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This Government Contract opportunity from Ohio was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tire Collection and Recycling

Closed
10008454State & Local

Contract Overview

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

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NAICS: 562111
New
SLED
Removal and Disposal of Aluminum Composite Sign
Solicitation # SRC0000036947
The Alabama Board of Nursing is soliciting competitive bids for the dismantling, removal, and legal disposal of an aluminum composite sign at its Clanton satellite office located at 206 Medical Center Drive. The project requires the successful supplier to provide all labor, supervision, tools, equipment, and hauling services necessary to remove the sign, including all panels, framing, and hardware. A critical requirement of the scope is that the two existing brick columns supporting the sign must remain in place and must not be removed, altered, or damaged during the process. The supplier is responsible for leaving the work area clean and safe and must coordinate the project schedule with the Board. Bidders must attend a mandatory site visit on October 13, 2026, at 1:00 PM CST; failure to attend or to provide proof of commercial liability insurance with the bid may result in the submission being deemed non-responsive. All bids must be submitted as a single lump-sum price through the Alabama Buys Portal by 5:00 PM CST on October 21, 2026. The contract will be awarded to the lowest responsive and responsible bidder. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached, subject to the availability of appropriated funds. Suppliers must also comply with Alabama state laws regarding tax registration, immigration, and E-Verify enrollment.
Alabama Board of Nursing

POSTED

about 14 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The City of Toledo’s DPS/Division of Urban Beautification is soliciting bids for a contract to provide tire collection, hauling, and recycling services at the 2026 Clean Toledo Events. The contractor is expected to supply all necessary labor, equipment, materials, and services to collect tires from event locations, transport them, and ensure their proper recycling or disposal. The anticipated number of events ranges from one to three, dependent on bids and available funding. The contract requires compliance with local regulations, detailed bid submissions with certified forms, and proof of insurance. Vendors must submit multiple mandatory documents including tax compliance, equal employment opportunity affirmations, minority business enterprise commitments, child support affidavits, proof of workers’ compensation, liability insurance listing the City as an additional insured, and a signed contract by the vendor’s CEO or president. Bid bonds set at 2.5% of the bid amount are required, with performance bonds and a Project Labor Agreement mandated if the contract value exceeds $40,000 and $100,000 respectively. Bid submissions must be completed via the City’s online PlanetBids portal by the deadline of February 17, 2026, following strict electronic submission guidelines and document checklists. The contract allows the City the discretion to award full or partial contracts, reject any or all bids, and select based on “Best Bid Criteria” without a formalized evaluation matrix. Invoicing is processed through the City of Toledo Division of Accounts, requiring submission of purchase order-referenced invoices either by mail or email. While the contract type is not explicitly stated, it appears to be a service contract with firm-fixed-price characteristics. Special requirements include adherence to the City’s Buy American policy, debarment and suspension certifications, living wage compliance, minority business enterprise participation goals, and child support compliance affidavits. There are no explicit federal FAR clauses or packaging and marking requirements. Overall, the procurement emphasizes regulatory compliance, thorough documentation, and timely submission to support the City’s urban beautification efforts through the proper removal and recycling of tires at community events.

General Info

Tire collection, hauling, and recycling services for Clean Toledo 2026 events; regulatory compliance required.

Place of Performance

1189 Central Ave Toledo, Ohio 43610, OH, USA

Set-Aside

NONE

Documents

7

Child Support compliance

HTML, Low priorityother
Low

Bid information for Goods Services 04132022.pdf

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BID SUBMITTAL CHECKLIST G&S 2.28.2025.pdf

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Contract1-8454.pdf

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G&S Project Paperwork 5.29.2025(FILLABLE).pdf

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RFQ SCOPE SPECIFICAITONS-Tire Recycling.doc

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service or non-professional 10-40K Revised.pdf

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → DPS / Division of Urban Beautification Department of City of Toledo
Contacts1 person available
OfficeOH, USA
Office AddressOH, USA
Contacts
Questions must be submitted thru the Q & A tab of this bidContact

Full Description

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Scope: The City of Toledo DPS/Division of Urban Beautification –is seeking quotes from vendors to staff, collect, haul and recycle tires from the 2026 Clean Toledo Events. Contractor shall provide labor, materials, equipment and services needed to perform collection and proper disposal as specified. We anticipate 1-3 events depending on bids received and available funding.
Notes: Forms with Bid Submission
As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate; Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Contract by Vendor CEO/President; Child Support Affidavit; Insurance Certificate listing the city of Toledo as an additional insurer; and Current Worker’s Compensation Certificate.
The following items will be required upon awarding the contract: Performance Bond and PLA, if applicable.
Bid Bond: 2.5%

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