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This Solicitation opportunity from Government of Canada was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Front Load Collection of Recycling from Multi-Unit Dwellings, Commercial

Closed
179-2026International

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
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 16 hours ago

DEADLINE

in 4 days
NAICS: 562111
New
SLED
Bid 8863 Refuse Services-Various Locations
Solicitation # BID-2026-0007
The Board of Public Education of the School District of Pittsburgh is soliciting bids under solicitation number BID-2026-0007 for the removal of rubbish at various locations across the district. The contract spans a three-year period from January 1, 2027, to December 31, 2029, with the possibility of a six-month extension to prevent coverage lapses. The scope of work includes scheduled pickups for various container sizes, including 2, 4, and 6-yard containers, bushel hampers, and 96-gallon totes, as well as on-demand services for specific sites like Cupples Stadium. All services must comply with City Ordinance 601.04, which restricts collection in residential zones between 10:00 P.M. and 6:00 A.M. during daylight saving time. Bids will be evaluated based on the total annual cost, calculated by multiplying the weekly pickup frequency per container size by the individual pickup cost over 52 weeks. The award will be granted as a group for items 1 through 5 to a single company. Contractors must maintain specific insurance coverage, including 300,000 dollars for personal liability and 250,000 dollars per occurrence for property damage. Additionally, the selected vendor must adhere to the district's substance abuse policy, provide regulatory documentation for landfill and recycling sites, and certify that they are not debarred or suspended from federal transactions. Invoicing requires each pickup location to be assigned a unique location number with only one location per invoice.
Pittsburgh Public School District

POSTED

about 19 hours ago

DEADLINE

in 26 days
NAICS: 562111
New
SLED
LVCC-Refuse Disposal Services to include Compactor Dumpster with Integrated Hydraulic Cart Tipper (Lifter)
Solicitation # BPM095854
Solicitation BPM095854 is a request for refuse disposal services for the Lawrenceville Correctional Center in Lawrenceville, Virginia. The contractor is required to provide a 34 cubic yard metal compactor dumpster with an integrated hydraulic cart tipper on a rental basis, including all necessary installation of electrical and hydraulic hardware. Services include hauling and disposing of refuse at a Commonwealth of Virginia approved sanitary landfill, with containers to be emptied on an on-call basis within 24 hours of notice. The contract is awarded on a grand total basis to the lowest responsive and responsible bidder, with tiered award priority given to DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Key requirements include mandatory registration in the eVA portal and adherence to strict delivery timelines, with a desired delivery of 10 calendar days after receipt of award. Contractors must maintain valid insurance authorized by the Virginia State Corporation Commission and ensure all personnel undergo background checks and fingerprinting. Payment is processed 30 days after the receipt of goods or a valid invoice. The contractor is responsible for removing all installation debris and repairing any site damages at their own expense. Bids must be submitted as firm unit prices, and the final acceptance of work is contingent upon a demonstration that the equipment is fully operational and compliant with all specifications and codes.
Lawrenceville Correctional Center

POSTED

about 22 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract covers the provision of mechanical front load collection services for recyclable materials from multi-unit dwellings, commercial properties, and other designated establishments within the City of Winnipeg. The service period is from February 1, 2027, to January 31, 2032, with the possibility of two one-year extensions subject to mutual agreement and budget approval. Collections will occur on various scheduled cycles—once weekly, twice weekly, every two weeks, and on an as-needed basis—using authorized containers suitable for front-loading vehicles. Additional services include unlocking locked containers, providing pull box service when access is hindered, call-ahead notifications to property management for container accessibility, and performing extra work such as cleaning and collection from community recycling depots. The contract emphasizes flexibility, allowing adjustments in the quantity and type of work based on operational needs, budget approvals by the City Council, and potential collaboration with other government procurement initiatives. The City holds the right to alter or terminate the contract with proper notice if budget approvals are withheld or significant operational changes occur, without liability for damages or lost profits. Unloading recyclable materials at designated facilities is included and will not be charged to the contractor. All work will be overseen and authorized by a Contract Administrator, ensuring adherence to agreed schedules and service conditions.

