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This Subcontract opportunity from Texas was posted on October 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hazardous Materials Disposal Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 562920
New
SLED
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 26 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

3 days ago

DEADLINE

in 23 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

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor for Hazardous Materials Disposal Services to ensure the safe and compliant disposal of original lithium-ion batteries and components removed during the rebuild process. This project falls under NAICS code 562920 and is focused on maintaining environmental and safety standards during the handling of hazardous materials. The solicitation was posted on October 16, 2025, with a response deadline of November 13, 2025. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094645.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rebuild Battery Subpack ESS

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Safe and compliant disposal of original lithium-ion batteries and components removed during the rebuild process.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

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