Card Recycling Biddings - Procurement Opportunities

Shelby County Government is seeking a single source vendor to destroy obsolete voting equipment. The vendor must follow specific procedures for chain of custody, inspection, sanitation, and documentation. Interested parties must submit a letter of interest and pricing details by email to ***@***. *. * notice is posted on the county website for 7 days prior to award and expires on May 16, 2025, at 2:30 PM. The vendor must perform all work within Shelby County, Tennessee.

The notice describes a sale of approximately 29,000 lbs of cardboard as salvage. Payment is due within five days of receiving an invoice from the government on pay. gov. Cardboard must be removed within 10 days of the sale and transported in one trip. Bidders must complete the bid section of the attached solicitation (Standard Form 114). Terms and conditions are attached.

The University of Hawaii is seeking bids for refuse and recycling collection services at Windward Community College. Bids must be submitted electronically through the state's electronic procurement system (HiEPRO) by 2:30 PM, May 8, 2025. Bidders must be registered on HiEPRO. Questions and requests for clarification must be submitted electronically through HiEPRO by April 28, 2025, at 4:00 PM HST. The contract will be for an initial period commencing on July 1, 2025, through June 30, 2026, and may be renewable for up to four additional years. Bidders must comply with Hawaii Revised Statutes, chapters 103 and 103d, and section ****, regarding wage rates and insurance. A mandatory site visit is required. The bidder must provide the names, addresses, and phone numbers of three agencies for which refuse and recycling collection service is currently provided. The university reserves the right to reject any potential bidder if, in its discretion, the university determines that the bidder does not have the requisite experience or expertise to provide the goods and/or services. The contractor shall be responsible for the disposition of all refuse at the disposal sites, including dump fee charges. The university reserves the right to add or delete new pickup areas and containers upon request. The contractor shall provide refuse containers at the specified locations, and maintain them in a clean and sanitary condition. The contractor shall be responsible for any overages in refuse volume. The contractor shall comply with all laws, ordinances, statutes, and regulations pertaining to the collection, transportation, and disposal of refuse and shall obtain such permits, licenses or other authorization as may be required. Insurance requirements are detailed in the special provisions. The contractor shall contact the technical representative to establish operational and administrative procedures, including coordination, scheduling contract personnel, and lead time for notification of nonscheduled pickups. The contractor shall not be permitted to interfere with university operations, and work schedules shall be coordinated with the technical representative prior to commencing work. The contractor shall be remunerated upon submission of a properly executed original invoice indicating the contract number, to windward community college, business office, **** keaahala road, kaneohe, hawaii ****, no later than thirty 30 calendar days following submission of invoice and acceptance of services.

Jackson State University (JSU) is seeking proposals for beverage and vending services. Sealed proposals are due Tuesday, May 27, 2025, at 11:00 a. m. Proposals must be submitted in two packages (technical and revenue) within a single sealed envelope. Questions regarding the RFP must be submitted in writing by May 8, 2025. A summary of all questions and answers will be posted as an addendum on May 15, 2025. The RFP outlines detailed requirements for proposals, including corporate structure, credentials, operations plans, projected financial returns, and a response to a management requirements questionnaire. The successful respondent will be awarded a 10-year contract with an optional 3-year extension. The contract includes exclusive rights to sell beverages on campus, and the vendor is expected to provide financial support to JSU through various opportunities. Insurance requirements and payment terms are also detailed in the RFP.