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Accurate Recycling Inc. 5140 W. Hurley�s Pond Road FARMINGDALE NJ 07727 USA

UEI: SLED_57BBDF6B753DC637

Accurate Recycling Inc. 5140 W. Hurley�s Pond Road FARMINGDALE NJ 07727 USA is a federal contractor, registered under UEI SLED_57BBDF6B753DC637. It has been awarded $53,362 in federal contracts. Primary work spans Recyclable Material Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_57BBDF6B753DC637

Federal Contracting Overview

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

AI Capability Profile

Accurate Recycling Inc. provides specialized procurement and supply chain services under NAICS 423930. The company has experience supporting the Department of Homeland Security. The firm operates within the recycling and reusable materials merchant wholesale industry, focusing on the distribution ...

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

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

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

Awards by Agency

Department Of Homeland Security$53.4K100%

Awards by NAICS

423930 - Recyclable Material Merchant Wholesalers$53.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Accurate Recycling Inc. 5140 W. Hurley�s Pond Road FARMINGDALE NJ 07727 USA's top NAICS codes and agencies

Ferrous Metal Processing and Material RecoveryThis subcontract, issued by the Department of Defense for USAG Fort Knox, involves the industrial processing and recycling of post-consumer loose scrap ferrous metals. The selected provider will support prime contractors on Qualified Recycle Program projects by utilizing industrial shredders, magnets, and sorting equipment to process materials according to Chicago steel scrap shredded auto scrap standards. Key operational requirements include the verification of gross ton weights and the tracking of market pricing through the Fast Markets Scrap Price Bulletin to ensure materials are ready for mill delivery. The project is categorized under NAICS code 423930 and will be performed at Fort Knox, Kentucky. Interested parties should note the response deadline of November 17, 2026, for this material recovery effort.

W6CD Usag Ft Knox

POSTED

about 20 hours ago

DEADLINE

Building 262 Renovation, FLETC Glynco, Georgia

Solicitation # 70LGLY27RSSB00001

Solicitation 70LGLY27RSSB00001 is a Request for Proposal for a single firm fixed price contract to perform the renovation of Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100% Small Business Set-Aside under NAICS code 236220 for commercial and institutional building construction. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for the repair and alteration of the office building, including site management and furniture handling. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total completion requirement of 425 calendar days after the notice to proceed. Proposals are due by November 18, 2026, at 11:00 a.m. Eastern Time and must be submitted electronically to Contracting Officer Brett Zeigler. Evaluation will be based on three factors of equal importance: past performance, corporate relevant experience, and price. To access controlled documents, offerors must submit a signed Non-Disclosure Agreement. Awarded contractors must provide performance and payment bonds totaling 100% of the contract price and adhere to strict security protocols, including vehicle registration and the submission of a key control plan five days prior to the contract start. Payments will be processed via electronic funds transfer upon the submission of detailed invoices.

Fletc Glynco Procurement Office

POSTED

about 20 hours ago

DEADLINE

Sale of Loose Scrap Metal

Solicitation # QRP27-0002

The Fort Knox Qualified Recycle Program is soliciting bids for the non-exclusive sale of an indefinite quantity of post-consumer loose scrap ferrous metals. This government sale is for a one-year period running from November 18, 2026, to November 17, 2027. Interested bidders must submit their offers by November 17, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price provided to the QRP. Bids must be submitted via email to Jamie Daley and Anita Overton and must include a signed agreement with a specific offer price per gross ton relative to the Fast Markets and Iron Age Scrap Price Bulletins. The winning bidder is required to provide open-top roll-off containers of at least 60 cubic yards, which must be numbered for tracking and switched out within 24 hours of notification. All materials must be weighed on government scales at Building 2962, with weight tickets signed by both the bidder and QRP representatives. Financial requirements include a $15,000 down payment upon winning the bid, monthly invoicing by the 5th of the following month, and payment due within 30 calendar days via certified check, money order, or cashier's check. Additionally, the bidder must provide the monthly market price from the Iron Age Scrap Price Bulletin by the 10th of each month.

W6CD Usag Ft Knox

POSTED

about 20 hours ago

DEADLINE

Sale of Surplus Metal Materials (Scrap)

Solicitation # 2026-IFB-095

The City of Pittsburgh, through the Office of Management and Budget and the Department of Public Works, is soliciting bids for the sale of surplus metal materials under solicitation 2026-IFB-095. The scope of work requires a qualified contractor to transport, receive, process, recycle, and market various scrap metals, including white goods, vehicles, furniture, and ferrous or non-ferrous metals such as brass, copper, aluminum, steel, tin, and cast iron. Residential curbside recycling is excluded. The contract period runs from January 1, 2027, through December 31, 2029, with two one-year renewal options. Materials are accepted as-is, and the contractor is responsible for the safe handling of refrigerants in white goods and the proper disposal of all contaminants. The award will be granted to the lowest responsive and responsible bidder based on criteria including financial integrity, performance capacity, and legal standing. Bidders must submit electronic proposals by December 7, 2026, including a vendor questionnaire, registration forms, and a pricing proposal covering both contractor-collected and city-delivered options. Key requirements include the provision of performance and payment bonds equal to 100% of the contract price within ten days of award, compliance with the City Service Worker Prevailing Wage Ordinance, and adherence to anti-discrimination and ADA regulations. Contractors must maintain a certified weight scale for all loads and are subject to a 45-calendar-day payment cycle for invoices.

