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This Subcontract opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Recycling Collection and Processing

Closed
Federal

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
Clean Concrete/Masonry Crushing Services
Solicitation # 27-001
Santa Rosa County is soliciting as-needed concrete and masonry crushing services to process clean concrete, brick, asphalt, and similar materials at the Central Landfill. The contractor is responsible for providing all labor, equipment, and supervision to crush accumulated materials into reusable aggregate within a designated four-acre area. While historical volumes range from 8,000 to 12,000 tons annually across two to six crushing events, the County does not guarantee minimum quantities or expenditures. All processed material remains County property, and the contractor must implement effective dust suppression and ensure the removal of unsuitable materials, such as wood or plastics, prior to processing. The contract term is one year from execution, with the possibility of renewals for up to ten years. Payment is based on the County's certified landfill scale records, with invoices submitted upon completion of each task order and paid according to the State of Florida Local Government Prompt Payment Act. Bidders must demonstrate technical capability by providing a minimum of two references, a list of proposed equipment, and a valid FDEP air permit. Award selection is based on the County's judgment of the best interest of the organization, with a strong emphasis on contractor stability, safety compliance, and the ability to provide a knowledgeable on-site supervisor. Required submissions include a notarized sworn statement on entity crimes, a certificate of authority to do business in Florida, and proof of insurance approved by County Risk Management.
Landfill

POSTED

about 23 hours ago

DEADLINE

in 21 days
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

4 days ago

DEADLINE

in 23 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

6 days ago

DEADLINE

in 20 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

6 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The Recycling Collection and Processing subcontract, issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the collection, sorting, and transport of recyclable materials. The scope of work specifically covers the handling of paper, cardboard, plastics, and metals, ensuring these materials are delivered to certified recycling facilities. This opportunity is categorized under NAICS code 562920 and is to be performed in the 16415 zip code area. The solicitation was posted on August 28, 2026, with a response deadline set for September 4, 2026, at 4:00 PM.

General Info

DoD subcontract for collecting and processing recyclable materials in zip code 16415.

NAICS

562920 - Materials Recovery Facilities

Place of Performance

NJ, 16415

Set-Aside

NONE

Documents

This scope was carved out of W15QKN26QA186.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Refuse Services in Fairview, PA (PA209)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri-Picatinny
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Collection, sorting, and transport of recyclable materials including paper, cardboard, plastics, and metals to certified recycling facilities.

More opportunities from Department Of Defense → W6QK Acc-Ri-Picatinny

Same awarding agency

NAICS: 332993
New
Federal
155mm Modular Artillery for Combat Effectiveness (MACE)
Solicitation # W15QKN26R1C5R
The 155mm Modular Artillery for Combat Effectiveness (MACE) program is a Department of Defense initiative managed by the Army Contracting Command Rock Island at Picatinny. The program seeks to award up to two prototype Other Transaction Agreements under 10 U.S.C. 4022 to develop manufacturable, cargo-carrying 155mm artillery projectiles with interchangeable payload capabilities. The project is structured in two phases: Phase I focuses on achieving ranges of 30 to 35 kilometers, while Phase II targets ranges exceeding 35 kilometers. The ultimate goal is to establish a resilient domestic manufacturing base to support a Milestone C production decision by the fourth quarter of fiscal year 2029, with potential follow-on production of up to 10,000 systems per year. The procurement process has undergone several amendments to refine technical requirements, align schedules, and clarify submission procedures. Key updates include the extension of the proposal deadline to November 30, 2026, and the formal correction of the submission portal from SAM.gov to the Procurement Integrated Enterprise Environment (PIEE) Proposal Manager Module. Evaluation for award is based on technical capability, cost, and schedule, with schedule being the most critical factor for Phase I and technical merit being the most critical for Phase II. Proposals must be submitted in four distinct volumes, strictly adhering to page limits and formatting guidelines, and must include detailed cost-plus-fixed-fee pricing for all specified Contract Line Item Numbers.
Ammunition (except Small Arms) Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 561790
Federal
Snow and Ice Removal Services - Brockton, MA (MA006)
Solicitation # W15QKN-27-R-A011
The Army Contracting Command - Rock Island, on behalf of the 99th Readiness Division, is soliciting offers for snow and ice removal services at the CPL Gordon M. Craig United States Army Reserve Center in Brockton, Massachusetts. This requirement is a 100 percent small business set-aside under NAICS code 561790, with a size standard of 9 million dollars. The government intends to award a single firm-fixed-price requirements contract consisting of a 12-month base period and four 12-month option periods. The scope of work includes plowing approximately 96,669 square feet and shoveling 3,656 square feet to ensure facility access and a professional appearance, with a required two-hour response time upon notification. Award will be granted to the responsive and responsible offeror providing the lowest total aggregate price, evaluated by combining the base requirement and all option periods. Offerors must be registered in the System for Award Management and provide a valid certificate of insurance per FAR 52.228-5. Submissions must include a signed SF1449, a company point of contact authorized to obligate the firm, and detailed pricing for each contract line item. Performance will be monitored via a Quality Assurance Surveillance Plan, and contractors are required to submit monthly inspection checklists and time-stamped photo verification to receive payment through the Wide Area WorkFlow system.
Other Services to Buildings and Dwellings

