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COM2 Recycling Solutions Carol Stream IL 60188 USA

UEI: SLED_4092E658E37FCEF1

COM2 Recycling Solutions Carol Stream IL 60188 USA is a federal contractor, registered under UEI SLED_4092E658E37FCEF1. It has been awarded $54,000 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_4092E658E37FCEF1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Inc Federal Prison Industries$54.0K100%
Awards by NAICS
562920 - Materials Recovery Facilities$54.0K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COM2 Recycling Solutions Carol Stream IL 60188 USA's top NAICS codes and agencies

NAICS: 562920
New
International
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

POSTED

about 7 hours ago

DEADLINE

in 28 days
View Details
NAICS: 423460
New
Federal
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

POSTED

1 day ago

DEADLINE

in 5 days
View Details