Combined Synopsis and Solicitation Solid Waste W9127S26QA012 (2).pdf
PDF 18 MB Posted
- Attached to
- IDIQ Solid Waste Pickup and Disposal Greers Ferry Project Office Federal contract opportunity
- Solicitation number
- W9127S26QA012
About this file
This is a Combined Synopsis and Solicitation for commercial items issued as a Request for Quotation (RFQ) by the Department of the Army Corps of Engineers, Little Rock District, for solid waste pickup and disposal services at Greers Ferry Lake. The solicitation number is W9127S26QA012, and it is being procured under Full and Open Competition with NAICS Code 562111 (Solid Waste Collection) and a size standard of $47 million. Services will be performed at the Greers Ferry Project Office, 700 Heber Springs Road North, Heber Springs, Arkansas 72543, and include solid waste pickup, disposal, and grounds policing. The contract includes a base period from the date of award through January 31, 2027, followed by four one-year option periods extending through January 31, 2031. The minimum guarantee is $2,500.00, which will be satisfied upon issuance of the first task order.
Quotes must be submitted electronically in PDF format to deborah.oswalt@usace.army.mil by Tuesday, March 17, 2026, at 1:00 PM Central Daylight Time, with the solicitation number referenced in the email subject line. Required submissions include a signed RFQ cover page, completed provisions as applicable, a pricing schedule with unit and total prices, and signed amendments if applicable. Award will be made solely on price. Points of contact for viewing potential dumpster placement areas are Aaron Winchester and Jason Presley at 501-362-2416, and for solicitation questions, Deborah Oswalt at 501-340-1268 or deborah.oswalt@usace.army.mil.
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Text version
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information in this notice. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued.
***PLEASE READ THESE INSTRUCTIONS CAREFULLY***
Solicitation number W9127S26QA012 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06.
Set Aside, NAICS Code & Size Standard: This solicitation is being procured utilizing Full and Open Competition.
The NAICS Code is 56211 l, Solid Waste Collection, which has an applicable size standard of $47M.
Description of requirements for the items to be acquired: provide solid waste pickup and disposal services at Greers Ferry Lake in a timely and satisfactorily manner.
The minimum guarantee for the contract awarded as a result of this solicitation is $2,500.00. This will be satisfied upon the issuance of the first task order.
Place(s) and date(s) of performance:
• Services shall be performed at the Greers Ferry Project Office, 700 Heber Springs Rd N, Heber Springs, AR
72543
• Dates of performance will be as follows:
Base Period- Date of Award- January 31, 2027 Option Period 1 - February 1, 2027 - January 31, 2028 Option Period 2 - February 1, 2028 - January 31, 2029 Option Period 3 - February 1, 2029 - January 31, 2030 Option Period 4 - February 1, 2030 - January 31, 2031
There will be NO official site visit for this solicitation; however, contractors may contact the project to view potential dumpster placement areas. Points of Contact are Aaron Winchester and Jason Presley at 501.3 62 .2416.
If you have any questions regarding this solicitation, please contact Deborah Oswalt at either 501.340.1268 or deborah.oswalt@usace.army.mil.
Quotes are due no later than Tuesday, 17 March 2026, at 1:00 PM CDT.
Only guotes submitted via email will be accepted. Submission format shall be .pdf form and emailed to deborah.oswalt@usace.army.mil. Please ensure the solicitation number, W9127S26QA012, is written in the subject line of your email.
Required Documents to Submit:
1. Request for Quotation cover page (signed). 3. Pricing Schedule with unit prices and total prices.
2. Completed (filled in) Provisions, as applicable. 4. Signed Amendments, as applicable.
The provision at 52.212-1 (Deviation), Instructions to Offerors - Commercial, applies to this acquisition and a statement regarding any addenda to the provision.
The provision at 52.212-2, Evaluation- Commercial Items, is not applicable to this solicitation. Award will be made solely on price.
The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.
*Please see the Clauses Incorporated by Reference section for additional FAR Clauses applicable to this acquisition.
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