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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

IFB 26-3015-10BJM - Disposal and Remarket of Dell Laptops and Dell Chromebooks

Active

IFB-130516State & Local

Response Deadline11/19/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Henrico County Government is soliciting competitive bids through IFB 26-3015-10BJM to secure a qualified company for the disposal and remarketing of 22,755 Dell laptops and Dell Chromebooks for Henrico County Public Schools. The project will be performed within Henrico County, Virginia. Interested vendors must submit their responses by the deadline of November 19, 2026, at 4:00 PM. For further inquiries, the designated point of contact is Beverly Mitchell.

General Info

Henrico County seeks bids for disposal and remarketing of 22,755 Dell laptops.

Agency

Virginia → Henrico County Government

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Henrico County, VA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation

PostedOct 21

Solicitation

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 04:00:00 PM UTCin 27 days

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

AgencyVirginia → Henrico County Government

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → Henrico County Government

Office AddressN/A

Contacts

Beverly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The intent and purpose of this IFB, is to solicit competitive bids for Henrico County Public Schools (HCPS) to obtain a qualified company to dispose and remarket a total of 22,755 devices.

Similar Contracts

Same NAICS industry code

Oil-Filled Equipment Oil Extraction and RecyclingThis subcontract for Clark Public Utilities involves the pumping, hauling, and processing of bulk or drummed oil extracted from electrical equipment. The selected contractor will be responsible for extracting oil, transporting it to processing facilities using specialized hazardous material vehicles, and recycling the oil into base stock or new products. The scope of work specifically includes the handling of oil with PCB levels of both less than 1 PPM and less than 50 PPM. The project requires the contractor to possess appropriate oil pumping systems and the capability to deliver recycled base stock or new oil products. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 22, 2026. This opportunity falls under NAICS code 423930 and is designed to support prime contractors working on utility projects.

Clark Public Utilities

POSTED

DEADLINE

Scrap Electrical Equipment

Solicitation # D135

Clark Public Utilities is seeking quotes for the loading, hauling, transporting, storing, and recycling of oil-filled electrical equipment, primarily transformers. The scope covers equipment with PCB levels of less than 1 PPM and those between 1 PPM and 50 PPM, which may be awarded as separate contracts. The initial performance period runs from January 1, 2027, through December 31, 2027, with options for two additional one-year extensions. All materials are sold as is, where is, from the Operations Center in Vancouver, Washington, and must be removed within 20 calendar days of notification during regular business hours. The successful bidder must provide certificates of recycling for both the equipment and oil, ensuring metal components are smelted and oil is recycled into base stock or new products. Bidders are required to submit evidence of EPA and state permits for all receiving facilities and subcontractors. Mandatory requirements include comprehensive insurance coverage, including pollution and automobile liability, and the use of flatbed trailers with sideboards. Transporters must be trained in hazardous materials, spill response, and oil-handling procedures. Quotes are due by 2:00 PM on November 5, 2026, and will be evaluated based on proposed pricing and past performance with the Utility or other Washington state PUDs.

Clark Public Utilities

POSTED

DEADLINE

Scrap Metal Processing and RecoveryThis subcontract opportunity with the Department of Defense, managed by USAG Fort Benning, involves providing specialized processing and recycling services for the Qualified Recycling Program. The selected contractor will be responsible for receiving, weighing, and shredding mixed lots of M2A1/M2A2, M19A1, and PA 108 ammunition cans. Using industrial shredders, balers, or shears, the contractor must process these materials to meet industrial scrap standards for subsequent reuse. To qualify for this role, the contractor must possess a valid scrap metal dealer license and maintain strict environmental compliance. All processed scrap metal must be delivered ready for industrial reuse. Interested parties should note that the response deadline is November 5, 2026, and the work will be performed at Fort Benning under NAICS code 423930.

W6CR Usag Ft Benning

POSTED

DEADLINE

Fort Benning Sale of Used Ammo Cans

Solicitation # BENN-QRP-27-01

The Fort Benning Qualified Recycling Program is soliciting bids for the purchase and removal of used, empty ammunition containers offered solely as scrap material. This sale of surplus, identified by solicitation number BENN-QRP-27-01, consists of three loads of mixed containers, including 12,000 M2A1/M2A2 cans, 10,000 M19A1 cans, and 3,600 PA 108 cans. The award will be granted to the buyer offering the best total price for all three loads. Bids must be submitted via email by November 5, 2026, at 2 P.M. EST, and must include the buyer's initials on every page of the solicitation. The winning buyer is responsible for all transportation costs and logistics, including the provision of a 53-foot van trailer to remove all materials from Building 9030, Kelley Hill, within 21 calendar days of the signed agreement. Loading is permitted Monday through Friday from 8 a.m. to 2 p.m. EST, with a 24-hour advance scheduling requirement. Payment must be made to the U.S. Treasury, with 50 percent of the total price postmarked within 24 hours of the agreement and full payment completed before any material leaves the installation. All materials are sold as-is, though they have been inspected to ensure they are free of hazardous materials and meet safety and environmental standards.

W6CR Usag Ft Benning

POSTED

DEADLINE

Mixed Paper Processing and Material SaleThis subcontract for the Cook County Department of Facilities Management involves the processing, sorting, and sale of bulk mixed paper for prime contractors. The selected provider will receive OCC 11 materials at a processing facility, where they must sort and grade the paper according to industry standards using industrial balers and certified scales to prepare shipments for paper mills. Key deliverables include the delivery of processed, baled recycled paper and detailed revenue reports. To qualify, the contractor must hold all necessary recycling facility permits and maintain strict environmental compliance certifications. This opportunity falls under NAICS code 423930 and was posted on October 21, 2026, with a response deadline of November 18, 2026.

Cook County, Il

POSTED

DEADLINE

Bulk Mixed Paper Collections & Recycling Services - BP# 120

Solicitation # 2672-07223

Solicitation 2672-07223 is a non-federally funded contract issued by the Cook County Government Office of the Chief Procurement Officer for bulk mixed paper collections and recycling services. The contractor will provide collection services for the Department of Facilities Management at various dockside locations, including the Cook County Building and several district courthouses across Illinois. This is a revenue-generating contract where the award is granted to the vendor bidding the highest revenue percentage to be paid back to the county. Services are performed Monday through Friday between 9:00 a.m. and 2:00 p.m., excluding specified holidays. The scope includes the collection of an estimated ten tons of old corrugated containers per month, with pricing based on the Pulp and Paper Week Index Price for the Chicago Market. Proposals are evaluated based on price, conformance with specifications, bidder responsibility, and responsiveness to the county's Minority and Women Owned Business Ordinance. Bidders must submit their proposals electronically via the Bonfire portal, including a required Bid Table and a bid deposit. The contract includes various preferences, such as a 5 percent preference for certified Social Enterprises and Veteran-Owned or Service Disabled Veteran-Owned Business Enterprises. Compliance requirements include adherence to the Davis-Bacon Act for construction over 2,000 dollars, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and strict cybersecurity and confidentiality standards. Payment is preferred through the Electronic Payables Program using a Visa purchasing card.

Cook County, Il

POSTED

DEADLINE

FORT MIFFLIN, PA - DEMIL A MIXED METALS SCRAP PROCESSING AND REMOVAL TERM CONTRACT

Solicitation # 2-1-QSC-T-27-007

The U.S. General Services Administration is soliciting sealed bids for a term contract involving the onsite processing and removal of approximately 100 tons of DEMIL A mixed metals scrap from the U.S. Army Corps of Engineers Fort Mifflin Project Office in Philadelphia, Pennsylvania. The scope of work includes an initial cleanup and processing phase followed by recurring collection using at least one onsite roll-off container. Materials consist of various ferrous and non-ferrous metals, including structural steel and marine components, which must be recycled exclusively for material recovery; resale or reuse is strictly prohibited. The contract features a one-year base period with a government option to extend for an additional year. Bidders must attend a mandatory pre-bid site inspection and submit a fixed price per pound by November 20, 2026. The highest responsive bidder will be selected, provided they can meet pre-award requirements including a Site-Specific Project Execution Plan, insurance documentation, and a 10,000 dollar performance guarantee.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

World Language Book and Media SupplyThe World Language Book and Media Supply subcontract involves the procurement and delivery of non-English language materials for prime contractors working on Somerset County Library Commission projects. The scope of work includes sourcing a wide array of formats for adult, juvenile, and young adult audiences, ranging from hardcover and paperback books to audiobooks, music CDs, DVDs, Blu-rays, video games, and Playaways. The selected provider must ensure all deliveries and operations comply with N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27-1 et seq. This opportunity is categorized under NAICS code 423930, with a response deadline set for November 20, 2026.

Somerset County Library

POSTED

DEADLINE

Baled Old Corrugated Containers (OCC)

Solicitation # MMP100-27-362

Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.

Commanding General

POSTED

DEADLINE

Scrap Rail Sale – Capitol Heights, MD (Approx. 250 Gross Tons)

Solicitation # 2027-021

Amtrak is soliciting bids for the sale and removal of approximately 250 gross tons of 140 lb. scrap rail, consisting of roughly 275 sections averaging 40 feet in length. The material is located at MP131 to Burgos Off Track US-50E in Capitol Heights, Maryland, and is sold on an as-is, where-is basis. The successful bidder must completely remove the materials within 30 calendar days from the date of the Notice to Proceed, with removal operations restricted to daytime hours from Monday through Thursday. Award will be granted to the highest responsive, responsible, and qualified bidder in Amtrak's sole discretion. Bidders must submit a firm fixed price quote using a gross ton price formula based on No. 1 heavy melt under the Philadelphia Market as published in the first issue of the month by Fastmarkets. Required submission documents include the Materials Bid Form, a detailed removal plan, specifications for on-track equipment, and completed representations and certifications. Bids are due by 5:00 p.m. Eastern Time on November 4, 2026. The buyer is responsible for all removal costs and risks, including the mandatory use of personal protective equipment such as hard hats, safety shoes, safety glasses, and high-visibility vests. All buyer vehicles are subject to inspection, and the buyer must comply with all Amtrak security and safety requirements, including potential safety classes. Failure to adhere to safety regulations will result in the immediate suspension of work. Additionally, bidders must pay a 288.00 dollar Amtrak Blanket Policy fee if they request inclusion under that policy.

POSTED

DEADLINE

SALE OF SCRAP METAL

Solicitation # 26/27-10

The Town of Manchester, through its Water and Sewer agency, is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material. The material is sold as is and where is and is located at the Water Department storage yard at 3 Line Street in Manchester, Connecticut. The successful bidder is responsible for providing all labor, materials, and equipment necessary for removal. Removal activities must be conducted on weekdays, Monday through Friday, between 7:30am and 3:00pm. Interested parties may schedule a viewing of the material by contacting Kevin Tait or Ethan St Peter. The response deadline for solicitation number 26/27-10 is October 29, 2026, at 3:00pm. Bidders must submit an IRS Form W-9 to certify their taxpayer identification number and status. The contract requires strict adherence to Connecticut General Statutes section 31-53 regarding prevailing wages, including the submission of true and accurate certified payroll records. Additionally, general contractors must provide proof of construction safety training for all employees within 30 days of the award, and all employees must be covered by a worker's compensation insurance policy for the duration of their employment.

Water and Sewer

POSTED

DEADLINE

IFB 33-6050, HM Sales, Used Pad Mount Transformers, Selfridge ANGB, Mi.

Solicitation # 33-6050

The Defense Logistics Agency (DLA) Disposition Services is conducting a one-time sale of 18 used pad mount transformers located at Selfridge Air National Guard Base in Michigan. These items, with a total estimated weight of 52,200 lbs, are sold as is and where is. The transformers are classified as non-PCB per 40 CFR 761, meaning they contain less than 50 PPM of PCBs or have manufacture data plates indicating they are non-PCB. Consequently, the purchaser must ensure that the final destination complies with state-specific PCB regulations, particularly in states like California, Oregon, and Washington, which may require levels below 5 PPM. Exporting these transformers outside of the United States for recycling is strictly prohibited, and any bidder intending to do so will be deemed non-responsive. The government will award the contract to the responsible bidder who submits the highest priced responsive bid. Evaluation includes a price determination based on the total amount on form SF 114 and a responsibility determination involving an Environmental Responsibility Determination, verification of necessary licenses and permits, and a demonstration of the capability to remove all items. The successful purchaser is responsible for all packing, loading, and removal using their own material handling equipment, with a maximum removal period of 90 calendar days. Bidders must provide a 20 percent bid deposit and maintain required insurance and bond coverage. The sale is subject to the Contract Disputes Act of 1978 and requires compliance with all federal, state, and local environmental codes, including 40 CFR Part 112 for spill cleanup.