General Info

Mechanical recycling collection in Winnipeg from 2027-2032, with flexible schedules and service extensions.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → City of Winnipeg
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Priscilla PangContracting Authority

Full Description

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Title: Front Load Collection of Recycling from Multi-Unit Dwellings, Commercial Properties and Other Establishments D2. SCOPE OF SERVICES D2.1 The Work to be done under the Contract shall consist of the provision of mechanical Front Load Collection of Recyclable Material from Multi-Unit Dwellings, Commercial Properties and other establishments as determined by the Contract Administrator and delivery to Designated Facility(ies) for the period from February 1, 2027 until January 31, 2032, with the option of two (2) mutually agreed upon one (1) year extensions. D2.1.1 The City may negotiate the extension option with the Contractor within three hundred and sixty-five (365) Calendar Days prior to the expiry date of the Contract. The City shall incur no liability to the Proponent as a result of such negotiations. D2.1.2 Changes resulting from such negotiations shall become effective on February 1 of the respective year. Changes to the Contract shall not be implemented by the Contractor without written approval by the Contract Administrator. D2.1.3 Proponents are advised that, in future, the City may be participating in collaborative procurement initiatives with other levels of government. Accordingly, extensions to this Contract may not be exercised. D2.2 The major components of the Work are as follows: (a) Provision of Recyclable Material Collection service at Multi-Unit Dwellings, Commercial Properties and other establishments as determined by the Contract Administrator that utilize authorized Recycling Containers suitable for front-loading Collection Vehicles. The weekly frequency of collection will be on a Set Day Cycle Once, on a Set Day Cycle Twice, as well as on a Set Day Cycle Every Two Weeks, and on an As-required basis as per the collection schedule in E3. All of the Recyclable Material collected will be transported to the Designated Facility(ies). (i) Occasionally Collection from Community Recycling Depots and 4R Winnipeg Depots will be requested. This Collection will be performed on an as-required basis determined by the Contract Administrator as per the collection schedule in E3.5. (b) Provision of “Unlocking Service” in order to empty the containers shall be included. This service is provided on an as-required basis to customers as per the collection schedule in E3. The Contractor will provide a padlock and key to each location requesting service, with the customer being responsible for maintenance and security of the lock and key. There will be no extra charge if servicing a container with Automated Locking Systems. (c) Provision of “Pull Box Service” in order to empty the container shall be included. This service is provided on an as-required basis to locations as per the collection schedule in E3. If the Contractor cannot service the container with the automated Front Load Collection Vehicles and the location has met the condition for collection as set out in the Solid Waste bylaw 30/2025 Clause 12(6) (e.g. snow or ice in the laneway), an alternative method approved by the Contract Administrator must be undertaken by the Contractor to ensure collection. (d) “Call Ahead Service” may be required at a Collection Point as some Recycling Containers may not be accessible without being moved by the property. In the event of a Call Ahead Service, the Contractor shall notify the Property Management or their on-site representative no less than fifteen (15) minutes prior to arrival to ensure that the Recycling Containers are placed in an accessible location suitable for Collection. Property Management information will be provided by the Contract Administrator as required. Call Ahead Service shall be considered part of regular Collection service. (e) Extra Work as required. Shall include but is not limited to, Collection from Community Recycling Depots and 4R Winnipeg Depots and any extra manual clean ups around bins at these locations. (i) Extra Work shall be calculated by rounding up the service time of the Work to the nearest quarter of an hour. (f) Unloading at Designated Facilities of all Recyclable Material collected. The Contractor shall not be charged for unloading at the Designated Facility(ies) of Recyclable Material collected under the terms of this Contract as per E16. D2.3 The Work shall be done on an "as scheduled" and "as required" basis during the term of the Contract. D2.3.1 The type and quantity of Work to be performed under this Contract shall be as authorized from time to time by the Contract Administrator and/or Users. D2.3.2 Subject to C7, the City shall have no obligation under the Contract to purchase any quantity of any item in excess of its actual operational requirements. D2.4 Notwithstanding D2.1, the type and quantity of Work to be performed under this Contract is subject to annual approval of monies therefore in a budget by Council. Proponents are advised that monies have been approved for work up to and including December 31, 2026. D2.4.1 In the event that Council does not approve the annual budget for any year during this Contract, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon one hundred and twenty (120) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made against the City for damages of any kind resulting from the termination, including, but not limited to, on the ground of loss of anticipated profit on Work. D2.5 Notwithstanding D2.1, in the event that operational changes result in substantial changes to the requirements for Work, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon thirty (30) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made for damages on the ground of loss of anticipated profit on Work.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

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