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This Subcontract opportunity from Virginia was posted on January 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Environmental Sustainability and Recycling Services

Closed
State & Local

Contract Overview

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

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NAICS: 562920
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Recovered Materials Processing Services
Solicitation # Y26-1014
Orange County, Florida, is soliciting proposals for Recovered Materials Processing Services under RFP Y26-1014-KK. The selected contractor will operate a designated Materials Recovery Facility (MRF) to receive, weigh, inspect, and process single-stream recyclable materials. The contract is scheduled to commence on January 1, 2030, and run through December 31, 2044, with options for two additional five-year renewals. The facility must be operational by the start date and maintain specific receiving hours from Monday through Saturday. Proposers must meet strict minimum qualifications, including a proven track record of processing at least 30,000 tons of single-stream recyclable materials per year for a municipality for at least three years. Evaluation is based on a weighted scoring system where the fee proposal carries the most weight at 40 percent, followed by the technical approach (20 percent), facility experience and financial strength (15 percent), MRF location (15 percent), and municipal references (10 percent). Bonus points are available for registered Service-Disabled Veteran (SDV) prime or subcontractor hires and the hiring of dislocated workers. The contract includes a detailed inspection and contaminant assessment protocol to handle rejected loads and ensure material quality. Pricing is structured around a processing fee per ton, with additional provisions for contamination surcharges and reject fees. Administrative requirements include monthly invoicing in accordance with the Florida Local Government Prompt Payment Act, the submission of performance and payment bonds, and adherence to federal environmental and nondiscrimination standards. The final proposal submission deadline was extended to December 3, 2026, with all responses required via the OpenGov electronic portal.
Utilities, Solid Waste

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 562920
New
SLED
RFP 2026-11-002 Recycling Services
Solicitation # 2026-11-002
The McDuffie County Board of Commissioners is soliciting proposals under RFP 2026-11-002 for comprehensive recycling services at its transfer station located at 514 Tankersley Road, Thomson, Georgia. The selected contractor will be responsible for providing, delivering, and maintaining clearly labeled containers suitable for corrugated cardboard, mixed paper, aluminum, steel and tin cans, plastics, glass bottles and jars, and scrap metal. The scope of work includes the collection and transportation of these materials to approved recycling centers. Notably, these services must be provided at no cost to the County, which will not pay for container rentals, hauling, processing, or administrative charges. Proposals must be submitted as one unbound original in a sealed envelope to the County Manager Office by 2:00 PM on November 30, 2026. The evaluation process is based on the County's discretion, and while cost is not the sole factor, a preference may be given to bidders with a McDuffie County business license if their bid is within 4% of the lowest bid. Required documentation includes a variety of affidavits, a business license, and E-Verify documentation. The contractor must provide monthly reports on collection data and, if applicable, financial reports for revenue sharing. The contract requires strict adherence to Georgia state law and OSHA regulations. Contractors must maintain comprehensive insurance, including pollution liability with a 1 million dollar per occurrence limit, and name the County as an additional insured. Performance is subject to County inspection, and failure to complete work within the specified timeframe may result in liquidated damages of 300 dollars per calendar day. Payment for any applicable revenue sharing is processed via ACH within 20 days or by paper check within 30 days.
Mcduffie County Board of Commissioners

POSTED

4 days ago

DEADLINE

in 22 days
NAICS: 562920
New
International
Processing Old Corrugated Containers (OCC) from Commercial Sources
Solicitation # 235558
The City of Quesnel is soliciting proposals for a contractor to sort, process, and market Old Corrugated Containers (OCC) received from commercial sources at the Quesnel Landfill in British Columbia. The selected contractor is responsible for providing all necessary labor, equipment, and facilities to handle, crush, and bale materials to industry marketable standards. A critical operational requirement is the timely removal of OCC from the designated drop-off area to ensure accumulation does not exceed the adjacent concrete-block wall during operating hours from 8:00 a.m. to 6:00 p.m., Tuesday through Sunday. The contract requires the contractor to research and establish markets for the processed materials and provide monthly reports on marketed quantities and values alongside monthly invoicing. Compliance requirements include maintaining a site-specific Health and Safety Plan signed by a qualified professional, adhering to WorkSafe BC regulations, and ensuring employees are paid a living wage within a six-month grace period. Proponents must provide a City of Quesnel business license upon signing and submit a detailed proposal including a fee estimate based on unit rates per month or tonne. The City maintains broad discretion in the award process, including the ability to negotiate scope changes, accept non-compliant proposals, or split the award among multiple contractors. The agreement may include two one-year extensions provided the City gives three months' written notice.
City of Quesnel

