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A-1 METAL AUTO SALVAGE

UEI: FPSKUDGFA169

A-1 METAL AUTO SALVAGE is a federal contractor, registered under UEI FPSKUDGFA169. It has been awarded $24,700 in federal contracts. Primary work spans Recyclable Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FPSKUDGFA169

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A-1 Metal Auto Salvage provides specialized disposal and recovery services for end-of-life automotive assets. Their core capabilities include the procurement and processing of junk vehicles, focusing on the removal and salvage of decommissioned automotive equipment. The company has experience suppo...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$24.7K100%

Awards by NAICS

423930 - Recyclable Material Merchant Wholesalers$24.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for A-1 METAL AUTO SALVAGE

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Salvage and Recycling of Decommissioned Electrical Equipment

Solicitation # 26-27-10

The City of Anaheim Public Utilities Department is soliciting proposals for the collection, transport, processing, recycling, and disposal of decommissioned electrical equipment. The scope of work includes the handling of transformers, switchgear, conductors, metal enclosures, and other surplus utility materials, with a specific emphasis on the safe management of mineral oil and PCB-contaminated equipment. Services involve dismantling, material segregation, and commodity recovery, with pickups typically occurring on a monthly basis from the Edwards Utilities Complex and other designated City locations. The selected provider is responsible for safe loading and transportation, though the City generally provides a forklift and operator. Qualified respondents must possess at least five years of verifiable experience in electrical utility salvage and hold all necessary state and federal permits for handling PCB-contaminated materials and used transformer oil. Compliance with EPA, DOT, CAL/OSHA, and FED/OSHA regulations is mandatory, as is the use of registered hazardous waste transporters under California law. Proposals will be evaluated based on experience, key personnel, proposed approach, quality control, overall costs, compliance, and the ability to meet the project schedule. The submission deadline has been extended to November 17, 2026, at 2:00pm, and all proposals must be submitted electronically.

Anaheim Public Utilities

POSTED

about 17 hours ago

DEADLINE

Ferrous Scrap Recovery and ProcessingThis subcontract for Ferrous Scrap Recovery and Processing involves providing industrial processing and commercialization services for recovered ferrous materials on projects for Triple A S.A. E.S.P. in Colombia. The scope of work includes the receiving, weighing, sorting, and grading of electromechanical parts and chlorine cylinders utilizing specialized equipment such as smelting furnaces, shredders, and industrial scales. The selected provider is responsible for delivering either the processed metal or a comprehensive final commercialization report. Due to the nature of the work, the contractor must possess all necessary environmental permits required for scrap metal processing. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

Triple A S.A. E.S.P.

POSTED

about 22 hours ago

DEADLINE

RFI - Compra por kilo de chatarra ferrosa

Solicitation # Doc5973229523

Triple A S.A. E.S.P. has issued a Request for Information (RFI) to determine the commercial purchase price for approximately 50 tons of ferrous scrap metal located at the Sede Acueducto in Colombia. This process is strictly informative and exploratory, intended for market analysis and the validation of technical capacities, and does not constitute a formal invitation to bid or a contractual obligation. The materials for removal include chlorine cylinders, metallic cabinets, and various electromechanical scrap such as pipes, profiles, and casings. Interested providers must submit a commercial quote expressed in Colombian pesos per kilo, including an estimated total value for the 50 tons of material. Responses must be submitted via the SAP Ariba Sourcing platform by November 13, 2026. Participants are required to specify their proposed payment method and the estimated execution time for total collection. Furthermore, providers must demonstrate the capacity to supply all necessary human, technical, and logistical resources for loading and transport, while adhering to the Industrial Safety and Occupational Health and Safety (SST) standards established by Triple A.

Triple A S.A. E.S.P.

POSTED

about 22 hours ago

DEADLINE

Sale of surplus assets at the UNGSC, Brindisi, Italy (Sale 003/2026)

Solicitation # EOIUNGSC24869

The United Nations Global Service Centre is initiating a competitive solicitation process for the commercial sale and disposal of surplus assets located in Brindisi, Italy. The sale consists of thirty distinct lots featuring a wide array of equipment, including power generators, ICT and telecommunications hardware, industrial material-handling machinery, various heavy-duty vehicles such as fuel and recovery trucks, and scrap metal. Interested vendors with expertise in the purchase, transport, refurbishment, or recycling of such assets are encouraged to express their interest. All items are sold on an as-is, where-is basis without any warranties, and all sales are final. Due to the sensitive nature of certain assets, some items must be destroyed in the presence of UN personnel and will be sold exclusively as scrap. While a site visit for inspection will be offered, it is optional and conducted at the bidder's expense. Final specifications and administrative instructions will be released in the formal solicitation documents following the closing of the Expression of Interest.

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Spanish Language Supplemental Materials SupplierThis subcontract agreement establishes a partnership for the supply of ancillary and supplemental Spanish language materials to support prime contractors working with the Tempe Union High School District. The scope of work includes the provision of teacher editions, guides, classroom resource kits, supplemental student workbooks, digital activity banks, and audio-visual aids, all of which must be compatible with the district's adopted core textbook series. All materials are to be delivered F.O.B. Destination. Managed by the Arizona Purchasing agency under NAICS code 423930, the solicitation was posted on November 5, 2026, with a response deadline of December 9, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE

in about 1 month

SALE OF SCRAP METAL

Solicitation # 26/27-10

The Town of Manchester is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material, consisting primarily of cast iron with potential amounts of brass, steel bolts, rubber gaskets, and stainless steel. The material is sold on an as is and where is basis and is located at the Water Department storage yard at 3 Line Street in Manchester, CT. The successful bidder is responsible for providing all labor, materials, and equipment for removal, which must be conducted Monday through Friday between 7:30am and 3:00pm. Bidders are prohibited from picking through the pile and must remove all associated material. The contract will be awarded to the bidder offering the highest price per pound. All removed material must be weighed at the State certified truck scale located at the Town of Manchester Landfill at 325 Olcott St., with both empty and loaded weight slips required for each load. Payment must be submitted to the Town of Manchester within five business days after pickup, accompanied by scale tickets and detailed payment calculations. Bidders must submit their proposals electronically via the OpenGov portal by November 12, 2026, at 11:00am. Requirements for the award include the submission of a current IRS Form W-9 and proof of comprehensive insurance coverage, including general, excess, and potentially environmental or professional liability, depending on the scope of work.

Water and Sewer

POSTED

DEADLINE

Brass Recycling & Munitions DeformingThis subcontract through the Department of Defense and W2SN Endist Honolulu involves the processing, certification, and removal of expended small arms cartridge cases at Hickam Air Force Base. The contractor is responsible for using industrial metal deforming equipment to inspect, deform, and certify these cases as mutilated demolished ammunition scrap. The scope of work includes the removal of approximately 90,000 pounds of material annually, in addition to addressing a historical backlog. The final deliverable for this project is the provision of certified brass. Interested parties must respond by November 25, 2026.

W2SN Endist Honolulu

POSTED

DEADLINE

Supply of Aircraft Cowling Components (NSN 1560-00-489-7584)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of three specialized aircraft cowling components. The required parts must match NSN 1560-00-489-7584 and correspond to Bell Textron Inc part numbers 212-061-812-009 and 212-061-812-9. All components must adhere to ESA acceptability standards to ensure operational quality. Logistical requirements specify that items must be packaged according to TQ requirement IP025 and delivered via First Destination Transportation. The contract falls under NAICS code 423930, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aircraft Composite Repair Hot Bonder SetsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement and delivery of four Hot Bonder-Control composite repair sets. The contractor is responsible for providing P/N HCS9000B units that strictly adhere to the specifications for NSN 4920-01-462-4658 to support prime contractors fulfilling DLA supply contracts. All equipment must meet established DLA quality standards, and the delivery process must be managed through the DLA Account Management and Provisioning System. The opportunity is categorized under NAICS code 423930, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

MN USPFO CRTC Annual Scrap Metal Recycling

Solicitation # MN_USPFO_2027_001

Solicitation MN_USPFO_2027_001 is a sale of surplus recyclable scrap metal for the Minnesota Army National Guard at Camp Ripley. The contract covers a one-year base period from December 1, 2026, to November 30, 2027, with an estimated annual volume of 237,090 pounds of unseparated ferrous and non-ferrous materials. The awarded contractor must provide and maintain three roll-off containers, each between 20 and 30 cubic yards, located at the Solid Waste Transfer Station, the Ammunition Supply Point, and the United States Property and Fiscal Office Warehouse. Materials must be removed within five calendar days of notification that a container is full, and the contractor is responsible for weighing the material on certified scales and securing all loads. Payment to the government is based on an agreed-upon percentage of the American Metal Market Chicago Shred Price index, minus roll-off container change-out fees. Payments must be made via certified check or money order payable to the US Treasury and submitted within the first 15 days of the following month, accompanied by a monthly transaction report detailing pickup dates, weights, and pricing. Bids are due by 10:00 a.m. CST on November 13, 2026, and will be evaluated based on the highest net return to the government. To gain base access, contractors must provide a valid driver's license, vehicle registration, and proof of insurance. All property is sold on an as is, where is basis.

W7NG Uspfo Activity Mn Arng

POSTED

DEADLINE

Scrap Metal Recycling Services in Monterey, Santa Cruz, and San Benito Counties

Solicitation # 05A3057

The California Department of Transportation (Caltrans) is soliciting bids for Invitation for Bid 05A3057 to provide on-call scrap metal collection, removal, and recycling services across Monterey, Santa Cruz, and San Benito Counties. The contract is estimated to run from December 1, 2026, through November 30, 2029, with services performed at maintenance stations in Salinas, Santa Cruz, and Hollister. This is a revenue contract, meaning the contractor does not charge a service fee but instead pays Caltrans a percentage of the scrap sale proceeds for ferrous and non-ferrous metals. Payments must be submitted by the 15th of each month following delivery, accompanied by electronic tonnage reports, weight tickets, and American Metal Market pricing sheets. To be eligible, bidders must possess a valid DMV Motor Carrier Permit and a CDFA Weighmaster License. The contractor is responsible for providing lockable steel containers marked Recyclable Metal Only, ensuring they are covered during inclement weather, and legally disposing of any non-scrap debris at no cost to the state. Award will be granted to the lowest responsive and responsible bidder, with preferences available for certified Small Businesses, Micro Businesses, and Disabled Veteran Business Enterprises. Required insurance includes Commercial General Liability, Automobile Liability, and Workers Compensation. Bids must be mailed or hand-delivered by November 19, 2026, at 2:00 p.m. PT.

California Department of Transportation

POSTED

DEADLINE

Scrap Metal RecoveryThis subcontract opportunity involves providing scrap metal recycling services for prime contractors working on New York State Thruway projects, specifically focusing on a bridge removal operation located in Oneida County. The selected provider will be responsible for processing recovered steel components from the bridge structure utilizing industrial shears and magnets, ensuring that all salvaged steel is properly removed and delivered for recycling. The solicitation was posted on November 5, 2026, with a response deadline set for December 2, 2026. Classified under NAICS code 423930, this project is managed through the state of New York and requires specialized equipment to handle the industrial processing of structural steel.

POSTED

DEADLINE

Scientific Equipment SupplyThis subcontract for Scientific Equipment Supply supports prime contractors on US Geological Survey research projects under the Department of the Interior. The scope of work involves the provision of specialized instruments, sensors, and custom-built laboratory hardware, all of which must be delivered according to the specifications outlined in the project budget narrative. To ensure technical accuracy and quality, the contractor is required to provide all necessary manufacturer certifications and calibration certificates for the supplied equipment. Interested parties should note the response deadline of December 7, 2026, for this opportunity categorized under NAICS code 423930.

US Geological Survey

POSTED

DEADLINE

Aluminum Scrap ProcessingThis subcontract, titled Aluminum Scrap Processing, is issued by the Purchasing Department of the City of Glendale in California. The selected contractor will be responsible for receiving, sorting, and processing scrap aluminum wire derived from surplus property projects. Utilizing industrial smelting and processing equipment, the contractor must ensure all materials are handled according to industry standards and that all necessary state and local environmental and recycling certifications are maintained. The scope of work concludes with the delivery of processed aluminum scrap or recycled raw materials. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 423930.

Purchasing Department of City of Glendale

POSTED

DEADLINE

SURPLUS SALE OF SCRAP ALUMINUM WIRE ITEMS

Solicitation # IFB #26-121

The City of Glendale is soliciting quotes for the sale of surplus scrap aluminum wire items under solicitation IFB #26-121. The sale consists of one 20-yard container of materials sold on an all-or-none, as-is basis to the highest bidder. Interested parties must submit their bids electronically via the PlanetBids portal by November 10, 2026, at 11:00 A.M., using the provided Bid Proposal Form. Bidders are required to provide a Seller's Permit number to avoid sales tax charges of 10.50% or 11%. The winning bidder must make payment via cash, money order, cashier's check, or company check within ten days to the City of Glendale. Personal checks are not accepted. Additionally, the vendor must provide a $500 refundable deposit per container and return all containers to the City within 48 hours in their original condition. The vendor is classified as an independent contractor and must comply with CAL-OSHA regulations and Labor Code Section 3700 regarding workers' compensation insurance.

Purchasing Department of City of Glendale

POSTED

DEADLINE