This Solicitation opportunity from Georgia was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RFP 2026 - 09 Residential Solid Waste Collection & Recycling Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The City of Woodstock, Georgia, is seeking proposals from qualified firms to provide comprehensive solid waste services, including collection, disposal, recycling, and yard waste management for its residential customers and downtown businesses. The contract requires the selected contractor to handle all aspects of billing and fee collection on a quarterly basis and to serve as the primary contact for residents and businesses regarding any service issues. The contractor must maintain a fully staffed office with reliable telephone service available from 8:00 a.m. to 5:00 p.m., Monday through Friday, to promptly address complaints and service requests. The contractor is responsible for investigating and resolving complaints, especially those related to missed collections, within 24 hours of notification. They must also keep detailed records of all complaints and actions taken, which must be available for City inspection during normal working hours. This solicitation is part of the City of Woodstock's efforts to ensure efficient and responsive solid waste services that meet or exceed specified guidelines, with the deadline for proposal submissions set for February 16, 2026. The Point of Contact for this solicitation is Martyn Detz, reachable at [phone hidden] or via email at [email hidden].
General Info
Place of Performance
GA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Goods and services shall meet or exceed the following guidelines:
The Contractor shall perform the quarterly billings, be primary contact, and collect all fees and handle all complaints from City residents and businesses. The Contractor shall maintain an office and service facilities through which it may be contacted without charge by telephone. The office shall be equipped with sufficient telephones and shall have responsible personnel in charge from 8:00 a.m. until 5:00 p.m., Monday through Friday.
All complaints shall be made directly to the Contractor. The Contractor shall give all complaints prompt and courteous attention. In the case of an alleged missed schedule collection, the Contractor shall investigate and if such allegations are verified, shall arrange for collection within twenty-four (24) hours of the time the complaint was received.
The Contractor shall maintain forms or a log indicating the time a complaint or request is received, the nature of the complaint or request, and the disposition of same. Such records shall be available for the City's inspection at all times during normal working hours.
The Contractor shall be responsible for billing customers and handling payments/collection processing.
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