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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Bulk Mixed Paper Collection and Transportation

Active

State & Local

Response Deadline11/18/2026, 04:00:00 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 bulk collection and transportation of mixed paper, specifically Old Corrugated Containers, for prime contractors working on Cook County Department of Facilities Management projects. The selected provider will be responsible for the physical removal and hauling of approximately 10 tons of material per month from designated county locations to appropriate processing facilities using commercial hauling vehicles and loading equipment. To ensure operational safety and regulatory compliance, all operators must possess a valid Commercial Driver's License and adhere to the Recycled Product Procurement Policy of Cook County. This engagement falls under NAICS code 562111 and is managed by Cook County, Illinois, with a response deadline set for November 18, 2026.

General Info

Subcontract for monthly bulk mixed paper collection and hauling for Cook County, Illinois.

Agency

Illinois → Cook County, Il

NAICS

562111 - Solid Waste Collection

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2672-07223.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bulk Mixed Paper Collections & Recycling Services - BP# 120

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

PostedOct 21

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 04:00:00 PM UTCin 27 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Cook County, Il

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Cook County, Il

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs bulk mixed paper collection and hauling for prime contractors on Cook County Department of Facilities Management projects. Collects Old Corrugated Containers (OCC 11), transporting an estimated 10 tons of OCC per month from designated county locations to processing facilities. Utilizes commercial hauling vehicles and loading equipment. Requires CDL for operators and compliance with Cook County's Recycled Product Procurement Policy. Delivers the physical removal and transport of materials.

Similar Contracts

Same NAICS industry code

MI 2026-09 Waste Removal Collection Services

Solicitation # MI2026-09

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Prospective vendors must possess a valid Unique Entity ID and maintain active registration in SAM.gov. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost breakdown, W9, vendor questionnaire, authority to commit, and all necessary Florida business and employee licenses. Award selection will be based on the most responsible bid, noting that the lowest cost does not guarantee selection. Required insurance includes Workers Compensation and Comprehensive General Liability of at least $1,000,000 per occurrence. The contract is subject to Service Contract Act regulations, with specific health and welfare rates of $5.42 per hour and payroll submission requirements for service incidents exceeding $2,500. As a federally funded facility, the center is entitled to GSA pricing. Payment terms are NET 30 days from the date of invoice. Additionally, all contractor personnel must adhere to strict site security protocols, including searches upon entry and exit and a prohibition on fraternization with students and center personnel.

Miami Job Corps Center

POSTED

DEADLINE

in about 7 hours

Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking a contractor to provide weekly waste removal services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via email at Purchasing.NewHampshire@AdamsAAI.com. The opportunity is categorized under NAICS code 562111 for solid waste collection.

POSTED

DEADLINE

Equipment Removal and Disposal ServicesThis subcontract for Equipment Removal and Disposal Services involves the removal of old dishwashing systems at the San Diego Job Corps Center. The selected contractor will be responsible for dismantling a Stero STPCW-ER-20 dishwasher and utilizing professional rigging and hauling equipment to transport the unit off-site. All activities must ensure the equipment is legally disposed of or recycled in strict accordance with environmental regulations, ultimately delivering a cleared installation site for the prime contractor. The opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 9, 2026, for this project categorized under NAICS code 562111.

San Diego Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Vehicle Debris and Automotive Waste RemovalThis subcontract for the Hawaii Department of Transportation involves the collection and removal of non-liquid vehicle debris and automotive parts from highway projects. The selected contractor will be responsible for gathering and segregating materials ranging from 1 lb to over 1,000 lbs, ensuring that the right-of-way is left entirely free of obstructions. To perform these services, the contractor must utilize specialized debris hauling trucks and battery containment equipment. Due to the nature of the waste, commercial hauling licenses and specific certifications for handling hazardous materials, particularly lead-acid batteries, are required. The response deadline for this opportunity is November 13, 2026.

Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Solid Waste Collection and TransportThis subcontract for Solid Waste Collection and Transport involves the collection and transportation of various waste streams for prime contractors on City of Tustin waste management projects. The scope of work includes the removal of garbage, recyclables, organic waste, and construction and demolition debris from residential, commercial, and city facilities. To execute these services, the contractor will utilize specialized equipment such as automated side-loaders, front-loaders, and roll-off trucks to ensure regular collection and delivery to designated processing sites. Managed by the Public Works agency in California under NAICS code 562111, the contract requires strict adherence to Minimum Performance and Diversion Standards. The solicitation was posted on October 21, 2026, with a response deadline set for February 2, 2027.