POSTED

7 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 238210
Federal
BPAs for Conference Rooms and Audio Visual Systems
Solicitation # W15QKN27QA011
The U.S. Army Contracting Command - Rock Island at Picatinny, acting for the DEVCOM Armaments Center, is soliciting multiple firm-fixed-price Blanket Purchase Agreements (BPAs) for the repair, replacement, modification, and modernization of conference rooms, digital workplaces, and audio-visual systems. This effort is a 100% Small Business set-aside under NAICS 238210, with a five-year ordering period. Performance will take place at Picatinny Arsenal, New Jersey, and Benet Labs, New York. The scope includes maintaining state-of-the-art collaboration spaces, classrooms, and Video Teleconference (VTC) rooms, requiring technicians qualified for specific manufacturer equipment. Individual call orders are capped at 9 million dollars, COOC orders at 350,000 dollars, and Government Purchase Card orders at 15,000 dollars. Awards will be made to responsible offerors based on a comparative evaluation of technical capability and past performance, specifically focusing on valid licensing in New Jersey and New York, manufacturer authorizations, and a track record of at least three relevant VTC projects within the last three years. Because these are unpriced BPAs, no initial pricing is required; reasonableness will be determined at the individual call level. Contractors must adhere to strict quality standards monitored via a Quality Assurance Surveillance Plan with a 100% acceptable quality level for installations. Key administrative requirements include invoicing through Wide Area Workflow, submission of project schedules and warranty records, and compliance with DFARS cybersecurity and antiterrorism regulations. Responses are due by November 30, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

12 days ago

DEADLINE

in 20 days
View Details
NAICS: 332992
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.
Small Arms Ammunition Manufacturing

POSTED

13 days ago

DEADLINE

in 10 days
View Details
NAICS: 332999
Federal
Primer Feed Mechanisms (PFMs)
Solicitation # W15QKN26RA044
The U.S. Army Contracting Command - New Jersey, on behalf of the Project Manager, Combat Ammunition Systems, is soliciting proposals for the manufacture, testing, and delivery of Primer Feed Mechanism (PFM) assemblies and associated components for the M777A2 Lightweight 155mm Howitzer. The scope of work includes the production of Body, Tray, and Magazine assemblies, as well as various down parts such as Dog Coupler Assemblies, Magazine Primer Stops, Injector Arm Assemblies, Firing Pins, Cross Pins, and Inert Primers to support U.S. and Foreign Military Sales customers. The government intends to award a single, five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) delivery orders, consisting of five one-year ordering periods spanning Fiscal Years 2027 through 2032. This procurement is designated as a 100% Small Business Set-Aside. Award will be based on the best overall value, with evaluation factors prioritized as Technical, Price, and Past Performance. The Technical factor is the most significant and is divided into manufacturing capability and layout, production history, and quality management systems, requiring a minimum rating of Acceptable for consideration. Contractors must implement a quality assurance plan in accordance with ISO9001:2015 and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Deliveries are FOB Destination, with the first minimum guaranteed order designated for BAE Systems Inc. in Anniston, Alabama. Proposals must be submitted via the PIEE Solicitation Module in four distinct volumes, with a final response deadline of December 11, 2026, as established by Amendment 0006.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

14 days ago

DEADLINE

in about 1 month
View Details

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