCG) installations. The file presents monthly billing information for trash services provided at eight USCG locations: Airsta Savannah, CG Station Georgetown, CG Station Tybee Island, CG Station Brunswick, CG Station Port Canaveral, Base Charleston (warehouse and administrative facilities), and Sector Jacksonville. Services are contracted through various waste management vendors including Republic Services, GFL Environmental, Atlantic Waste, and Waste Pro of Florida, with monthly charges ranging from $330 to $2,900 per location. The consolidated billing includes a $7,286.02 monthly management fee, resulting in a total annual USCG billing of $87,432.24. Notable administrative changes include the September start date for new services at Base Charleston's administrative building and Pier N facilities.
The related solicitation (70Z036-26-Q-TRASH085) seeks qualified contractors to provide account management and invoice payment processing services for USCG trash accounts under a firm fixed-price purchase order structure. This is a 100% small business set-aside with NAICS code 541219 and a size standard of $19 million, evaluated on a Lowest Price Technically Acceptable basis. The Department of Homeland Security U.S. Coast Guard issued this combined synopsis/solicitation with a question submission deadline of June 19, 2026 at 11:00 AM EST, directed to Julia S. Kline at Julia.S.Kline2@uscg.mil. Bidders are strongly encouraged to conduct site visits to verify work details and existing conditions before submitting quotations.
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Other files
| File | Type | Posted |
|---|---|---|
| SF-30 QUESTIONS AND ANSWERS 70Z036-26-Q-TRASH085A00001.pdf | ||
| Questions and Answers 11JUN2026 70Z036-26-Q-TRASH085A00001.pdf | ||
| RFQ SF-1449 TRASH FY26.pdf | ||
| 15-4427.txt | TXT text file | |
| Trash SOW 5-28-2026.pdf | ||
| Provisions and Clauses Services.pdf |
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Text version
Sheet1
| Unit | Contractor Name | Service Type | Account #: | Monthly Amt Average | |
| 20135 - AIRSTA SAVANNAH | REPUBLIC SERVICES | TRASH SERVICE | 3-0728-3302550 | $350.00 | |
| 30306 - CG STA GEORGETOWN | GFL ENVIRONMENTAL | TRASH SERVICE | 738572 | $360.00 | |
| 30318 - CG STA TYBEE ISLAND | ATLANTIC WASTE | TRASH SERVICE | 480000000 | $450.00 | |
| 30319 - CG STA BRUNSWICK | REPUBLIC SERVICES | TRASH SERVICE | 3-0728-3302550 | $330.00 | |
| 30317 - CG STA PORT CANAVERAL | WASTE PRO OF FLORIDA | TRASH SERVICE | 8902 | $490.00 | |
| 31150 - BASE CHARLESTON - Warehouse | REPUBLIC SERVICES | TRASH SERVICE | 3-0692-0223979 | $2,900.00 | |
| 31150 - BASE CHARLESTON - Admin | REPUBLIC SERVICES | TRASH SERVICE | TBD | $506.02 | ****SERVICES WILL START SEPTEMBER - Include New Admin building and PIER N*** |
| 37100 - SECTOR JACKSONVILLE | WastePro | TRASH SERVICE | 182222 | $1,900.00 |
| MONTHLY CONSOLIDATED BILLING MANGEMENT FEE: | $7,286.02 | |
| TOTAL ANNUAL USCG BILLED: | $87,432.24 |
File details come from the government source that posted it. Updated .