Card Collection Biddings - Procurement Opportunities

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.

This is a market research notice, not a solicitation, for potential sources capable of collecting and/or receiving wood and pallets for recycling near Bend Redmond, Oregon. Responses are due by 3:00 PM MST on May 30, 2025, and should be emailed to ***@***. *. * with the subject: pallet recycling. The response must include specific information such as company name, address, phone number, point of contact, email address, website address, business size (large or small), CAGE code, and DUNS number, and NAICS code.

The tender is for garbage dumpster rental and removal services during the USSOUTHCOM exercise CENTAM Guardian 2025 in Guatemala. The period of performance is from May 30, 2025. The contractor must provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the service. The contractor must comply with all applicable regulations, publications, manuals, and local policies and procedures, including specific security requirements, background checks, insurance requirements (Defense Base Act (DBA) insurance, general liability insurance, automobile liability insurance), payment of wages/salaries, and contractor vehicles/passes. A detailed schedule of delivery locations and dates is provided in Attachment 3. The government anticipates award of a firm fixed price contract.

Mississippi State University is seeking to purchase a specific cardiac output system (Physioflow Enduro) from Cosmed, the sole distributor in the USA. The system is deemed essential for research and teaching activities in the department of kinesiology. Anyone objecting to this sole source purchase must submit a written notice with a detailed explanation and supporting documentation to Jennifer Mayfield, CPPO, Director of Procurement Contracts, by a specified date. If after review, MSU determines the item is not sole source, the procurement will be submitted to a competitive bid process. Otherwise, the matter will be appealed to the public procurement review board.