DLA Disposition Services Hq

POSTED

DEADLINE

More opportunities from Virginia → Henrico County Government

Same awarding agency

RFP #26-3011-10JMH - New Single Engine, High Wing Aircraft

Solicitation # 26-3011-10JMH

The County of Henrico, Virginia, is soliciting proposals under RFP #26-3011-10JMH for the procurement of a new, unused, current production model single engine, high wing aircraft for the Division of Police, Metro Aviation Unit. The required aircraft, specifically a Cessna Stationair Model T206H or equivalent, must feature a Lycoming TIO-540 piston-powered engine and a six-occupant capacity plus baggage stowage. The aircraft must be fully certified, including Instrument Flight Rules (IFR) certification for the pitot-static system, transponder, encoder, and VOR receivers, and delivered with current avionics databases and an activated Garmin subscription. Proposals must be submitted exclusively through the eVA portal by October 30, 2026. The successful offeror must ensure the aircraft is ready for final inspection and acceptance at their location no later than 360 days from the award date, though early delivery is acceptable. The County will conduct a final inspection prior to acceptance, and the contractor must provide training on a mutually agreed schedule within six months of delivery. Award selection will be based on the offeror being fully qualified and best suited, with price as a contributing but not sole factor. The contract requires comprehensive insurance coverage, including Commercial General Liability of $1,000,000 per occurrence and an Umbrella Liability policy of $2,000,000. Payment will be made within 45 days of receiving a proper itemized invoice, preferably via ACH through Paymode-X. Offerors must provide various certifications, including business classification, Virginia State Corporation Commission registration, and compliance with ICT access and non-discrimination standards.

Aircraft Manufacturing

POSTED

DEADLINE

IFB No. 26-3016-10PKW Smart Air Brand Air Purifiers and Accessories

Solicitation # IFB-130510

Henrico County Government is seeking a qualified supplier through solicitation IFB No. 26-3016-10PKW to establish an annual contract for the provision of Smart Air Brand air purifiers and accessories. The selected vendor will be responsible for furnishing the equipment and ensuring inside delivery to Henrico County Public Schools as needed and requested, following the specific requirements outlined in the scope of work. This solicitation serves as a rebid of the previous contract, IFB No. 26-2986-7PKW. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. Performance of the contract will take place within Henrico County, Virginia. Interested parties may coordinate with the point of contact, Porsche White, regarding the submission process and contract details.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Site Restoration and ReseedingThis subcontract opportunity for Site Restoration and Reseeding supports prime contractors on projects managed by the Economic Development Authority of Henrico County in Virginia. The selected provider will be responsible for grading and stabilizing demolished areas and reseeding disturbed ground using seed, straw, and mulch. To successfully deliver a stabilized site, the contractor must utilize appropriate grading equipment, rollers, and seeders. Qualified candidates must hold a certification in landscaping or erosion control. This opportunity is categorized under NAICS code 561730 and is associated with the Henrico County Government. Interested parties should note the response deadline of November 17, 2026.

Landscaping Services

POSTED

DEADLINE

Foundation and Underground Utility RemovalThis subcontract opportunity with the Henrico County Government involves the removal of concrete foundations and underground utility lines for prime contractors working on Economic Development Authority of Henrico County projects. The selected provider will be responsible for excavating building foundations and removing utility lines in close coordination with the Henrico County Department of Utilities, utilizing specialized excavation equipment and concrete breaking tools. The final deliverable is a site completely cleared of all subsurface structures and utility lines. The project is categorized under NAICS code 238910 and will be performed within Henrico County, Virginia. Interested parties must ensure they obtain the necessary excavation and grading permits to complete the work. The solicitation was posted on October 16, 2026, with a response deadline set for November 17, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Building Demolition and Debris RemovalThis subcontract for Building Demolition and Debris Removal involves the complete demolition of three existing buildings for prime contractors working on Economic Development Authority of Henrico County projects. The scope of work includes demolishing building structures, coordinating with utility providers to sever all connections, and hauling all resulting debris away from the site. The selected contractor must possess standard demolition licensing and utilize heavy equipment, such as excavators equipped with shears and hammers, to deliver fully cleared sites. The project is managed under the Henrico County Government in Virginia, with performance taking place within Henrico County. Interested parties must submit their responses by November 17, 2026. This opportunity falls under NAICS code 238910 and requires the delivery of fully demolished structures with all waste removed from the premises.