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The Environmental Sustainability and Recycling Services subcontract, issued by the Virginia Community College Shared Services Center, focuses on the implementation and management of comprehensive waste reduction initiatives. The selected provider will be responsible for supplying necessary recycling infrastructure and coordinating campus-wide recycling programs to enhance environmental stewardship. Additionally, the contractor must ensure that packaging adheres to specific recycled content standards and maintain rigorous reporting on sustainability metrics to track progress. This opportunity was posted on January 16, 2024, with a response deadline of January 31, 2024. Classified under NAICS code 562920, the contract emphasizes operational oversight of recycling systems to support the agency's broader sustainability goals within the state of Virginia.

General Info

Documents

This scope was carved out of A270SC:42077.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Beverage Services - Tidewater Community College

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia Community College Shared Services Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide recycling infrastructure, coordinate campus recycling programs, ensure packaging meets recycled content standards, and report sustainability metrics.

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Same awarding agency

NAICS: 441110
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Solicitation # 131208
The Virginia Community College Shared Services Center is soliciting bids for the delivery of one 2026 or newer Chevy Silverado EV LT with extended battery range to Southside Virginia Community College in Alberta, Virginia. The vehicle must feature a dual motor 4WD chassis, 4-wheel independent suspension, 11.5kW AC charging, and 300kW DC fast charge capability, along with a 17.7-inch advanced color display and an 11-inch digital driver information center. Required warranties include a 3-year/36,000-mile bumper-to-bumper limited warranty and an 8-year/100,000-mile battery warranty. Delivery is required by December 4, 2026, with the contractor responsible for off-loading the vehicle and providing 24-hour advance notification. The contract will be awarded to the lowest responsive and responsible bidder based on net prices. Bidders must be registered in the eVA e-procurement system and provide detailed technical literature to ensure compliance. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses, and all offerors must submit a Small Business Subcontracting Plan. The agreement is governed by the laws of the Commonwealth of Virginia and requires adherence to various anti-discrimination and ethics certifications. Invoicing must be submitted to the address on the purchase order, with standard payment terms set at 30 days after invoice or delivery.
New Car Dealers

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 441110
New
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2026 or Newer Chevy Silverado EV LT Southside Virginia Community College
Solicitation # 131154
Southside Virginia Community College, through the Virginia Community College Shared Services Center, is soliciting bids for the procurement of one 2026 or newer Chevy Silverado EV LT with extended battery range. The vehicle must feature dual motor 4WD, 4-wheel independent suspension, 300kW DC fast charging capability, 11.5kW AC charging, and specific interior technology including a 17.7 inch diagonal advanced color display with Google built-in and an 11 inch digital driver information center. The award will be granted to the lowest responsive and responsible bidder based on net prices. The required delivery date is December 04, 2026, with the vehicle delivered F.O.B. to the college campus in Alberta, Virginia. The contract includes several compliance requirements, including mandatory registration in eVA and the submission of a Small Business Subcontracting Plan. Bidders must provide detailed technical literature and catalog cuts to ensure the product meets all specifications. Legal and administrative mandates include adherence to the Drug-Free Workplace policy for contracts over 10,000 dollars, E-Verify participation for eligible employers, and compliance with Section 508 of the Rehabilitation Act of 1973. Payment will be processed in accordance with the Virginia Public Procurement Act's Prompt Payment guidelines, typically within 30 days of invoice or delivery. The contract is governed by the laws of the Commonwealth of Virginia and may be cancelled by the agency upon 60 days written notice.
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DEADLINE

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