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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 across 1 federal contract. 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.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

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

Open opportunities in A-1 METAL AUTO SALVAGE's top NAICS codes and agencies

INVITATION TO PARTICIPATE IN THE DEPARTMENT OF WAR DRONE OTA CONSORTIUM - AMENDMENT 0001

Solicitation # W58RGZ-26-2-SN01-0001

The Department of War (DoW) has established the Drone Other Transaction Authority (OTA) Consortium under 10 U.S.C. section 4022 to accelerate the prototyping and fielding of innovative drone systems and warfighter solutions. This agile acquisition framework bypasses traditional procurement cycles to connect the government with commercial technology sectors, including traditional defense contractors, non-traditional defense contractors (NDCs), and small businesses. Managed by a Government Steering Committee, the consortium utilizes a streamlined three-phase evaluation process consisting of a solution brief, a live pitch or demonstration, and a full prototype proposal. A notable feature is the Solution Basket, where viable but unselected submissions are retained for up to three years for potential future awards. Participation requires vendors to maintain active SAM.gov registration, a Unique Entity Identifier, and registration in Wide Area Work Flow (WAWF) for invoicing. Strict compliance with ITAR, EAR, and NIST SP 800-171 for protecting controlled unclassified information is mandatory. Competition is structured into three pools: Unrestricted, Small Business Set-Aside, and Non-Traditional Defense Contractors, with a noted maximum value of 15 million dollars for small business set-aside actions. The consortium is explicitly prohibited from being used for advisory and assistance services. Interested parties must submit a formal Vendor Application and a signed Consortium Vendor Agreement via the government portal by the deadline of May 28, 2031.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

in almost 5 years

PEO-SW: Distributed Micro Sensors Assessment Event (AE)

Solicitation # PEO_SW_Distributed_Micro_Sensors_Assessment_Event

SOFWERX and USSOCOM Program Executive Office SOF Warrior are seeking low-cost, disposable, threat-agnostic micro-sensors to detect seismic, toxic, and signal hazards. These sensors should be capable of forming wireless mesh networks to enhance the sensory perception of ground maneuver forces, supporting a Formation-based Layered Protection strategy. Key areas of interest include acoustic sensing, communication waveform propagation, power supplies lasting up to 30 days, and novel deployment or self-destruction strategies. This opportunity is open to U.S. persons from industry, academia, and national laboratories. Interested parties must submit their capabilities by August 28, 2026. Following a downselect process, selected participants will be invited to an Assessment Event or Prize Challenge in October 2026 at SOFWERX. Successful solutions may lead to various agreement types, including Other Transaction Authority, FAR-based procurement contracts, or Cooperative Research and Development Agreements.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Fire Safety Equipment Replacement (Incidental Supply)

POSTED

about 15 hours ago

DEADLINE

Fire Sprinkler System Inspection and Testing

POSTED

about 15 hours ago

DEADLINE

Supply of Replacement Parts for Refuse Carts

County of Kauai

POSTED

about 20 hours ago

DEADLINE

Fire Extinguisher Parts and Component Supply

San Bernardino City Unified School District

POSTED

DEADLINE

End-Market Development and Offtake Agreements

Dekalb County Government

POSTED

DEADLINE

Supply of Cat6A Patch Cords

Chickasaw Nation

POSTED

DEADLINE

in about 18 hours

Signal Processing and Data Output Integration

Department Of Defense

POSTED

DEADLINE

Ruggedized Enclosure and Environmental Protection

Department Of Defense

POSTED

DEADLINE

Calibration and Quality Assurance Services

Department Of Defense

POSTED

DEADLINE

Gamma-Ray Scintillation Detector Assembly

Department Of Defense

POSTED

DEADLINE

Intent to Award Sole Source - RSX-1 Radiation Detector

Solicitation # IASS-AFRL-RIZ-2026-0040

The U.S. Air Force Research Laboratory at Wright-Patterson Air Force Base in Ohio intends to award a sole source purchase order to Radiation Solutions Inc. for an RSX-1 Radiation Detector under NAICS code 334519, as permitted by RFO 12.201-2. This action is not a solicitation for competitive bids, and the government retains full discretion over whether to pursue competition based on responses to this notice. All feedback must be submitted via email to michael.hornberger.1@us.af.mil no later than August 14, 2026, at 11:00 AM Eastern Time, and will be considered only if received by this deadline. Communications must include the subject line “RSX-1” to avoid rejection by automated email filters, and attachments must be limited to .PDF, .doc, .docx, .xls, or .xlsx files—.exe and .zip attachments will be blocked and deleted. The place of performance is Wright-Patterson Air Force Base, Ohio, zip code 45433, and the primary point of contact for inquiries is Mike Hornberger.

Department Of Defense

POSTED

DEADLINE

IFB 33-6035, Mutilation/Demilitarization as Condition of Sale (M/DCOS) Scrap Residue Sale, Anchorage, AK

