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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Recycling Processing Equipment Supplier

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the City of Long Beach involves the supply and installation of specialized equipment for the collection and processing of aluminum, glass, and plastic beverage containers. The selected provider will deliver a fully operational recycling processing line, including reverse vending machines, glass crushers, aluminum balers, and container sorting bins. All equipment must adhere to California state standards for CRV certified centers to ensure full regulatory compliance. The project is categorized under NAICS code 423840 and is intended for prime contractors managing recycling projects within Long Beach, California. The contract was posted on June 15, 2026, and focuses on providing the necessary infrastructure to support efficient beverage container recovery and processing operations.

General Info

Subcontract for supplying and installing CRV compliant recycling equipment in Long Beach, California.

Agency

California → City of Long Beach

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Long Beach, CA

Set-Aside

NONE

Documents

This scope was carved out of 2601-25 (CUP25-023).

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

View the prime solicitation

2601-25 (CUP25-023)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
AgencyCalifornia → City of Long Beach
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Long Beach
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and installs specialized equipment for the collection and processing of aluminum, glass, and plastic beverage containers for prime contractors on City of Long Beach recycling projects. Delivers and installs reverse vending machines (RVMs), glass crushers, aluminum balers, and container sorting bins. Equipment must meet California state standards for CRV certified centers. Delivers a fully operational recycling processing line.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
Federal
CSMS
Solicitation # W813HY0012488863
The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.
W7MW Uspfo Activity Ar Arng

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS