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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on October 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Residential Refuse Rfp

Closed
2025-1113State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423930
New
Federal
Sale of Empty Used Condition Code (S) Ammunition Containers
Solicitation # QRP27-0003
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.
W6CD Usag Ft Knox

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 423930
New
Federal
Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers
Solicitation # QRP27-0001
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.
W6CD Usag Ft Knox

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 423930
New
SLED
ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid
Solicitation # RS-27-02
The Town of Davie, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group, is soliciting bids under ITB# RS-27-02 for as-needed scrap metal recycling and disposal services. The scope involves the collection of ferrous and nonferrous metals, such as steel, copper, aluminum, brass, bronze, and stainless steel, with optional e-scrap services for electronic accessories. This is a revenue-based contract where the awardee is required to pay the Town a percentage of the Fastmarkets AMM pricing. Bidders must own and operate a state-certified scale to ensure accurate weighing of containers and must comply with Florida Statute Chapter 538, Part II, and OSHA safety standards. The solicitation requires electronic submission via the OpenGov portal by 3:30 pm on October 29, 2026. Qualified bidders must provide proof of insurance, a W9, and State of Florida Sunbiz registration. Evaluation is based on the bidder's pricing percentage, financial stability, equipment capacity, and past performance. Key contractual obligations include maintaining asbestos-free materials, adhering to Florida law, and providing a bid bond to guarantee the execution of performance and payment bonds. Payments are processed via VISA Procurement card or purchase order, with a standard payment timeline of 30 to 45 days.
Procurement Division

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The City of Gulf Shores, Alabama, has issued a formal solicitation for proposals to establish a franchise for residential refuse collection, disposal, and recyclable materials collection within its city limits, with proposals due by November 13, 2025. A mandatory pre-proposal conference will be held on November 6, 2025, at the City Hall, and attendance is required for proposal consideration. The contract encompasses comprehensive requirements, including adherence to local ordinances, state and federal laws, insurance provisions, performance bonds, and detailed operational standards outlined in the Franchise Documents, which include instructions, rates, specifications, and legal ordinances. The franchise aims to ensure efficient waste management services, with the selected proposer responsible for providing all labor, equipment, and incidentals necessary for service commencement by January 1, 2026, with equipment readiness verified ten days prior. The contract size is estimated between five and fifteen million dollars, based on the scope and unit pricing submitted. Evaluation of proposals will be based on a combination of the proposer's qualifications—such as experience, managerial and financial capacity, and responsibility—and the proposed rates, with no explicit weighting or scoring system detailed. The process emphasizes qualifications and price competitiveness, allowing the City discretion to reject proposals or require oral presentations. Proposals must be submitted electronically via the Bonfire portal, accompanied by a $10,000 proposal bond, and include all completed forms, signatures, and acknowledgment of any addenda. The contract emphasizes strict compliance with licensing, insurance, and legal standards, and incorporates multiple referenced ordinances and supporting documents as part of the binding franchise agreement. The successful proposer will be responsible for billing residents quarterly in advance, maintaining records for City inspection, and providing services without charge to certified hardship cases, all within the specified performance schedule and operational guidelines.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

ITB 2025-1113 Audio and Video Equipment for City of Orange Beach

PDF, High priority: read this first15 pages · ifb
High

RFP 1-2025-1113 Residential Garbage Franchise Proposal

PDF, High priority: read this first33 pages · rfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. NAICS code changed from 334310 to 423930. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Sealed Proposals are invited and will be received by the City of Gulf Shores, Alabama by 5:00 P.M. on Thursday, November 13, 2025 , for purposes of awarding a franchise for residential refuse collection and disposal and recyclable materials collection and recycling within the City corporate limits. A MANDATORY PRE-PROPOSAL CONFERENCE WILL BE HELD AT 2:30 P.M. ON NOVEMBER 6, 2025 IN THE COUNCIL CHAMBERS, GULF SHORES CITY HALL, 1905 W. 1ST STREET. ALL PROSPECTIVE PROPOSERS MUST ATTEND. PROPOSALS FROM PROPOSERS WHO DO NOT ATTEND THIS CONFERENCE WILL BE REJECTED.

More opportunities from Texas → Purchasing

Same awarding agency

NAICS: 513210
New
SLED
Districtwide Software and Online Subscriptions
Solicitation # 2604AR
Katy ISD is seeking qualified vendors through solicitation 2604AR to establish one or more non-exclusive contracts for a comprehensive range of software products and online subscriptions. The scope covers various categories, including instructional software, artificial intelligence tools, SaaS, business and administrative software, cybersecurity, and special education accessibility tools. Pricing is based on percentage discounts from published catalogs or price lists. The initial contract term is three years, running from January 25, 2027, through January 24, 2030, with an option for two additional one-year renewals, potentially extending the agreement to January 24, 2032. Award recommendations will be made by a committee using a points-based scoring method in accordance with Texas Education Code section 44.031. Vendors must meet stringent regulatory and security standards, including compliance with FERPA, COPPA, CIPA, and WCAG 2.1 AA/Section 508 accessibility standards. Required documentation includes a SOC 2 report, a Certification Regarding Debarment per Title 34 CFR 80.35, and Form 1295 from the Texas Ethics Commission. Additionally, vendors must certify compliance with Texas Education Code Chapter 22 regarding criminal history reviews and provide TX-RAMP certification where applicable. Proposals must be submitted via the OpenGov system or as sealed physical copies by the December 1, 2026, deadline.
Software Publishers

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 541921
SLED
Graduation Photography, Videography, and Livestreaming Services
Solicitation # 2603AF
Katy Independent School District is soliciting proposals for comprehensive graduation photography, videography, and livestreaming services for all district ceremonies. The contract features an initial one-year term beginning November 16, 2026, with options for four annual renewals, potentially extending the agreement through November 15, 2031. Starting in Spring 2027, the scope of work will expand to a model requiring the management of ten ceremonies over five consecutive days, with simultaneous events occurring at Legacy Stadium and Rhodes Stadium. The selected vendor must provide professional personnel and equipment to ensure a 100 percent photograph capture rate for participating graduates, manage digital image processing and online ordering, and provide dedicated customer support. Proposals must be submitted via the Katy ISD OpenGov System or delivered in person by November 2, 2026, at 2:00 pm CST. Award decisions will be based on a best-value determination made by a committee of district administrators and educators using a points-based scoring method. Required submission documents include a Data Privacy Agreement, an acknowledgement form, a W-9, and a Certificate of Interested Parties. Vendors are required to maintain liability, worker's compensation, and employer's liability insurance. Payments are processed by the Katy ISD Purchasing Department in accordance with the State of Texas Prompt Payment Act, with an electronic E-Payables option available via VISA.
Photography Studios, Portrait

POSTED

21 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS