Fort Drum - Dumpsters - (17JUL26-24AUG26)

Inactive on SAM.gov — responses were due 6 Jul 2026 · No Set aside used · Department of the Army, DoD · Fort Drum, NY · NAICS 562111 · Solicitation W912PQ26QA028

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A newer version of this notice has been posted. SAM.gov republished solicitation W912PQ26QA028 on 30 June 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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SAM.gov marked this notice inactive — responses were due 06 July 2026.

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Solicitation details

Solicitation numberW912PQ26QA028
Notice ID681a0cd4719e4e58b9c76bae4ce1768a
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Army
Contracting officeW7NR USPFO ACTIVITY NY ARNG
NAICS code562111 — Solid Waste Collection
Product / service code (PSC)S205
Set-asideNo Set aside used
Notice typeSolicitation
Posted29 June 2026
Response deadline06 July 2026 (closed)
Place of performanceFort Drum, NY, USA
CompetitionCompetitive

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Description

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.

Version history

SAM.gov has posted 3 notices under solicitation W912PQ26QA028, oldest first.

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Market context: DoD and NAICS 562111

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  • In fiscal year 2026, DoD obligated $135.7M across 667 contract actions under NAICS 562111.
  • 162 contracts worth $150.2M in this category end within the next 18 months.

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