POSTED

about 22 hours ago

DEADLINE

Request for Proposals for Services Related to the City of Tustin's Solid Waste Management Franchise Agreement

Solicitation # Requests for Proposals

The City of Tustin is seeking proposals from qualified firms to establish an exclusive franchise for the collection, transport, and processing of garbage, recyclable materials, organic waste, bulky waste, and construction and demolition debris. The scope of services extends to multi-family dwellings, commercial entities, and City facilities. While the contract does not include the ownership of disposal facilities, the selected contractor is responsible for delivering materials to City-approved sites and adhering to strict flow-control, reporting, and diversion requirements, including compliance with SB 1383 and California Health and Safety Code section 25230. Proposals will undergo a multi-stage evaluation process beginning with a pass/fail review of minimum requirements, followed by a consensus ranking based on service rates, financial ability, customer service reliability, sustainability, and innovation. The City is not obligated to award the contract to the lowest bidder. Key requirements for proposers include the submission of a 25,000 dollar cashier's check by February 3, 2027, and a commitment to provide a 1,000,000 dollar performance bond effective April 1, 2028. The contractor must also provide electronic billing access, accept major credit cards, and ensure ADA compliance for on-premises collection at no additional charge. The agreement includes detailed specifications for equipment, requiring carts to be hot-stamped with the City logo and specific color-coding: blue for recyclables, green for organic waste, and black or grey for garbage. Performance is monitored through administrative charges for failures, such as 1,000 dollars for commingling materials or 1,000 dollars per load for failing to deliver to designated sites. The contract structure includes various term options ranging from 10 to 25 years, with a phased implementation and evaluation schedule.

POSTED

about 22 hours ago

DEADLINE

Knuckle-Boom Loader Truck SupplierThis subcontract through MPTAP involves the supply and delivery of two hydraulically operated knuckle-boom loader trucks for prime contractors working on Jackson County Solid Waste Department projects. The required vehicles must be new or 2026 demonstration models, featuring a turnkey system that integrates a long wheelbase cab chassis, a knuckle-boom loader mounted behind the cab, and a trash dump body designed for one-man operation. The selected supplier is responsible for delivering fully functional trucks complete with all necessary operator, service, and parts manuals. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026, falling under NAICS code 562111.

POSTED

about 23 hours ago

DEADLINE

2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT

Solicitation # 49500

The 2027 Fayette County Transfer Station Waste Hauling and Disposal contract, administered by the Fayette County Engineer, requires a contractor to provide all labor, materials, and equipment for the removal, transportation, and disposal of waste from the transfer station located at 1580 Robinson Road, Washington C.H., Ohio. The contract period runs from December 21, 2026, to December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the annual contract is $650,000.00, and the award will be granted to the lowest qualified, responsible, and responsive bidder. Bidders may submit a standard one-year proposal or an alternate three-year proposal based on 16,000 tons per year. Technical requirements specify that the contractor must dedicate four trailers with a minimum capacity of 100 cubic yards and 45 to 48 feet in length, ensuring three trailers remain on-site at all times. A shuttle vehicle must be provided, and the contractor must deliver an additional empty trailer within 1.5 hours of notification; failure to meet this response time results in liquidated damages of $300.00 per hour. The successful bidder must provide a 100% payment and performance bond of $650,000 and maintain comprehensive automobile liability insurance with limits of $2,500,000 per person/occurrence and $2,250,000 for property damage. Additional requirements include a non-collusion affidavit, a delinquent personal property tax affidavit, and compliance with Ohio Revised Code Section 3517.13 regarding campaign contributions.

Fayette County Engineer

POSTED

about 24 hours ago

DEADLINE

Landfill Disposal and Tipping ServicesThis subcontract for Landfill Disposal and Tipping Services supports prime contractors on City of Greensboro projects in North Carolina. The selected provider must operate a recognized landfill facility approved for municipal sludge to manage the acceptance and disposal of municipal bio-solids. Key responsibilities include the processing of energy fees and landfill taxes, as well as the delivery of comprehensive tonnage and disposal records. The opportunity is categorized under NAICS code 562111. Interested parties must adhere to the timeline established by the City of Greensboro, with the solicitation posted on October 21, 2026, and a response deadline of November 4, 2026.

City of Greensboro

POSTED

DEADLINE

Residual Bio-Solids Hauling Services RE-BID

Solicitation # 12553

The City of Greensboro, North Carolina, is soliciting proposals for Residual Bio-Solids Hauling Services under solicitation number 12553. The contract involves the transport of municipal wastewater treatment plant residuals from the T.Z. Osborne Water Reclamation facility to an approved landfill on an as-needed basis. The term of the contract is three years, scheduled to run from approximately January 1, 2027, through December 31, 2029. Services are expected to be performed Monday through Friday, from 7:00 AM to 3:30 PM. Contractors must have at least five years of experience in bio-solids hauling and must be actively registered with the North Carolina Secretary of State. The City will award the contract based on best value, utilizing a weighted evaluation system: Qualifications and Experience (55 points), Cost of Services (25 points), References (15 points), and a Local Preference Policy (5 points). Eligible local bidders from Greensboro, High Point, and Guilford County may receive preference points. Pricing must be comprehensive, covering hauling, demurrage, mobilization, landfill disposal fees, truck cleaning, and loading area cleanup, with no escalation fees permitted during the contract term. Proposals must be submitted via the GePS portal by November 4, 2026, and must include a list of equipment, the disposal facility address, and resumes for key personnel.

City of Greensboro

POSTED

DEADLINE

Construction Waste Disposal ServicesThis subcontract for Construction Waste Disposal Services involves the hauling and legal disposal of old decking, stringers, and general construction debris for prime contractors working on City of Destin Parks and Recreation projects. The selected provider is responsible for collecting demolished treated wood and fasteners from City-owned properties and transporting them to approved disposal sites using roll-off containers or dump trucks. The contractor must ensure full compliance with state waste regulations regarding treated lumber and is required to leave project sites clean and provide official disposal receipts. This opportunity was posted on October 21, 2026, with a response deadline of November 12, 2026, falling under NAICS code 562111.

POSTED

DEADLINE

Horse Waste Collection and HaulingThis subcontract for Horse Waste Collection and Hauling supports prime contractors serving the Chicago Police Department Mounted Unit. The selected provider is responsible for the regular collection, transport, and legal disposal of horse shavings, manure, and miscellaneous garbage. Services are performed on a set schedule every Monday, Wednesday, and Friday, with additional requirements for on-call requests to ensure timely waste removal. To maintain safety and environmental standards, the contractor must utilize fully enclosed or trapped vehicles to prevent any material leakage during transport. All operations must strictly comply with federal, state, and local environmental and safety ordinances. Interested parties should note the response deadline of November 17, 2026, for this project categorized under NAICS code 562111.

Chicago Police Department

POSTED

DEADLINE

More opportunities from Illinois → Cook County, Il

Same awarding agency

Mixed Paper Processing and Material SaleThis subcontract for the Cook County Department of Facilities Management involves the processing, sorting, and sale of bulk mixed paper for prime contractors. The selected provider will receive OCC 11 materials at a processing facility, where they must sort and grade the paper according to industry standards using industrial balers and certified scales to prepare shipments for paper mills. Key deliverables include the delivery of processed, baled recycled paper and detailed revenue reports. To qualify, the contractor must hold all necessary recycling facility permits and maintain strict environmental compliance certifications. This opportunity falls under NAICS code 423930 and was posted on October 21, 2026, with a response deadline of November 18, 2026.

Recyclable Material Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Bulk Mixed Paper Collections & Recycling Services - BP# 120

Solicitation # 2672-07223

Solicitation 2672-07223 is a non-federally funded contract issued by the Cook County Government Office of the Chief Procurement Officer for bulk mixed paper collections and recycling services. The contractor will provide collection services for the Department of Facilities Management at various dockside locations, including the Cook County Building and several district courthouses across Illinois. This is a revenue-generating contract where the award is granted to the vendor bidding the highest revenue percentage to be paid back to the county. Services are performed Monday through Friday between 9:00 a.m. and 2:00 p.m., excluding specified holidays. The scope includes the collection of an estimated ten tons of old corrugated containers per month, with pricing based on the Pulp and Paper Week Index Price for the Chicago Market. Proposals are evaluated based on price, conformance with specifications, bidder responsibility, and responsiveness to the county's Minority and Women Owned Business Ordinance. Bidders must submit their proposals electronically via the Bonfire portal, including a required Bid Table and a bid deposit. The contract includes various preferences, such as a 5 percent preference for certified Social Enterprises and Veteran-Owned or Service Disabled Veteran-Owned Business Enterprises. Compliance requirements include adherence to the Davis-Bacon Act for construction over 2,000 dollars, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and strict cybersecurity and confidentiality standards. Payment is preferred through the Electronic Payables Program using a Visa purchasing card.

Recyclable Material Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Specialized Freight and Distribution (F.O.B. Destination)This subcontract for Specialized Freight and Distribution involves providing packaging, palletization, and delivery services for prime contractors working on Cook County Clerk of the Circuit Court projects. The scope of work requires packaging books into cartons on skids with a maximum limit of 40 boxes per skid, ensuring they are stacked sequentially. The contractor is responsible for F.O.B. Destination, Freight Prepaid delivery to a designated facility in Cicero, Illinois. Deliveries must be made using unloaded skids and must strictly adhere to a schedule of Monday through Friday, between 7:00 AM and 2:00 PM. This opportunity is categorized under NAICS code 484220 and is associated with Cook County, Illinois.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Recycled Carbonless Paper and Vegetable Ink SupplyThis subcontract agreement establishes the supply of raw materials for prime contractors working on printing projects for the Cook County Clerk of the Circuit Court in Illinois. The scope of work involves the delivery of bulk shipments of 14.5 lb and 15 lb carbonless paper stock along with soy or vegetable-based lithographic inks to the designated production facility. A critical requirement of the contract is that all provided paper must adhere to EPA RMAN standards regarding total recovered fiber and postconsumer content. This ensures that the certified recycled paper and vegetable-oil based inks meet specific environmental and sustainability guidelines for the agency.

POSTED

DEADLINE

Traffic Ticket Book Manufacturing and PrintingThis subcontract for Traffic Ticket Book Manufacturing and Printing involves the full-scale production of 120,000 multi-part carbonless ticket books for prime contractors working on Cook County Clerk of the Circuit Court projects. The scope of work includes precise printing with hairline registration within 1/64 inch, the assembly of four-part carbonless sets, and binding the books in a stub-right configuration with sequential numbering. To meet environmental standards, the manufacturer must utilize soy or vegetable-based inks and EPA RMAN compliant recycled paper. The project is associated with NAICS code 323111 and is managed under the jurisdiction of Cook County, Illinois.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Manufacturing & Printing of City of Chicago and Suburban Personal Issue Traffic Tickets (BP# 154) - Duplicate 1

Solicitation # 2602-06182R -

Solicitation 2602-06182R is a contract issued by the Cook County Office of the Chief Procurement Officer for the manufacturing, printing, and delivery of City of Chicago and Suburban Personal Issue Traffic Ticket books for the Clerk of the Circuit Court. The scope of work includes the production of an estimated 90,000 books, totaling 1.8 million ticket sets, over an initial three-year term with a possible two-year renewal option. The contractor is responsible for the entire lifecycle of the product, including assembly, quality assurance, and transportation to a facility in Cicero, Illinois. Technical specifications require hairline registration within 1/64 inch and the use of recycled paper containing at least 20 percent postconsumer fiber. Deliveries must be made on skids with a maximum of 40 boxes per skid, and each carton must contain 50 books. The delivery schedule requires the first 20 percent of the order to be completed within 60 working days of authorization, with the remaining 80 percent due within 120 working days. Performance is measured by strict key performance indicators, allowing no more than one delivery error regarding numbering, sequencing, or timeliness in any rolling 12-month period. Payment is processed through the Cook County Comptroller’s Office, preferably via the Electronic Payables Program. The award is based on firm quoted prices submitted through the Bonfire portal. The solicitation includes various socioeconomic preferences, including a 5 percent preference for Social Enterprises and specific certifications for Minority and Women Business Enterprises. Bidders must provide an Economic Disclosure Statement, a certificate of insurance, and may be required to submit representative samples within five business days of a request. Federal funding requirements apply, necessitating compliance with the Copeland Anti-Kickback Act, the Davis-Bacon Act for construction-related work, and EPA guidelines for recycled products.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Ad-Hoc Autopsy Supply ProvisionThis subcontract for the Cook County Medical Examiner's Office involves the provision of ad-hoc autopsy supplies to support prime contractors. The scope of work includes fulfilling requests for miscellaneous and unspecified medical and forensic materials, as well as providing pricing for non-catalog items. To ensure quality and safety, all supplied materials must be new, sealed, and originally manufactured. The contractor is required to deliver all requested supplies within five business days of receiving an order. This opportunity is managed by Cook County, Illinois, under NAICS code 423450, with a response deadline set for October 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Forensic and Laboratory Consumables SupplyThis subcontract for Forensic and Laboratory Consumables Supply supports prime contractors working on projects for the Cook County Medical Examiner's Office in Illinois. The scope of work involves the provision and delivery of essential evidence collection materials, specifically Cap-Shure sterile cotton tipped applicators with aerated tip protectors, Fisher 2 ml cups, and paper evidence envelopes measuring 3.5 by 6.5 inches. All supplied items must be delivered directly to the CCMEO dock and are required to have a minimum shelf life of one year from the date of the order. The opportunity is categorized under NAICS code 423450 and was posted on October 5, 2026. Interested parties must submit their responses by the deadline of October 28, 2026, at 3:00 PM. This contract ensures that the medical examiner's office maintains a steady supply of sterile consumables necessary for forensic evidence preservation and laboratory analysis.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

PPE and Biohazard Apparel SupplyThis subcontract agreement establishes the supply of specialized protective clothing and respiratory equipment for prime contractors operating on Cook County Medical Examiner's Office projects. The scope of work includes the provision of Tyvek jumpsuits with integrated hoods and boots, SMS high top boots, nitrile gloves, Protech Alpha full-face shields, and both 3M Aura and Moldex charcoal filtered N95 respirators. To ensure safety and quality standards, all delivered items must be new, sealed, and originally manufactured. Logistically, the supplier is responsible for delivering both individual items and pre-assembled PPE kits directly to the Cook County Medical Examiner's Office dock. This procurement effort is managed under NAICS code 423450 for the agency of Cook County, Illinois, with a response deadline set for October 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Autopsy Supplies

Solicitation # 2638-05270R

Solicitation 2638-05270R is a request for the provision of autopsy supplies for the Cook County Medical Examiner's Office in Illinois. The contract is established for an initial term of three years with an option for a single two-year renewal. The scope of work requires the contractor to furnish specific items listed in a bid table, with an additional provision allowing the County to request up to 20,000 dollars in unspecified supplies. Deliveries must be made to the West Parking Lot at the street level dock area of the Cook County Medical Examiner within five business days of an order, with a requirement for inside delivery and staff sign-off. All products must be new, sealed, and originally manufactured, with a minimum shelf life of one year from the order date. Award evaluation is based on responsiveness and responsibility, with a strict requirement for a bid deposit and a subcontracting goal of at least 10 percent for both Minority Business Enterprises and Women Business Enterprises. Preferences of five percent are available for certified Social Enterprises and Veteran-owned or Service-Disabled Veteran-owned Business Enterprises. The contract mandates compliance with Executive Order 11246, OMB Circular A-87, and the Davis-Bacon Act. Payment is primarily handled through the Electronic Payables Program using a Visa purchasing card. Bidders must submit their proposals electronically via the Bonfire portal, including a completed Economic Disclosure Statement and a detailed bid table.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Project Management and Training ConsultantThis subcontract for a Project Management and Training Consultant involves providing managed implementation and training services for prime contractors working on Cook County Sheriff's Office projects. The scope of work includes requirements validation, system configuration, quality assurance testing, and comprehensive knowledge transfer for staff in accordance with RFP 6.8 and professional services standards outlined in PSA Article 3. The consultant is responsible for delivering key project milestones, including training reports, formal QA sign-off, and a fully trained staff. This engagement falls under NAICS code 541611 and is managed through Cook County, Illinois, with a response deadline set for November 13, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

CJIS-Compliant Cloud Hosting ProviderThis subcontract opportunity is for a CJIS-Compliant Cloud Hosting Provider to support prime contractors working on projects for the Cook County Sheriff's Office in Illinois. The selected provider will deliver a secure and scalable cloud infrastructure capable of supporting 750 simultaneous users, hosting a biometric dashboard, and managing critical data retention requirements. To ensure the highest security standards, the provider must be fully CJIS compliant and execute both the CJIS Data Security Acknowledgement Receipt and the Information Exchange Agreement. The contract focuses on maintaining guaranteed availability and a robust hosting environment under NAICS code 518210. Interested parties must submit their responses by the deadline of November 13, 2026. This engagement is designed to provide the necessary technical foundation for law enforcement operations within Cook County, emphasizing data integrity and system reliability.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

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