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, November 11 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity was posted on June 26, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

The Contractor shall transport Government furnished fire extinguishers and cylinders marked as containing Halon 1211 to perform reclamation.

Closed
SP470308R0019Federal

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
Pallet Recycling (wood only)
Solicitation # IFB-26-0386
The City of Phoenix Public Works Department is soliciting sealed offers under IFB-26-0386 for wood-only pallet recycling services. The contract is for a five-year term beginning March 1, 2027, or the effective date, whichever is later, with no options for extension. The scope involves pallet pick-ups from seven specific locations, including the 27th Avenue and North Gateway Transfer Stations, Phoenix Sky Harbor International Airport, and various service centers. The contractor is required to reuse pallets in good condition and repair, recycle, or compost broken pallets, with a strict prohibition on landfilling without written authorization. Performance is subject to a non-exclusive agreement, meaning the City may obtain services from other sources at its convenience. Award decisions will be based on the responsiveness and responsibility of the offeror, evaluating technical capability, resource availability, safety records, and performance history. The contractor must adhere to strict safety and environmental standards, including OSHA regulations, federal and state environmental laws, and the maintenance of a written heat safety plan for outdoor workers. Pricing is based on various categories, including pallet grades, standard pick-ups, and emergency or after-hours services, with terms set as FOB various city locations and unloaded. Payment is processed via invoice and signed delivery tickets within thirty to forty-five calendar days, though advance and partial payments on individual purchase orders are not authorized. All offers must be submitted electronically through the City's Procurement Portal by the November 20, 2026, deadline.
Public Works

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 562920
New
SLED
RFP# 1255768-BK UWF Electronics Waste Recycling and Disposal Services
Solicitation # 1255768-BK
The University of Washington is soliciting qualified contractors under RFP# 1255768-BK to provide comprehensive electronics recycling services, including the collection, transportation, processing, destruction, and disposal of end-of-life electronic equipment. The selected contractor must ensure all materials are recycled and destroyed, strictly prohibiting the reuse, refurbishment, or donation of any university materials. Key operational requirements include the provision of triple-wall corrugated collection containers on a one-for-one exchange basis and the maintenance of auditable records tracking materials from collection to final disposition. The contract is for an initial one-year term with the possibility of nine additional one-year extensions, totaling up to ten years. Eligible bidders must be available to operate in Washington State, possess a Seattle Municipal Code Chapter 6.250 recycling license, and ensure all assigned personnel pass a Washington State Patrol criminal history check. Due to the nature of the materials, the contractor must execute a UW Medicine Business Associate Agreement and comply with HIPAA, HITECH, and state privacy laws. Evaluation is based on a scoring system that emphasizes operational approach, data security, sustainability, and facility proximity, with awards granted to the highest-scoring bidders. Pricing must remain firm for the first year and is subject to annual adjustments based on the Producer Price Index. Proposals must be submitted via the Workday Strategic Sourcing portal by November 25, 2026.
University of Washington

POSTED

6 days ago

DEADLINE

in 27 days
NAICS: 562920
New
International
E-Waste Destruction and Recycling Services
Solicitation # W6399-26-LW27/A
The Department of National Defence is seeking offers to establish a Standing Offer for the secure sanitization and destruction of Information Technology and telecommunications equipment, as well as information-bearing media containing classified information. The primary objective is to prevent unauthorized data recovery or exploitation by rendering equipment unusable in accordance with Communications Security Establishment ITSP.40.006 and other industry standards such as R2V3 and RQP. The contract includes an initial one-year term with four optional one-year extensions. Services will be performed at the contractor's authorized facility, which must be located within 500 km of the National Capital Region. To be compliant, offerors must demonstrate the capacity to destroy at least 4,000 kg of electronic material per day and provide evidence of similar experience within the last five years. Strict security requirements are mandatory, including a Secret level Facility Security Clearance and Secret level security clearances for all personnel involved in handling or destroying materials. Additionally, personnel accessing classified assets must be Canadian citizens. Award will be based on the lowest evaluated price among compliant offers. The contractor must maintain rigorous chain-of-custody controls and allow DND authorities to witness destruction activities upon request.
Department of National Defence

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The contractor is responsible for the transport, recovery, and reclamation of Halon 1211 from various government-furnished fire extinguishers and cylinders located at the Defense Distribution Depot Richmond Virginia. The scope of work includes recovering the material into 1,000 lb water capacity cylinders, testing for purity, removing impurities through distillation, and refurbishing cylinders. All reclaimed Halon 1211 must be certified by an approved independent laboratory to meet MIL-B-38741 standards before being shipped back to the depot. The project involves processing a maximum of several thousand units across multiple National Stock Numbers, ranging from small 1-5 lb extinguishers to large 1,000 lb cylinders. The contractor must handle all shipping arrangements and costs, ensure the proper disposal of waste materials and empty extinguishers, and return all government-owned cylinders. Work must commence within 30 days of the contract award, with final delivery of the reclaimed product completed within 360 days. This is a total small business set-aside under NAICS code 562920.

General Info

Contractor will recover, purify, and certify Halon 1211 for the Defense Distribution Depot.

Agency

N/A

NAICS

562920 - Materials Recovery Facilities

Place of Performance

Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 232, RICHMOND, VA, 23297-5000, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Alexander C. StuartContract Specialist

Full Description

Show more
The Contractor shall transport Government furnished fire extinguishers and cylinders marked as containing Halon 1211 from the Defense Distribution Depot Richmond Virginia (DDRV), recover all Halon 1211 from the fire extinguishers into 1,000 lb. water capacity cylinders, sample and test for purity and cross contamination, reclaim material to remove physical impurities, perform separation by distillation on specified cylinders as required, refurbish cylinders, package reclaimed Halon 1211 in Government furnished 1,000 lb. water capacity cylinders, certify by an approved independent lab that the packaged Halon 1211 meets all requirements of MIL-B-38741 and ship the filled cylinders to DDRV. The following types of fire extinguishers and cylinders will be processed in performance of the proposed contract: NSN 6830-01-376-8013, 1-5 lb. fire extinguisher: 4,049 CY, NSN 6830-01-376-8014, 6-10 lb. fire extinguisher: 1,128 CY, NSN 6830-01-376-8015, 11-20 lb. fire extinguisher: 1,765 CY, NSN 6830-01-376-8016, 21-60 lb. fire extinguisher:30 CY, NSN 6830-01-376-8017, 61-125 lb. fire extinguisher: 8 CY, NSN 6830-01-376-8018, 201-340 lb. fire extinguisher: 14 CY, NSN 6830-01-356-1209, 126-200 lb. flightline fire extinguisher: 379 CY, NSN 6830-01-356-1211, 1000 lb. water capacity cylinder, cc - A :155 CY, NSN 6830-01-356-1211, 1000 lb. water capacity cylinder, cc - F: 35 CY, NSN 8120-01-355-4016, 1000 lb. water capacity cylinder (empty):137 CY. Note: The above quantities are maximums, actual quantities for each NSN may be less. Contractor shall also properly dispose of all waste materials and empty fire extinguishers, and return all empty Government owned 1,000 lb. water capacity cylinders and any cylinders containing Halon 1211 or other ODS products back to DDRV. All work, except the loading/unloading of trucks at DDRV shall be performed at the Contractor's facility or at one of the approved laboratories. Pick-up of material shall start within 30 days of contract award and final delivery of reclaimed product shall be within 360 days from the date of contract award. The Contractor will make all shipping arrangements and pay all shipping charges associated with the pick-up and delivery of all material under this contract. To request a copy of this solicitation, please contact, Alexander Stuart via e-mail at the address above. This solicitation will be issued on or about May 16, 2008. A copy of the solicitation will be available at the following website: https://www.dibbs.bsm.dla.mil/RFP/

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