POSTED

DEADLINE

Print Curriculum and Textbook SupplyThis subcontract, titled Print Curriculum and Textbook Supply, involves the provision of physical textbooks and consumable workbooks for prime contractors operating on Bureau of Indian Education school projects. Managed by the Indian Education Acquisition Office under the Department of the Interior, the contract requires that all instructional materials align with Department of the Interior standards and approved school curricula. To ensure educational efficacy, all materials must receive approval from the respective school's Curriculum Committee and actively support the established School Improvement Plan. The procurement falls under NAICS code 423930 and focuses on the direct delivery of physical learning resources to BIE schools. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for December 8, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Sale of Expended Deformed Small Arms Brass

Solicitation # M0026327QBRS1

The Marine Corps Recruit Depot Parris Island is soliciting a Firm-Fixed-Price contract for the commercial sale of approximately 44,000 pounds of expended, fired, and deformed small arms brass shell casings (.50 caliber/12.7mm or smaller). This sale is conducted under the Qualified Recycling Program and is governed by FAR, DFARS, and 40 CFR 484. The award will be granted to the responsible offeror submitting the Highest Price Technically Acceptable proposal. Bidders must provide a firm-fixed unit price per pound and submit their proposals via email by 4:30 PM EST on November 12, 2026. The transaction is strictly Free on Board (FOB) Origin, requiring the contractor to provide an open-top or open-dump trailer with a load capacity of approximately 48,000 pounds. Material must be scrapped via pulping, shredding, or a similar method to prevent reconstruction within 60 calendar days of removal. Payment requires an initial deposit of 50 percent of the total estimated award value via certified check or postal money order to the United States Treasury before pickup, with the remaining balance due one business day after final weight verification. Final billing is based on certified weight tickets from base scales or an agreed-upon public scale.

Commanding General

POSTED

DEADLINE

Red River Army Depot Sale of Scrap Material Railroad Steel

Solicitation # W911RQ27QSP001

The Red River Army Depot (RRAD) is conducting an all-or-none sale of approximately 2.5 million lbs of railroad steel scrap, categorized as Steel scrap No. 1 heavy melt Chicago. The sale is a small business set-aside, with pricing based on the buyer's index percentage for the corresponding commodities in the AMM. The buyer is responsible for providing all labor and equipment for loading and transport, following the AWCF Scrap Pickup Process, which involves weighing trucks to determine tare and loaded weights. All payments must be made in full via Pay.gov prior to the removal of materials, and invoices not paid within twenty business hours are subject to a daily surcharge of 100 dollars. The contract is governed by GSA FPMR 41 CFR 101-45.3 and Standard Form 114C, with the property sold as is and where is. The government reserves the right to vary the delivered quantity or weight by 50 percent and may collect liquidated damages equal to 20 percent of the contract price for a 30-day period. The buyer assumes all liability for dangerous property and is responsible for the immediate cleanup and reporting of any hazardous material spills at no cost to the government. All work must be coordinated with the RRAD AWCF Recycling Program Manager to ensure a safe and clean working environment. Either party may terminate the agreement with 30 days' written notice without cost to the government.

POSTED

DEADLINE

Amtrak SSY Airo Scrap Rail

Solicitation # 2027-030

Amtrak is soliciting bids for the sale of surplus scrap 136# rail located in Long Island City, New York. The available material consists of approximately 67 gross tons, comprising 30 rails at 24 feet and 35 rails at 60 feet. The awardee is responsible for providing all necessary equipment to load and haul away the material, and rail may be cut onsite to facilitate removal. Interested parties must purchase Railroad Liability Insurance and strictly adhere to all Amtrak safety requirements, as any safety violations may lead to the immediate suspension of work within railroad property limits. While a site visit is optional, it can be coordinated through Rudy Diaz. This solicitation, numbered 2027-030, was posted on November 9, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Supply and Delivery of Scrap Vehicles for Caledon Fire & Emergency Services Auto Extrication Training Program on an As-Required Basis

Solicitation # RFT # 2026-333-00-000

The Town of Caledon is seeking proposals for the supply and delivery of scrap vehicles to support the Caledon Fire and Emergency Services Auto Extrication Training Program. This solicitation, identified as RFT 2026-333-00-000, is for the provision of vehicles on an as-required basis to facilitate essential emergency response training within Canada. Interested parties must submit their bids electronically, as this is an electronic bid submission only process. The solicitation was posted on November 6, 2026, and the deadline for responses is December 1, 2026, at 7:00 PM.

Town of Caledon

POSTED

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

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

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

DEADLINE

Sale of Technology Surplus

Solicitation # 26-1001

The Clover School District in South Carolina is seeking bids for the sale of technology surplus under solicitation number 26-1001. This opportunity is open for responses starting November 6, 2026, with a final submission deadline of November 23, 2026, at 4:00 PM. Interested parties should direct inquiries to the primary point of contact, George Pendleton, via email or phone. The performance of this contract will take place within the state of South Carolina.

Clover School District

POSTED

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

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

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