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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cardboard and Plastic Recycling at Hawaii Commissaries

Awarded
HQC00526RE007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562111
New
SLED
Recycling Services FY 27
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The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.
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POSTED

about 5 hours ago

DEADLINE

in 3 days
NAICS: 562111
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SLED
2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT
Solicitation # 49500
The 2027 Fayette County Transfer Station Waste Hauling and Disposal Contract, issued by the Fayette County Engineer in Ohio, 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 begins on December 21, 2026, and concludes on December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the project is $650,000 per year, and the contract will be awarded to the lowest qualified, responsible, and responsive bidder. Bidders may provide a standard one-year proposal or an alternate three-year proposal based on 16,000 tons per year. Technical requirements mandate that the contractor 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, or face liquidated damages of $300 per hour. Required securities include a bid guaranty of $65,000 and a 100 percent payment and performance bond of $650,000. Comprehensive insurance is required, including automobile liability with $2.5 million per person/occurrence and $2.25 million for property damage, alongside workers compensation and general liability coverage. Compliance documentation must include a W-9, non-collusion affidavit, and a delinquent personal property tax affidavit.
Fayette County Engineer

POSTED

about 10 hours ago

DEADLINE

in 4 days
NAICS: 562111
New
SLED
IFB 2027-B03 Countywide Dumpsters
Solicitation # IFB 2027-B03
Hays County is soliciting bids under IFB 2027-B03 for a vendor to provide comprehensive dumpster and recycling container services across multiple locations within the county. The scope includes the provision and maintenance of containers ranging from 8 to 40+ cubic yards, which must be rodent, animal, and wind-proof. The contractor is responsible for regular hauls at specified frequencies for locations such as the Administrative Offices, Health Department, and Jail, as well as providing as-needed services for future needs or county-wide disaster declarations. The contract is for an initial term of one year, with the county reserving the right to extend the agreement for up to four additional one-year periods. Award decisions will be based on the lowest unit price bid or the best overall value for the county. Bidders must submit a comprehensive package including a mandatory bid form with per-haul pricing, vendor references, and various state and federal certifications, including those regarding the Israel Boycott and firearm entity non-discrimination. The successful vendor must provide proof of Workers Compensation, Auto Liability, and General Liability insurance and comply with Davis-Bacon Act prevailing wage requirements where applicable. Payments are processed via check or warrant by the County Auditor upon satisfactory delivery and acceptance of services. Other notable terms include a piggyback clause allowing other local government agencies to utilize the agreement and a requirement for a detailed transition plan from the previous provider.
HAYS COUNTY

POSTED

about 16 hours ago

DEADLINE

in 22 days

AI Contract Overview

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The Defense Commissary Agency (DECA) is conducting market research through a Request for Information (RFI) to identify qualified vendors capable of providing cardboard and plastic removal and recycling services at multiple Hawaii DeCA Commissary locations, including Schofield Barracks, Pearl Harbor, Kaneohe Bay, and Hickam Air Force Base. Interested parties must comply with all applicable local, state, and federal regulations regarding the removal, transportation, and disposal of solid waste. The contractor’s price must encompass all costs related to maintaining, emptying, transporting, and properly disposing of the waste as outlined in the Statement of Work. Vendors are required to be registered in the System for Award Management (SAM) and complete online certifications. This RFI is strictly for capability information collection and does not constitute a solicitation or request for proposals. Responses are voluntary, and the government assumes no financial responsibility for incidental costs. Depending on the responses, the procurement could be set aside for small businesses or opened to full competition, aligned with NAICS code 562111 and a business size standard of $47 million. Responses must be submitted via email by January 24, 2026, to designated points of contact at DECA. No telephone inquiries will be accepted, and no feedback on submissions will be provided. This initial market research will guide how the agency proceeds with acquiring these recycling services.

General Info

DECA seeks qualified vendors for cardboard and plastic recycling services at Hawaii commissaries by January 2026.

