This Solicitation opportunity from Minnesota was posted on September 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Waste and Recycling at MN DCT - St. Peter Campus
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 contract for waste and recycling services at the Minnesota DCT St. Peter Campus is a state-managed, fixed-price agreement designed to provide comprehensive solid waste disposal, organic waste management, and recycling solutions. It is governed by Minnesota statutes and detailed exhibits that specify scope, performance standards, pricing, reporting, and compliance requirements. The contract begins on November 1, 2025, with a primary term ending October 31, 2027, and includes options for up to three additional years through mutual extensions. The contractor is responsible for providing and maintaining containers, ensuring proper collection schedules, and adhering to all environmental and safety regulations, including prohibitions on hazardous waste handling. The agreement emphasizes environmental responsibility, proper labeling, container sanitation, and timely service, with inspection and acceptance occurring at the campus location. Monthly reporting of waste weights and volumes is mandatory, and performance warranties are in place for at least one year post-acceptance. The procurement process involves a detailed, point-based evaluation of responses, focusing heavily on cost (700 points), compliance with terms (200 points), and organics recycling proposals (100 points), with additional preference points for certified minority, women, veteran, or disadvantaged business participation. Responses must be submitted electronically through the SWIFT Vendor Portal by September 29, 2025, with questions due by September 17, 2025. The solicitation encourages site visits prior to submission, which must be arranged with designated contacts. The contract incorporates multiple exhibits covering terms, insurance, scope, pricing, and reporting, and mandates compliance with specific labeling, packaging, and delivery instructions, although no federal FAR clauses are incorporated. The agreement also includes provisions for conflict of interest disclosures, insurance requirements, and reporting obligations, ensuring the contractor’s accountability and adherence to state policies. Overall, the contract establishes a comprehensive, environmentally responsible waste management framework tailored to the campus’s operational needs, with clear procedures for performance, reporting, and compliance.
General Info
Agency
Place of Performance
MN, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
QUESTIONS/CLARIFICATIONS. Any questions and/or clarifications in regard to the solicitation response shall be made in writing to John H. Roth, Buyer, via email at contact@example.gov by September 17, 2025, no later than 3::00 PM CT. If a Responder discovers any significant ambiguity, error, conflict, discrepancy, omission, or other deficiency in the RFP, they must immediately notify the Buyer in writing of such error and request modification or clarification of the document. Responders are not to contact anyone within any other State Agency regarding this solicitation. The State is not obligated to answer questions submitted after the questions/clarifications due date and time.
SITE VISIT. Responders are encouraged, but not required, to visit the MN DCT St. Peter Campus, located at 100 Freeman Dr., St. Peter, MN 56082. Site visits, if requested, should be completed prior to September 17, 2025.
SITE VISIT REQUEST. Any responder who wishes to make a site visit should David Lutterman, at contact@example.gov, +1 (555) 000-0000 to arrange an appointment for a site visit. Site visits, if requested, should be completed no later than September 17, 2025.
For questions about the SWIFT Vendor Supplier Portal, please contact the Vendor Help Desk at +1 (555) 000-0000, option 1, and option 1 again.
Contract Release # W-229
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