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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Equipment Decommissioning and Recycling Service

Active
State & Local

Contract Overview

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

General Info

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-005.

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

View the prime solicitation

27-005P Purchase of Large Equipment for School Nutrition Program

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyGeorgia → Muscogee County Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs disconnect and removal of existing kitchen equipment for prime contractors on Muscogee County School District school nutrition projects. Disconnects appliances from utilities, removes equipment from site using rigging and transport vehicles, and recycles materials. Requires environmental and recycling compliance for disposal. Delivers a cleared site ready for new installation.

Similar Contracts

Same NAICS industry code

NAICS: 562111
New
SLED
IFB# C26554006 - Refuse, Recycling and Organic Waste Services (Oceano Dunes-Parks)
Solicitation # C26554006
The California Department of Parks and Recreation is seeking a qualified firm to provide refuse, recycling, and organic waste collection services for the Oceano Dunes District in San Luis Obispo. This three-year contract is scheduled to run from December 23, 2026, to December 22, 2029. The scope of work includes providing all labor, equipment, and containers to haul and dispose of waste across multiple locations, including the North Beach and Oceano Campgrounds, the Corporation Yard, the Interpretation Trail, Beach, and Pier Avenue Parking Lot, and the Grand Avenue Restroom. Specific requirements include weekly Tuesday pickups at the Corporation Yard and the use of methods to prevent refuse from scattering during transport. The contract will be awarded to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise participation requirement is waived, a DVBE incentive remains applicable for evaluation purposes, with a maximum cap of 100,000 dollars. Bidders must submit all required documentation, including the Refuse Disposal Service Bid Form, AI Disclosure Form, and various state certifications, by November 23, 2026. Payment will be made monthly in arrears based on actual services received. Successful bidders must provide proof of liability and automobile insurance naming the State of California as an additional insured and must comply with the Americans with Disabilities Act and State Park Commission regulations.
California Department of Parks & Recreation

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 562111
New
SLED
Request For Proposals For Services Related To The City Of Tustin’s Solid Waste Management Franchise Agreement
Solicitation # 20261022046
The City of Tustin is soliciting proposals for an exclusive franchise agreement for the collection, transportation, processing, and diversion of municipal solid waste, recyclable materials, and organic waste. The scope of work encompasses services for multi-family dwellings, commercial entities, and city facilities, with a strong emphasis on sustainability and compliance with SB 1383 and SB 54. The selected contractor must provide a comprehensive education and outreach plan and maintain rigorous customer service protocols. A key operational requirement includes the provision of specific waste carts that are hot-stamped with city branding, bilingual labels, and required diversion language, manufactured with at least 20% recycled content and designed to resist ultraviolet radiation and abrasive surfaces. Awarding will be based on the most advantageous proposal using a consensus ranking approach, evaluating factors such as service rates, financial capacity, operational experience, and sustainability plans. The evaluation process begins with a pass/fail review of minimum requirements and the Draft Franchise Agreement, followed by a scored evaluation totaling 100 points. Proposers must submit a $25,000 security deposit by February 3, 2027, and provide a performance bond commitment letter. The contract includes strict quality standards for organic processing through the Orange County Waste and Recycling WISE Agreement, where loads exceeding a 0.5% contamination threshold are subject to penalties. Performance is subject to annual container inspections and adherence to ADA compliance for on-premises collection.
City of Tustin

POSTED

about 21 hours ago

DEADLINE

in 3 months
View Details
NAICS: 562111
New
SLED
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, transportation, 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 contractor is not required to own processing facilities, they must ensure all materials are delivered to City-approved sites in compliance with flow-control requirements and SB 1383 regulations. The selected contractor must provide specific equipment, including color-coded carts that are hot-stamped with the City logo and required diversion language, and must offer electronic billing and payment options for customers. Proposals will be evaluated through a multi-stage process beginning with a pass/fail review of minimum requirements, followed by a consensus ranking based on service rates, financial ability, reliability, and sustainability innovations. The City is not obligated to select the lowest bidder. Key financial requirements include a 25,000 dollar cashier's check due by February 3, 2027, and a 1,000,000 dollar performance bond effective April 1, 2028. The agreement includes strict performance standards with administrative charges for failures such as commingling materials or landfilling organic waste. Depending on the term selected, rate schedules may be effective for 10, 20, or 25 years.
Public Works

POSTED

1 day ago

DEADLINE

in 3 months
View Details
NAICS: 562111
New
SLED
Statewide Document Destruction and Disposal Services
Solicitation # STATE 0000000603SL
Solicitation STATE 0000000603SL is issued by the State of Missouri Office of Administration, Division of Purchasing, to secure statewide document destruction and disposal services for various state agencies. The scope of work covers the central, greater St. Louis, and Northeast regions, focusing on the disposal of mixed office paper. The contract period runs from the date of award through August 3, 2027, with an option for the Division of Purchasing to renew for one additional one-year period. Award is based on the lowest responsive vendor, determined through a cost evaluation of 200 points, with potential bonus points of 5 to 15 granted to vendors utilizing qualified nonprofit organizations for the blind. The contractor is responsible for the secure transport of documents from storage areas to trucks, retaining ownership of collection containers and providing a Certificate of Destruction and weigh ticket for all services. Due to the sensitive nature of the materials, the contractor is designated as a Business Associate and must maintain strict compliance with HIPAA and HITECH regulations, including a six-year record retention requirement. Additionally, all personnel must obtain security clearances from the State Highway Patrol and sign non-disclosure agreements. Administrative requirements include monthly invoicing and the submission of a quarterly administrative fee report totaling 1% of overall payments received.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Georgia → Muscogee County Schools

Same awarding agency

NAICS: 561730
New
SLED
27-006P Grounds Maintenance Service
Solicitation # 27-006
The Muscogee County School District (MCSD) is soliciting sealed bids for professional grounds maintenance services across its facilities in Georgia, including school buildings, the Muscogee County Public Education Center, the Columbus Public Library, branch libraries, and associated support buildings. The awarded contractor must provide all management, labor, equipment, and supplies necessary to maintain these grounds in accordance with APPA Level 2 and Level 4 Industry Standards. Key deliverables include mowing every five working days, quarterly pruning, and bi-annual pine straw mulch installation in late April/early May and July. Specific athletic fields, such as Kinnett and Odis Spencer Stadiums, require specialized Wednesday mowing schedules and annual aeration and top-dressing in May and June. The contract will be awarded to the vendor deemed most responsive and responsible, with price serving as a factor but not the sole determining criteria. Bidders must submit a comprehensive package including a financial proposal based on estimated acreage, a list of similar project references, and certifications regarding non-collusion, debarment, and E-Verify compliance. The contractor is required to maintain appropriate insurance and adhere to strict student privacy regulations under FERPA. Invoices are payable thirty days after the invoice date and should be submitted to the MCSD Accounts Payable Department. The solicitation was posted on October 23, 2026, with a response deadline of December 19, 2026.
Landscaping Services

POSTED

about 11 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 423850
New
SLED
27-005P Purchase of Large Equipment for School Nutrition Program
Solicitation # 27-005
The Muscogee County School District is soliciting sealed bids under solicitation number 27-005 for the purchase and turnkey installation of large industrial kitchen equipment for its School Nutrition Program. The scope of work includes the delivery, uncrating, and installation of various appliances, such as combi oven steamers, convection steamers, ice machines, and heated cabinets. Awarding will be based on the lowest delivered cost, provided the vendor meets all technical specifications and conditions. The district accepts alternate models that are equal or comparable to the listed specifications. The selected vendor must provide comprehensive installation services, which include the removal of all packaging, the disconnect and recycling of old equipment, and the installation of electrical, water, gas, and drain lines within four feet of the equipment. Delivery must be completed within ten days of receipt by a vendor employee using the vendor's or manufacturer's own transportation, as third-party delivery is prohibited. All equipment must meet NEMA and ENERGY STAR standards where applicable and include a minimum one-year limited warranty. Bidders must submit a comprehensive package including a signed quote, a business license, three professional references, and various certifications regarding anti-collusion, lobbying, and debarment status. Additionally, contractors must provide a Tier 2 Certificate of Insurance and adhere to strict non-discrimination policies and FERPA privacy regulations. The response deadline for this solicitation is November 17, 2026.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 24 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS