Latest US Recycling Container Contracts & Bids

The Illinois Environmental Protection Agency (EPA) is seeking a vendor to provide personnel, equipment, and supplies for household battery collections in municipalities with 10,000+ residents and all counties without such municipalities. The contract has an initial term commencing upon the last dated signature of the parties and ending on 09302028. The maximum total term of the contract, including any renewal terms and extensions, will not exceed 10 years. The vendor must provide a single drum for mixed battery types, and pick up and recycle the collected batteries. In areas without a drum, the vendor will organize one-day collection events. The vendor must follow all applicable state and federal regulations. Subcontracting is allowed, with specific requirements for subcontracts exceeding $100,000. The total price of the contract is firm. The vendor must provide separate invoices and written summaries for battery collections every 10 days. The vendor may submit quarterly invoices after contract execution, for startup costs not exceeding $250,000. The state may terminate the contract for cause or convenience. The contract is contingent upon the availability of funds. The vendor must maintain books and records for three years from the later of final payment or contract completion. If federal funds are used, the retention period is five years. The state may conduct background checks of vendors and subcontractors. The vendor must warrant that the supplies and services meet the contract requirements and comply with all applicable laws. The vendor must maintain insurance and provide a certificate of insurance naming the state as an additionally insured. The vendor must act as an independent contractor and not an agent or employee of the state. The vendor shall not employ any person employed by the state during the term of this contract. The vendor must comply with all applicable federal, state, and local laws, rules, ordinances, regulations, orders, federal circulars and all license and permit requirements. The vendor must be in compliance with applicable tax requirements and shall be current in payment of such taxes. The vendor must obtain at its own expense, all licenses and permissions necessary for the performance of this contract. The state may conduct, at its expense, criminal and driver history background checks of vendors and subcontractors officers, employees or agents. The vendor or subcontractor shall not impose a charge for audit or examination of the vendors or subcontractors books and records. Time is of the essence with respect to vendor performance. Any claim against the state arising out of this contract must be filed exclusively with the Illinois Court of Claims. The state shall not enter into binding arbitration to resolve any dispute arising out of this contract. The state of Illinois does not waive sovereign immunity by entering into this contract. The official text of the statutes cited herein is incorporated by reference. An unofficial version can be viewed at www. ***. *. * vendor does not pursue any claim or cause of action it has arising under federal or state antitrust laws relating to the subject matter of this contract, then upon request of the Illinois attorney general, vendor shall assign to the state all of vendors rights, title and interest to the claim or cause of action. The agency that signs this contract on behalf of the state of Illinois shall be the only state entity responsible for performance and payment under this contract. Except in limited circumstances, no business or member of a unitary business group, as defined in the Illinois income tax act, shall submit a bid for or enter into a contract with a state agency if that business or any member of the unitary business group is an expatriated entity. Notices and other communications will be given in writing via electronic mail whenever possible. Amendments, modifications and waivers must be in writing and signed b

Sealed bids are requested for the City of Starkville Street and Sanitation Department Source of Supply FY 2026. Bids are due September 22, 2025, at 2:00 PM local time, at the office of the city clerk, city hall, or electronically. Digital copies of the bid documents are available online. Addendums will be issued through the online plan holders list. All bidders must download the bid documents from the online plan room to be included in the plan holders list. Questions should be sent to ***@***. *. * or 662 **** **** containers must be sealed and marked. The city reserves the right to reject any or all bids. Invoices will be paid within 45 days of receipt of invoice and/or goods, whichever is later. Items purchased must have been received prior to payment of invoice. Late fees will not be paid by the city of starkville.

Bid specifications for the purchase of sideload double trash recycling curved top containers. Bidders must demonstrate experience in the equipment's purveying. Brochures are required. Containers must meet specific material, construction, and safety requirements (recycled HDPE, no foam fillers, LEED, ADA, fire safe, marine grade hardware, etc. ). The containers must be pigmented gray with black doors, have recycling/waste symbols, and an arched roof with polymer top cover doors. Three different quantities are offered (25, 20, and 15 units) with different costs. Delivery is required to Ninigret Park, Charlestown, RI. Prices remain in effect for 90 days after bid award.

Bid specifications for the purchase of sideload double trash recycling curved top containers. Bidders must demonstrate experience in supplying similar equipment. The bid includes various quantities (25, 20, and 15 units) with delivery to Ninigret Park, Charlestown, RI. Prices are valid for 90 days after bid award. Detailed specifications for the containers are provided, including materials (recycled HDPE), construction (marine-grade hardware), and features (pigmented, maintenance-free). A cost sheet is included.

The Defense Logistics Agency (DLA) is seeking proposals for recycling services at the Defense Supply Center, Richmond, Virginia. The contract is a long-term concession with a base year and four one-year options. Offerors will be evaluated on the total of the percentages offered for each recyclable material category. Proposals are due by 4:00 PM EST on September 25, 2025. Questions regarding the solicitation or site visit should be submitted in writing to the contracting officer by 3:00 PM EST on September 18, 2025.