Site Preparation Contractors

POSTED

DEADLINE

ITB No. 26-3012-10JOK - 5500 Williamsburg Road Demolition

Solicitation # 26-3012-10JOK

Solicitation 26-3012-10JOK, issued by the Economic Development Authority of Henrico County, Virginia, seeks a contractor for the demolition of three existing buildings located at 5500 Williamsburg Road in Sandston, Virginia. The scope of work includes the complete demolition of the structures, foundations, and utilities, as well as the subsequent reseeding and stabilization of the affected area. While most utilities are to be abandoned in place, any utilities located within the right-of-way must be removed according to applicable codes and standards. The contractor may be required to coordinate with the Henrico County Department of Utilities, Dominion Energy, Richmond GasWorks, Verizon, and Comcast to manage remaining connections before demolition begins. The solicitation was posted on October 16, 2026, with a response deadline of November 17, 2026, at 2:00 PM. A non-mandatory pre-bid conference and site visit were scheduled for October 30, 2026. Bid documents, including contract drawings and project manuals, are available through the Henrico County ProcureWare portal. Administrative oversight is managed by Purchasing Director Oscar Knott, and all inquiries regarding the project manuals and drawings must be submitted in writing via the ProcureWare system.

Site Preparation Contractors

POSTED

DEADLINE

ITB No. 26-3010-10EAR - Annual Contract for Paver Laid Full Depth Reclamation

Solicitation # 26-3010-10EAR

Henrico County Government, through its Department of Finance Purchasing Division, is soliciting bids for solicitation number 26-3010-10EAR. This annual contract is for Paver Laid Full Depth Reclamation services to be performed on an as-needed basis as requested by the Department of Public Works in Virginia. The selected contractor will be responsible for providing all necessary supervision, labor, materials, equipment, tools, and fees required to execute the reclamation work. Interested bidders must submit their proposals electronically via the ProcureWare portal. Following the issuance of Addendum No. 1, the deadline for bid submission has been extended to October 28, 2026, at 4:00 P.M. To ensure a bid is not declared non-responsive, bidders must acknowledge receipt of Addendum No. 1 on their Bid Form. The procurement process is managed by Procurement Analyst III Eric Rosen and Purchasing Director Oscar Knott.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Pilot Ground and Flight Training ServicesThis subcontract for Pilot Ground and Flight Training Services supports prime contractors on Henrico County Government Police projects. The scope of work involves providing specialized training for two pilots within the Metro Aviation Unit, consisting of a minimum of four hours of ground school and flight operations. The curriculum specifically covers G1000 avionics, turbocharged engine operation, and aircraft oxygen systems, culminating in a proficiency certification. To qualify, the service provider must be a Certified Flight Instructor or a manufacturer-authorized trainer. The performance of these services will take place within the County of Henrico, Virginia. Interested parties should note the response deadline of October 30, 2026.

Flight Training

POSTED

DEADLINE

Avionics Suite Supply and ActivationThis subcontract for the Henrico County Government in Virginia involves the supply and configuration of avionics packages for prime contractors supporting police projects. The scope of work includes the installation of G1000 avionics, the provision of current avionics databases, and the activation of Garmin subscriptions. The technical requirements specifically include the use of transponders, encoders, and VOR receivers to deliver a fully operational avionics suite. All avionics installations must meet FAA certification standards to ensure safety and compliance. The project is categorized under NAICS code 336413 and will be performed within the County of Henrico. Interested parties should note the response deadline of October 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

New Single Engine, High Wing Aircraft SupplyThis subcontract involves the manufacture and delivery of one new, single engine, high wing aircraft to support prime contractors on Henrico County Government Police projects in Virginia. The aircraft must be fully certified and meet all current airworthiness directives and IFR certifications, specifically including VOR receivers, encoders, transponders, and pitot-static systems. Technical requirements for the aircraft include a turbocharged engine, G1000 avionics, and an integrated oxygen system. The solicitation was posted on October 12, 2026, with a response deadline of October 30, 2026.

Aircraft Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS