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COM2 Recycling and Technologies 140 Fullerton Ave CAROL STREAM IL 60188 USA

UEI: SLED_FA5506CAEEC88258

COM2 Recycling and Technologies 140 Fullerton Ave CAROL STREAM IL 60188 USA is a federal contractor, registered under UEI SLED_FA5506CAEEC88258. It has been awarded $168,625 across 1 federal contract. Primary work spans Materials Recovery Facilities. Top awarding agencies include Inc Federal Prison Industries.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FA5506CAEEC88258

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

Inc Federal Prison Industries$168.6K100%

Awards by NAICS

562920 - Materials Recovery Facilities$168.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COM2 Recycling and Technologies 140 Fullerton Ave CAROL STREAM IL 60188 USA's top NAICS codes and agencies

City of Calgary - Request for Proposal - 26-1633 Recyclable Wood Processing at The City’s Waste Management Facilities

Solicitation # AB-2026-05510

The City of Calgary is inviting qualified and experienced suppliers to submit proposals for the provision of recyclable wood processing services at three of its waste management facilities: Spyhill, East Calgary, and Shepard. The request for proposal, designated as AB-2026-05510, was posted on August 5, 2026, with a firm deadline for submissions set for September 2, 2026. Suppliers are expected to demonstrate proven expertise in handling, sorting, and processing recyclable wood materials to meet the City’s environmental and operational standards, ensuring responsible diversion of wood waste from landfills. The services must be performed on-site at the specified facilities, and bidders must meet all technical, safety, and regulatory requirements outlined in the solicitation. Primary responsibility for this procurement rests with Ana Eid Michel, Senior Buyer at the City of Calgary, who can be contacted via email or phone for inquiries. The contract does not specify a set-aside for small or minority-owned businesses, and no NAICS code has been assigned. All proposals must align with the City’s goals for sustainable waste management and resource recovery. Successful bidders will be expected to deliver consistent, reliable, and efficient wood processing services under the terms of the resulting contract, with performance evaluated based on quality, compliance, and operational effectiveness. The full solicitation details can be accessed through the Alberta Purchasing website.

City of Calgary

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about 8 hours ago

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2026-088-ITB Tire Recycling Services

Solicitation # PE-64400-NONST-2026-000000269

DeKalb County Department of Solid Waste Management is soliciting proposals for scrap tire recycling services under solicitation number PE-64400-NONST-2026-000000269, with a response deadline of September 3, 2026. The contract aims to support the County’s environmental stewardship by ensuring the responsible recycling of scrap tires, which contributes to public health, safety, and economic progress. The work will be performed within Georgia, and interested parties must submit their proposals by the stated deadline to be considered. Tujuan Tukes is the primary point of contact for inquiries, reachable via email at tptukes@dekalbcountyga.gov or phone at 404-687-3558. The solicitation is open to qualified contractors with the capability to deliver compliant, environmentally sound tire recycling solutions that align with the County’s sustainability goals.

Dekalb County Government

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about 8 hours ago

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- Transportation, Processing, and Marketing of Ferrous Metals, Non-Ferrous Metals, Chlorofluorocarbon (CFC) Appliances, and Tires on Rims

Solicitation # 4636

Oregon Metro is seeking proposals for the transportation, processing, and marketing of ferrous metals, non-ferrous metals, Chlorofluorocarbon appliances, and tires on rims through solicitation number 4636. Proposals must be submitted by September 3, 2026, and will be evaluated for a single contract award, though Metro reserves the right to divert any portion of these materials to other facilities, contractors, or programs at any time during the term. The contract will not confer exclusive rights to any materials, and no guaranteed volume of waste stream tonnage is promised. Interested parties should direct inquiries to bidsandproposals@oregonmetro.gov, and all submissions must comply with the requirements outlined in the official documentation posted on the Metro procurement portal.

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Commercial Paper and Cardboard Recycling Collection Services

New Orleans Regional Transit Authority

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Cardboard Recycling

Solicitation # RTAR_03965

New Orleans Regional Transit Authority is seeking a qualified vendor to provide cardboard and paper recycling services across its multiple facility locations for a two-year term. The solicitation, identified as RFQ RTAR_03965, is open for bidding with a submission deadline of August 11, 2026, at 11:00 AM Central Time. The recycling services must cover all paper and cardboard waste generated in offices, indoor hallways, and outdoor garage areas throughout the agency’s properties. All materials must be collected and processed at 2817 Canal Street, New Orleans, LA, which serves as both the bill-to and ship-to location. The contract is unsealed, and interested parties must register to access bid documents and submit proposals. The primary contact for inquiries is Leah LeBlanc, reachable via email at LeLeBlanc@rtaforward.org. Bids are to be submitted in USD, and the opportunity is open to vendors with proven capacity to manage recycling operations across multiple sites.

New Orleans Regional Transit Authority

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Scrap Metal Processing and RecyclingThe contract requires the contractor to receive, sort, process, and recycle scrap metal sourced from surplus government property, transforming it into marketable commodities through established recycling procedures. All activities must be conducted with strict adherence to disposition records to ensure full accountability and compliance with federal surplus property regulations. The work will be performed at Fort McCoy, Wisconsin, with the NAICS code 562920 indicating classification under Other Remediation Services. This is a subcontract opportunity managed by the Department of Defense through DLA Disposition Services Headquarters, with a response deadline of August 25, 2026, and a posting date of August 4, 2026. There is no specified set-aside type or organization type restriction, and the place of performance is fixed at the Fort McCoy location with a ZIP code of 54656. The contractor must ensure all operations align with DoD standards for handling and recycling surplus materials while maintaining accurate and auditable records throughout the process.

DLA Disposition Services Hq

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Disposal of Old AER UnitThe contract pertains to the removal and EPA-compliant disposal of a decommissioned automated endoscope reprocessor, a critical medical device requiring specialized handling due to potential hazardous residues and regulatory requirements. The work must adhere strictly to federal environmental regulations, ensuring safe transport and disposal methods that prevent contamination and protect public health. The subcontract is issued under NAICS code 562920, which designates waste collection and treatment services, indicating the need for licensed waste management expertise. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, though no specific performance location or point of contact is provided. All bidders must demonstrate capability in handling regulated medical waste, possess appropriate credentials, and provide evidence of EPA compliance procedures for disposal.

242-NETWORK Contract Office 02 (36C242)

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Warranty and Post-Delivery Support for Charger Units

Inc Federal Prison Industries

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Logistics and Delivery Services for Charger Units

Inc Federal Prison Industries

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Supply of Installation Hardware and Instructions for Vehicle Chargers

Inc Federal Prison Industries

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Supply of Single-Bay Vehicle Chargers for Motorola APX8000 Radios

Inc Federal Prison Industries

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Eyeglasses Frames

Solicitation # SV0219-26

This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination

Inc Federal Prison Industries

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UNICOR FPI BASTROP HANDHELD RADIO CHARGER

Solicitation # CW26-191BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for a Handheld Radio Charger under solicitation number CW26-191BA, issued as a Combined Synopsis/Solicitation in accordance with FAR 13 Simplified Acquisition Procedures. This is a full small business set-aside with NAICS code 33422, and only one award will be made based on best value, evaluated through price, technical acceptability, delivery performance, and past performance. All deliveries must be completed by the specified date after award and are to be shipped to UNICOR Federal Prison Industries at 1341 Hwy. 95 N., Bastrop, TX 78602. Proposals must be submitted electronically via email to Chelsea Walker, the sole point of contact, and no telephone inquiries will be accepted under any circumstances. All questions must be submitted in writing to Chelsea.walker3@usdoj.gov, and offerors are strictly prohibited from contacting factory or central office staff. The response deadline is August 12, 2026, at 7:00 PM, and interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates. Awards will be issued via Purchase Order SF-1449 or through a Purchase Card, and faith-based and community-based organizations are eligible to respond equally to this opportunity.

Inc Federal Prison Industries

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Recycling Operations and Hauling Services

City of Fairfield

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Camacho RecyclingCamacho Recycling has been granted a use permit to operate a small recycling collection facility at 1950 North Texas Street in Fairfield, California, specifically for handling California Redemption Value (CRV) beverage containers. The facility will serve as a designated location for the collection and processing of eligible recyclable containers, supporting local waste reduction and environmental compliance efforts under California’s beverage recycling program. The permit is issued by the City of Fairfield, with the place of performance confirmed as ZIP code 94533. Melissa Fryar, Assistant Planner at the city, is the primary point of contact for all official communications regarding the permit, while Ricardo Camacho, the applicant and operator of Camacho Recycling, is listed as the responsible party for facility operations. The permit was posted for public notice on August 4, 2026, indicating the formal announcement of the authorized activity. No solicitation number or set-aside details are available, suggesting the permit was issued through administrative approval rather than a competitive bidding process. The facility will function as a community resource for residents to return CRV containers and contribute to statewide recycling goals.

City of Fairfield

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Universal Waste Collection and Disposal ServicesThe contract titled Universal Waste Collection and Disposal Services entails the secure collection, proper packaging, transportation, and environmentally compliant disposal of universal waste such as spent light bulbs, batteries, ballasts, and light tube replacement boxes. This subcontract is issued by the Sierra Nevada Job Corps Center under a small business set-aside program designed to support SBA-certified entities including Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The NAICS code 562920 indicates the scope aligns with hazardous waste collection and treatment services, ensuring adherence to federal and state regulatory standards for handling universal waste. The response deadline is August 14, 2026, and the work is expected to be performed at the Sierra Nevada Job Corps Center facility, with all activities guided by compliance requirements for waste handling, documentation, and disposal reporting.

Sierra Nevada Job Corps Center

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Water Treatment System MaintenanceThe contract requires comprehensive testing, adjustment, and maintenance of the hot water system chemistry for one year following installation, ensuring optimal performance, safety, and compliance with water quality standards. This work is critical to sustaining the efficiency and longevity of the system, with ongoing monitoring and chemical balancing to prevent corrosion, scaling, and microbial growth. All activities must align with industry best practices and regulatory expectations to support uninterrupted operations at the facility. The contract is classified as a subcontract under the SBA small business set-aside program, open exclusively to eligible small businesses including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. It falls under NAICS code 562920, which covers other waste management services, indicating the environmental and operational compliance nature of the work. The solicitation was posted on August 4, 2026, with responses due by August 13, 2026, and is administered by Serrato Corporation DBA Flint Hills Job Corps, though no specific location or point of contact details are provided.

Serrato Corporation DBA Flint Hills Job Corps

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Recycling and Waste Processing of Shredded PaperThe contract is for the recycling and waste processing of shredded paper, requiring the contractor to handle baling, sorting, and resale of the material while maintaining strict chain-of-custody protocols and ensuring full environmental compliance. The work involves transforming shredded paper into reusable recyclable material through standardized industrial processes, with accountability measures in place to track the material from intake to final sale. All activities must adhere to regulatory standards governing waste handling, environmental protection, and sustainable recycling practices. This is a subcontract issued under the SBA’s set-aside programs, exclusively available to Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business concerns. The North American Industry Classification System code 562920 applies, indicating nonhazardous waste collection and treatment. The solicitation was posted by the ETR/Excelsior Springs Job Corps Center with a response deadline of August 24, 2026. While specific performance location details are not provided, the work is expected to be conducted under the authority and oversight of the issuing agency, with all compliance and reporting requirements tied to federal contracting obligations for small and disadvantaged businesses.

ETR/Excelsior Springs Job Corps Center

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