Solicitation # IFB-33-6035

The Defense Logistics Agency Disposition Services is soliciting sealed bids for the sale of scrap residue derived from the mutilation and demilitarization of controlled military property located in Anchorage, Alaska, under Invitation for Bid IFB 33-6035. This is not a service contract but a term sale for scrap materials, including aluminum, steel, copper, brass, satellite components, vehicle and aircraft parts, armor, inert ordnance, and textiles, with an estimated base period of 36 months and two optional 12-month periods, totaling a maximum contract duration of 60 months. Bidders must submit individual price-per-pound bids for eight specified CLINs, with total evaluated bid value determined by multiplying each bid rate by historical weight estimates, and award will be made on an all-or-none basis to the single responsive and responsible bidder offering the highest total projected revenue. All processing must occur off-site at a purchaser-owned or leased facility located within 50 miles of Elmendorf AFB, and no parts harvesting or use of precision cutting tools is permitted. Demilitarization must comply with DoDM 4160.28 Vol 2, requiring destruction of all military markings, data plates, and technical data through burning, shredding, or pulping. Bidders must submit completed and signed SF114 and SF114A forms via email to dla.sales@dla.mil by the deadline of September 6, 2026, at 1:00 p.m. EST, and bids must remain valid for 90 days from opening. The purchaser is responsible for full compliance with stringent facility requirements, including 6-foot security fencing with no gaps exceeding 4 inches, controlled access points, security cameras with 30-day retention, certified scales annually renewed by the State of Alaska or an accredited body, and a lockable cage with dedicated camera for troubled property. If the facility serves other customers, a separate fence must isolate DLA operations. All personnel must obtain base access through Elmendorf AFB using REAL ID-compliant documentation, vehicle registration, and proof of insurance. Safety gear complying with 29 CFR 1910.132-140 is mandatory, and the purchaser assumes full liability for environmental spills under 40 CFR Part 112. A pre-award facility inspection is required, and bidders must pass a vetting process confirming no debarment or suspension. Payment must be made

DLA Disposition Services Hq

POSTED

DEADLINE

SOLE SOURCE NOTICE

Solicitation # N0018926QW315

The U.S. Department of Defense, through NAVSUP Fleet Logistics Center Norfolk Groton Office, intends to award a sole source firm fixed price contract to D/E/F Services Group LTD for the continuation of 20A Circuit installations and power reconfigurations services, authorized under FAR 6.302-1. This action is not a solicitation for competitive bids, and the contract is being pursued without competition based on the unique nature of the services required and the existing relationship with the contractor. Any potential challenges to this sole source determination must be submitted in writing by August 14, 2026, to casey.l.mayer.civ@us.navy.mil and must provide sufficient evidence that an equivalent supply or service from another source is available and capable of meeting the government’s specific needs. The government retains full discretion to decide whether to open the requirement to competition based on any responses received. The solicitation number is N0018926QW315, posted on August 10, 2026, and falls under NAICS code 238210 for electrical contracting. The place of performance is in Newport, Rhode Island, with a ZIP code of 02841. No set-aside provisions apply to this acquisition, and it is issued as a special notice under the Department of Defense. While point of contact details are not listed, inquiries regarding challenges must be directed to the provided email address. The government’s decision not to compete the requirement is final and based solely on its own evaluation of the submitted information.

Department Of Defense

POSTED

DEADLINE

Scrap Aluminum Wire Procurement and Resale

Purchasing Department of City of Glendale

POSTED

DEADLINE

Scrap Metal Procurement and ResaleThe City of Glendale’s Purchasing Department is seeking a vendor to procure and remove surplus scrap metal from its facilities under a subcontract agreement titled Scrap Metal Procurement and Resale. The vendor is fully responsible for identifying, transporting, and processing all scrap metal generated at city locations, ensuring compliance with contractual requirements throughout the entire lifecycle of the removal operation. This includes diligent site assessment to locate eligible materials, safe and lawful handling during extraction, and proper documentation of all activities related to collection and disposal. The solicitation is open with a response deadline of August 13, 2026 at 6:00 PM, and the contract falls under NAICS code 423930, which pertains to Miscellaneous Durable Goods Merchant Wholesalers. The project is not subject to any specific set-aside classification and is intended for qualified private sector contractors with the capability to manage large-scale scrap metal operations. All work must be performed at City of Glendale facilities, and the successful vendor will assume full accountability for logistics, regulatory adherence, and the financial settlement tied to the market value of the recovered materials. Interested parties must submit proposals through the designated portal by the stated deadline.

Purchasing Department of City of Glendale

POSTED

DEADLINE

SURPLUS SALE OF SCRAP ALUMINUM WIRE

Solicitation # IFB-26-116

The City of Glendale is offering for sale a single 20-yard container of surplus scrap aluminum wire items on an “as is, where is” basis to the highest bidder through Invitation for Bid IFB #26-116, with bids due by 11:00 A.M. on August 13, 2026. The sale is structured as an “all or none” transaction, meaning the entire container must be purchased or rejected as a whole, with no partial acceptances allowed. Bidders must submit electronic proposals exclusively through the PlanetBids portal, using the official Bid Proposal Form; failure to comply may result in bid rejection. Each bidder is required to provide a $500 deposit per container, which will be refunded only if the empty container is returned to the City of Glendale within 48 hours in the same condition as received. Payment for the surplus material must be made in cash, money order, cashier’s check, or company check within ten days of award, and personal checks are not accepted. The winning bidder is responsible for all costs associated with the removal, transportation, and disposal of the materials, which must be completely removed from City property within thirty days of receipt. The FOB point is Glendale, California, and all risks and packing expenses are borne by the vendor. The City retains the right to inspect and reject any portion of the material, and the bidder agrees to pay all associated inspection, packaging, and return freight costs if items are deemed nonconforming. Vendors must certify compliance with non-discrimination laws, provide proof of workers’ compensation insurance or self-insurance, and agree to indemnify the City against claims arising from their activities. All bids are subject to the City’s General Terms and Conditions, which prohibit substitutions, require adherence to specified packaging and marking standards, and state that California law governs the agreement. No warranties or guarantees are extended by the City, and all sales are final. Bidders are encouraged to inspect the property in advance by contacting the City’s Water and Power Department.

Purchasing Department of City of Glendale

POSTED

DEADLINE