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Non-Recyclable Waste Recovery (EfW/RDF/SRF)

Open
International

Contract Overview

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

Documents

This scope was carved out of T790/JS.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

- The Reprocessing of Materials from Mid and East Antrim Household Recycling Centres.

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Organization & Contact Information

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AgencyMid and east Antrim Borough Council
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Processes non-recyclable waste into fuel for prime contractors on Mid and East Antrim Borough Council recycling projects. Converts non-recyclable waste into Refuse Derived Fuel (RDF) or Solid Recovered Fuel (SRF) at an Energy From Waste (EfW) facility. Requires environmental permits for waste-to-energy processing. Delivers energy recovery certificates or processed fuel outputs.

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Same NAICS industry code

NAICS: 562219
New
SLED
RFB-605-2700000214-1 | Demolition - Removal of Four Portable Office Trailers
Solicitation # RFB-605-2700000214-1
The Kentucky Transportation Cabinet, Division of Equipment, is soliciting bids for a one-time contract to demolish and remove four portable office trailers located at 4334 Poplar Level Road and 313 English Station Road in Louisville, Kentucky. The contractor must either remove the trailers from the property or demolish them and remove all resulting waste. All debris and hazardous materials, including paint, tires, and batteries, must be disposed of at a facility permitted by the Division of Waste Management, and the contractor must provide disposal receipts and the site address upon completion. The contract will be awarded based on a Best Value Ranking Approach, where the lowest price receives the maximum score, though preferences for Kentucky resident bidders and qualified bidders may be applied. To be considered responsive, vendors must attend a mandatory site visit, submit a completed bid sheet, and provide a signed validation form. Required insurance includes Commercial General Liability with minimum limits of $1,000,000 per occurrence and $2,000,000 aggregate. Additionally, a performance bond or irrevocable letter of credit of $10,000 or the contract amount, whichever is greater, is required. Payments are issued within thirty working days of invoice acceptance, and a 1% daily penalty applies for failure to meet the contracted completion date.
KYTC - Div of Equipment

POSTED

3 days ago

DEADLINE

in 21 days
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