Contract Value

$0

NAICS

562111 - Solid Waste Collection

Place of Performance

VA, USA

Set-Aside

SBA

Award Issued Date

Documents

10

Addendum to FAR 52.212-4 Contract Terms and Conditions

PDF, High priority: read this first2 pages · amendment
High

Attachment 1 CLIN Structure and Pricing

XLSX, High priority: read this first16 pages · clin-structure-pricing
High

Attachment 3 - Delivery Address, FOB Point and Acceptance Location

PDF, High priority: read this first7 pages · delivery-address
High

Attachment 6 - FAR and DFARS Clauses Incorporated by Reference

PDF, High priority: read this first3 pages · clauses-by-reference
High

Attachment 7 Clauses Incorporated by Full Text

PDF, High priority: read this first9 pages · clauses
High

Attachment 8 - Instructions to Offerors for NAICS 562111

PDF, High priority: read this first2 pages · instructions-to-offerors
High

FAR 52.212-3 Offeror Representations and Certifications

PDF, High priority: read this first21 pages · offeror-representations
High

Hawaii Cardboard Recycling Services Statement of Work

DOCX, High priority: read this first5 pages · sow
High

Hawaii Cardboard Recycling Services Statement of Work

PDF, High priority: read this first6 pages · sow
High

RFP HQC005-26-R-E007 Cardboard and Plastic Recycling Hawaii Commissaries

PDF, High priority: read this first2 pages · rfp
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Commissary Agency
Contacts2 people available
OfficeFORT LEE, VA, 23801-1800, USA
Office AddressFORT LEE, VA, 23801-1800, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested, and a written solicitation will not be issued.


Recycling of cardboard and plastic at the Hawaii Commissary stores.  Recycling of cardboard and plastic includes the collection, transportation, and recycling of OCC and other designated recyclable waste generated at the Kaneohe Bay Commissary, Hickam AFB Commissary, Pearl Harbor Commissary, and Schofield Barracks Commissary. The Contractor shall perform services in accordance with this Statement of Work (SOW)


ATTACHMENTS:


Attachment 1 – CLIN Structure and Price Submission Document


Attachment 2 – Statement of Work / Performance Work Statement


Attachment 3 – Delivery Address, FOB Point and Acceptance Location


Attachment 4 – Addendum to FAR clause 52.212-3 Offeror Representations


Attachment 5 – Addendum to FAR clause 52.212-4 Contract Terms and Conditions


Attachment 6 – Provisions and Clauses Incorporated by Reference


Attachment 7 – Provisions and Clauses Incorporated in Full Text


Attachment 8 – Addendum to FAR 52.212-1 Instructions, Conditions, & Notices to Offerors or Quoters


More opportunities from Department Of Defense → Defense Commissary Agency

Same awarding agency

NAICS: 562111
Federal
Trash removal services at Harrison Village, West Point, and Pittsburg commissaries.
Solicitation # HQC00527QE002
The Defense Commissary Agency is soliciting trash removal services for the Harrison Village, West Point, and Pittsburgh commissaries under solicitation HQC00527QE002. This small business set-aside contract, categorized under NAICS code 562111, requires the contractor to provide all personnel, equipment, and transportation for the collection, removal, and off-base disposal of non-hazardous solid waste. Key operational requirements include the regular pickup of two cubic yard containers, the provision of padlocks and keys, and the rental and disposal of a 40 cubic yard roll-off container twice per year. At the Harrison Village location, pickups are specifically scheduled for Mondays, Wednesdays, and Fridays. The contract also allows for up to three extra pickups per 12-month period. The period of performance consists of a base year running from July 1, 2027, through June 30, 2028, with four subsequent one-year option periods extending through June 30, 2032. Contractors must adhere to strict sanitation and safety standards, including washing containers according to OSHA guidelines and ensuring all vehicles are leak-proof and properly marked. Compliance with EPA guidelines and all local, state, and federal regulations is mandatory. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of specific tax and felony certifications. Proposals are due by November 19, 2026, and must be submitted to the primary point of contact, Marcella Simmons.
Solid Waste Collection

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 424490
Federal
Resale Ordering Agreement (ROA) Modification for FDS items
Solicitation # ROAModificationFDS
The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.
Other Grocery and Related Products Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 13 days
View Details

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