Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

240L Wheeled Bin Manufacturing and Assembly

Open

International

Response Deadline12/14/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the manufacturing and assembly of 50,000 blue 240L wheeled bins for prime contractors supporting Mid and East Antrim Borough Council waste management projects. The scope of work includes the fabrication of bin bodies, wheel assemblies, and lid mechanisms utilizing industrial plastic injection or rotational molding with blue HDPE plastic resin. All produced units must strictly adhere to EN 840 standards for municipal waste receptacles. The solicitation was posted on November 9, 2026, with a response deadline set for December 14, 2026.

General Info

Manufacture 50,000 blue 240L EN 840 bins for Mid and East Antrim Council.

Agency

Mid and east Antrim Borough Council

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of T788/JS.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ASSEMBLY AND DELIVERY OF WHEELED 240L BLUE BINS TO HOUSEHOLDERS WITHIN THE MID AND EAST ANTRIM BOROUGH COUNCIL AREA (BALLYMENA AND CARRICKFERGUS)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 9

subcontract

Response DeadlineDec 14

Submission deadline

Response Deadline

12/14/2026, 12:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMid and east Antrim Borough Council

ContactsNo contacts available

OfficeN/A

Organization / AgencyMid and east Antrim Borough Council

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and assembles 240L wheeled bins for prime contractors on Mid and East Antrim Borough Council waste management projects. Fabricates bin bodies, wheel assemblies, and lid mechanisms using industrial plastic injection or rotational molding with blue HDPE plastic resin. Ensures compliance with EN 840 standards for municipal waste receptacles. Delivers 50,000 assembled Blue 240L wheeled bins.

Similar Contracts

Same NAICS industry code

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0562

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Rubber Bottle Stoppers (NSN 6640-01-479-1019)This subcontract involves the manufacture and supply of rubber bottle stoppers for prime contractors supporting NAVSUP Weapon Systems Support MECH projects under the Department of Defense. The contractor is responsible for providing rubber stoppers identified as STOPPER, RUBBER #11, which must strictly adhere to the technical specifications of NIIN 014791019 and NSN 6640-01-479-1019. A critical requirement of the agreement is that all items must be of domestic origin. In addition to the physical delivery of the stoppers, the contractor must ensure full regulatory compliance by providing Safety Data Sheets and GHS compliant labels for any hazardous materials. The opportunity is categorized under NAICS code 326111, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Plastic Trash Bags

Solicitation # 0000038873

The State of California Department of General Services, Procurement Division is soliciting bids to establish a multi-year Statewide Contract for plastic trash bags to be used as can liner inserts across various state facilities, including office buildings, hospitals, and parks. The contract term is three years with two optional one-year extensions, with an estimated historical value of approximately 7.3 million dollars. The procurement covers Type I bags made from low or linear low-density polyethylene and Type II bags made from high-density polyethylene, both available in star-sealed or flat-sealed configurations. All products must meet strict technical specifications for size, thickness, and load ratings, and manufacturers of bags 0.70 mil or thicker must comply with California Recycled Content Plastic Trash Bag laws. Award will be made on an all-or-none basis to the responsive and responsible bidder offering the lowest cost for all line items. The evaluation includes a 5 percent bid preference for certified small businesses and non-small businesses with at least 25 percent small business subcontractor participation, as well as optional TACPA preferences. A minimum of 3 percent Disabled Veteran Business Enterprise participation is required. Bidders must submit a comprehensive response package including a pricing worksheet, narrative response, and various certifications regarding the Iran Contracting Act, Russian sanctions, and Generative AI usage. Deliveries are F.O.B. destination, and the contractor is responsible for all freight costs to the ordering agency.

DGS - Statewide Procurement

POSTED

DEADLINE

Neoprene CL Sheet Type #87 SupplyThis subcontract involves the supply of industrial-grade Neoprene CL Sheet Type 87, identified by NSN 5330016644946, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement specifies the delivery of one roll of neoprene sheeting measuring 50 feet in length, 48 inches in width, and 1/16 inch in gauge. All materials must strictly adhere to DLA technical and quality standards, as well as standard FAR and DFARS certifications. The contract is managed under NAICS code 326111 and requires delivery via FOB Destination Other, with the place of performance located in Suffolk, Virginia. Interested parties must have submitted responses by the deadline of November 19, 2026, to fulfill this Department of Defense procurement requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Marine Window Fabrication and SupplyThis subcontract involves the fabrication and supply of specialized marine windows for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing windows that adhere to the technical specifications for NSN 2040-01-4506703 and the DLA Master List of Technical and Quality Requirements RA001. Materials must consist of marine-grade glass or polycarbonate that complies with NAVSEA mercury restrictions. The project requires strict adherence to NIST SP 800-171 cybersecurity standards to ensure data protection. Performance of the contract is centered in FPO, zip code 96662, under NAICS code 326111. Interested parties must respond by November 19, 2026, to provide the finished marine window components as specified.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Opaque Packaging SupplierThis subcontract involves the supply of specialized high-barrier packaging for prime contractors supporting DLA Weapons Support Land projects. The scope of work requires the delivery of medium-duty, waterproof, and greaseproof opaque bags designed to protect critical components from UV rays and environmental degradation. All materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1, as well as MIL-STD-2073-1E and RP001 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 326111. The place of performance is designated as FPO 96692. Interested parties must respond by November 19, 2026, to provide these MIL-SPEC compliant packaging materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specification-Grade Rubber Compounds for V-BeltsThis subcontract involves the supply of specification-grade raw rubber compounds and reinforced polymers for V-belts to support prime contractors under the DLA Weapons Support Land Supplier Opns Engines. The materials must strictly adhere to CID A-A-52490A standards and comply with chemical restrictions that prohibit the use of Class I ozone-depleting chemicals. The supplier is responsible for delivering the materials directly to the manufacturer and providing all necessary Material Safety Data Sheets and Certificates of Conformance. The project is managed under the Department of Defense with a place of performance located in New Cumberland. Interested parties should note the response deadline of November 19, 2026, and the classification under NAICS code 326111. This procurement ensures that critical engine components are manufactured using materials that meet rigorous military and environmental specifications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-625-7524)This subcontract involves the manufacture or procurement of ten specialized O-rings under NSN 5331-01-625-7524 for the DLA Weapons Support Land Supply Chain. The supplier must adhere strictly to RA001 technical requirements, ensuring that all materials are asbestos-free and not created using additive manufacturing processes. The final products must be packaged in waterproof, greaseproof, and opaque bags according to MIL-STD-2073-1E and labeled in compliance with MIL-STD-129. Once completed, the items are to be delivered to DLA Distribution San Diego. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Packing Retainer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 2,632 packing retainer units for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the production of medium duty, waterproof, greaseproof, and opaque bags that comply with current part standards and are certified asbestos-free according to FED-STD-313. Performance will take place at Hill AFB, with the contractor required to adhere to Direct Vendor Delivery, Foreign Military Sales, and Stock Shipment protocols. The procurement falls under NAICS code 326111 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Clear Plastic Biohazard BagsThis subcontract involves the manufacture and supply of clear plastic polymer bags for the Department of Defense under the Medical Supply Chain MD SURG FSF. The contractor is responsible for providing bulk quantities of bags specifically measuring 9 inches by 12 inches to be used for kitting purposes. All supplied materials must strictly adhere to the Buy American Act and Berry Amendment compliance standards. Performance for this contract will take place in San Diego, California, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the manufacture and sourcing of 2,084 O-Ring components matching NSN 5331013889422 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier must ensure all components adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with a specific requirement for Special Marking Code 32 to address shelf life and UV protection for Federal Supply Classifications 5330 and 5331. The contract specifies a delivery timeline of 165 days with shipping terms set as FOB Origin. Performance for this requirement is centered at Tinker AFB. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 326111.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal SupplierThis subcontract involves the manufacture and supply of nonmetallic seals with special shaped sections for prime contractors supporting Department of Defense supply contracts. The selected supplier will produce seals to specific geometric profiles under NSN 5330-01-450-5595 utilizing precision molding or extrusion techniques. All deliverables must strictly adhere to MIL-STD-130N for identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging, while remaining compliant with the Buy American Act and the Berry Amendment. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires delivery of completed seals FOB Destination. The opportunity is categorized under NAICS code 326111, with a response deadline of November 19, 2026. Performance for this contract is designated for FPO 96692.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Mid and east Antrim Borough Council

Same awarding agency

Bulk Delivery of Waste BinsThis subcontract involves the transport and delivery of 50,000 assembled waste bins for prime contractors working on Mid and East Antrim Borough Council projects. The selected provider will be responsible for loading and securing bulk shipments using flatbed trucks or curtain-side trailers, with forklifts utilized for unloading at designated council sites or depots. To qualify for the contract, the provider must possess standard commercial hauling insurance and all necessary transport licenses. The solicitation was posted on November 9, 2026, with a response deadline of December 14, 2026.

General Freight Trucking, Local

POSTED

about 21 hours ago

DEADLINE

in about 1 month

ASSEMBLY AND DELIVERY OF WHEELED 240L BLUE BINS TO HOUSEHOLDERS WITHIN THE MID AND EAST ANTRIM BOROUGH COUNCIL AREA (BALLYMENA AND CARRICKFERGUS)

Solicitation # T788/JS

The Mid and East Antrim Borough Council is seeking tenders for the assembly and delivery of approximately 50,000 blue 240L wheeled bins to harmonize waste collection services across the borough. This project, identified by solicitation number T788/JS, involves a phased rollout to households in the legacy Ballymena and Carrickfergus areas. The estimated total value of the contract is 400,000 GBP excluding VAT. The procurement process follows an open procedure, with award criteria weighted heavily toward price at 80% and quality at 20%. The performance period is estimated from February 8, 2027, to May 31, 2027. Deliveries in the Ballymena area are scheduled to begin on February 8, 2027, and must be completed within six weeks. Deliveries in the Carrickfergus area will commence on April 26, 2027, and must be completed within four weeks. Interested parties must submit their tenders electronically via the designated e-sourcing portal by the deadline of December 14, 2026, at 12:00pm.

Local Messengers and Local Delivery

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Lift Parts and Components SupplierThe Lift Parts and Components Supplier subcontract supports prime contractors managing lift maintenance projects for the Mid and East Antrim Borough Council. The scope of work involves the provision of OEM or approved equivalent replacement parts, components, and consumables, including control boards, lift cables, pulleys, buttons, doors, and hydraulic fluids. To ensure operational efficiency, the supplier is required to maintain a stock of high-failure parts to facilitate just-in-time delivery directly to council sites. All supplied components must strictly adhere to manufacturer specifications and hold the necessary safety certifications. Interested parties must submit their responses by the deadline of December 7, 2026. This procurement falls under NAICS code 423830 and is managed by the Mid and East Antrim Borough Council.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Lift Maintenance and Inspection ServicesThe Lift Maintenance and Inspection Services subcontract involves providing comprehensive maintenance and statutory inspections for lift systems across Mid and East Antrim Borough Council facility projects. The scope of work includes scheduled servicing, mandatory safety inspections, and 24/7 emergency call-out support. To ensure operational safety and compliance with UK lift safety standards, the contractor must employ qualified lift engineers and utilize specialized repair machinery and diagnostic tools. Deliverables for this contract include fully operational lift systems supported by detailed maintenance logs and official inspection certificates. Interested parties should note that the response deadline for this opportunity is December 7, 2026.

Other Building Equipment Contractors

POSTED

about 23 hours ago

DEADLINE

Lift Servicing and Maintenance

Solicitation # T777

Mid and East Antrim Borough Council is seeking tenders for the fully comprehensive maintenance and inspection of lifts across its buildings. This contract, identified as solicitation T777, has an estimated value of 450,000 GBP excluding VAT and is scheduled to run from May 26, 2027, to May 25, 2028. Interested parties must submit their proposals electronically via the esourcingni.gov.uk portal by December 7, 2026, at 12:00pm, with an enquiry deadline of November 30, 2026. The award will be determined by a weighted evaluation consisting of 85 percent cost and 15 percent quality. Cost submissions must include a detailed breakdown of components, associated time, and pricing. The quality evaluation focuses on the tenderer's ability to meet service delivery requirements, specifically their strategy for handling high priority call outs within stipulated time frames, labor arrangements for holiday and sickness cover, and contingency plans for vehicle or plant breakdowns, including the availability of spare plant.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS