Fort Drum - Dumpsters - (17JUL26-24AUG26) W912PQ26QA028
Summary
AI-generated · Jun 30, 2026Provide and manage four dumpsters at Fort Drum (two for garbage, two for cardboard) to support the 27th IBCT AT deployment. Deliver empty dumpsters and handle removal of full ones, with a schedule that includes periodic full-dumpster removals and replacements and a final removal at the end of the period. The contractor must furnish all labor, transportation, equipment, and materials required to perform delivery and service at the site.
Mandatory delivery coordination requires the contractor to confirm logistics with the designated POC exactly one business day before each scheduled delivery via phone or text (email not accepted for this pre-delivery notification), or deliveries may be refused at the contractor’s expense. Bids must include a quote for all items; partial quotes will not be considered. Award will go to the lowest-priced offer that meets the RFQ and PWS requirements, using Wage Determination WD 2015-5775 Rev 30, with SAM registration active including representations and certifications. Amendments will be posted to SAM.gov, and bidders are responsible for monitoring; quotes are due in early July 2026 via the specified submission method.
The New York Army National Guard is requesting 4 dumpsters (2 for Garbage, 2 for Cardboard), (17JUL26 - 24AUG26) to support the 27th IBCT AT at Fort Drum, NY. Removal and replacement of full dumpsters included. The solicitation number is W912PQ-26-Q-A028. Place of Performance: NY MATES Facility 4900 Tank Trail Road Fort Drum, NY, 13602 The contractor shall provide all labor, transportation, equipment, and materials necessary to deliver empty dumpsters and removal of full dumpsters. Initial Requirement: Delivery of 4 dumpsters (2 for Garbage, 2 for Cardboard). No later than 17 JULY 2026. Removal and replacement of full dumpsters will be: 31JUL26, 8AUG26, 10AUG26, 12AUG26, 14AUG26, 16AUG26, 18AUG26, 21AUG26. Final removal 24AUG26. This schedule can be changed with 1 day notice to the contractor. Please refer to PWS 3.3. Mandatory Delivery Coordination: PWS 3.2 To ensure secure and coordinated site access, the Contractor must actively confirm delivery logistics with the designated Point of Contact (POC) exactly one (1) business day prior to each scheduled delivery. This confirmation must be made via a direct phone call or text message to the provided POC phone numbers. Electronic mail (email) is strictly prohibited as a primary method for this 1-day pre-delivery notification. Failure to comply with this check-in process may result in a refused delivery at the Contractor s own expense. In order to be eligible for award, the successful offeror's System for Award Management (SAM) (https://www.sam.gov) registration must be active and includes representations and certifications. Wage Determination 2015-5775 Rev: 30 Dated 05/13/2026 is included and applicable. Vendors must provide a quote for ALL items required. Partial quotes will not be considered. Award will be made to the lowest price that can meet the criteria of the RFQ and PWS. Quotes are due 6 JULY 26 via email to dolan.p.brammer2.civ@army.mil 0800 AM. **Please note, all future amendments will be posted to www.sam.gov, it is the vendor's responsibility to check if any amendments have been issued at least 24 hours prior to the closing date of the solicitation. Individual notifications for amendments will not be sent.
From Solicitation posted on Jun 29, 2026Notice history
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Solicitation LATEST Posted Jun 29, 2026
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USA