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M&M Metals 840 Dellway Ave CINCINNATI OH 45229 USA

UEI: SLED_A335D0B3217BB93B

M&M Metals 840 Dellway Ave CINCINNATI OH 45229 USA is a federal contractor, registered under UEI SLED_A335D0B3217BB93B. It has been awarded $1,085,573 across 2 federal contracts. Primary work spans Materials Recovery Facilities and Recyclable Material Merchant Wholesalers. Top awarding agencies include W7N5 Uspfo Activity VA Arng and Commanding General.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A335D0B3217BB93B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W7N5 Uspfo Activity VA Arng$1.0M92.2%

Commanding General$85.1K7.8%

Awards by NAICS

562920 - Materials Recovery Facilities$1.0M92.2%

423930 - Recyclable Material Merchant Wholesalers$85.1K7.8%

Awards by Agency Over Time

Awards by Place of Performance

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Floodlights with Fuel GUAM

Solicitation # M2900026JL0006

Commanding General

POSTED

about 12 hours ago

DEADLINE

in about 7 hours

Division Conference Room VTC

Solicitation # M6700126Q0142

Solicitation M67001-26-Q-0142 is a total small business set-aside under NAICS 334310 for the procurement of audiovisual and video teleconferencing equipment and installation services for the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The requirement is for a turnkey solution that includes the provision, integration, and testing of TAA compliant hardware, such as 65 inch and 55 inch displays, a 22 inch touch screen, and a Crestron processing controller. The scope covers the Division Conference Room, Executive Conference Room, and Auditorium, with specific requirements for SIPR/NIPR VTC capabilities and a three-year service agreement featuring 24/7 helpdesk support, firmware updates, and annual preventative maintenance. The period of performance is requested within 30 days after receipt of order. All contractor personnel must possess an active Secret clearance and comply with DD Form 254 and base access vetting procedures. Award will be based on the most advantageous value to the government, evaluating price, technical capability, and past performance. Final acceptance is contingent upon the successful execution of an Acceptance Test Plan, which includes a 15 minute uninterrupted secure video call and verification that all cabling is correctly labeled. The contractor must also provide a workmanship warranty for at least 90 days following government acceptance.

Commanding General

POSTED

about 12 hours ago

DEADLINE

Purchase of Baled Recycling - FY27

Solicitation # 2027-IFB-018

Wicomico County's Public Works Solid Waste Division is soliciting proposals under solicitation number 2027-IFB-018 for the purchase of baled recycling materials from the Brick Kiln Landfill. The scope of the contract includes the acquisition of recyclable materials such as OCC, baled PET, mixed plastics, and HDPE natural, with pricing required per short ton. The procurement process is managed by the agency in Salisbury, Maryland, with a response deadline of September 22, 2026. The agreement is governed by Wicomico County's standard terms and conditions, which mandate strict compliance with legal regulations, insurance requirements including commercial general liability and workers compensation, and detailed indemnification obligations. The contract establishes the vendor as an independent contractor and includes provisions for force majeure, bankruptcy notification, and nondiscrimination policies. All submissions must adhere to the specified loading constraints and billing terms outlined in the bid package to be considered for the award.

Public Works - Solid Waste Division

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Scrap Pallet Purchasing and Recycling Services

W6CD Usag Ft Knox

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Motorcycle Roadworthiness Certification

Commanding General

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Supply of Rider Training Motorcycles

Commanding General

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Catholic Religious Education Instructor

Commanding General

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Roman Catholic Priest / Spiritual Lead

Commanding General

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Biomedical Waste Treatment and Disposal Services

W7N2 Uspfo Activity Tx Arng

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Scrap Metal Collection and Recycling

250-NETWORK Contract Office 10 (36C250)

POSTED

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Solicitation # M0068126Q0087

Solicitation M0068126Q0087 is a request for the purchase of thirteen Acapulka Tour 135 one-man pulks/fireteam sleds, including tow systems and harnesses, to support the M24M7B1 Winter Mountain Leaders Course and ICEX. The requirement specifies commercial-grade winter expedition equipment constructed from rigid, fiber-reinforced resin laminate rather than standard polyethylene. Each system must weigh approximately 11kg, measure roughly 135cm by 62cm, and feature a MOLLE-compatible tow system with a quick-release mechanism that is interoperable with the USMC Field Pack hip belt. The equipment is designed to allow a single Marine to transport sustainment loads for a four-person fireteam in cold weather mountain environments. The acquisition is a small business set-aside and will be awarded as a single firm-fixed-price purchase order based on price and technical acceptability. Technical evaluation requires a specification sheet confirming the salient characteristics and an affirmative statement regarding the country of origin and the ability to meet the requested delivery date of September 25, 2026. Delivery is FOB destination to DoDAAC M33611. The contractor must comply with MIL-STD-130 for machine-readable unique item identification and MIL-STD-129 for shipment labeling. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Commanding General

POSTED

DEADLINE

in about 22 hours

Roman Catholic Priest Services - Twentynine Palms CA

Solicitation # M0068126Q0079

Solicitation M0068126Q00790001 is a request for commercial services to provide Roman Catholic Priest services for the Command Religious Program at the Marine Air Ground Task Force Training Command and Marine Corps Air Ground Combat Center in Twentynine Palms, California. The objective is to deliver comprehensive religious support services in accordance with Catholic doctrine, military regulations, and the guidelines defined by the Archdiocese for Military Services. This is a firm-fixed-price contract under NAICS code 813110, designated as a 100 percent Small Business set-aside. The contract includes a base period and four option-year line items. Award will be granted to the responsive and responsible bidder offering the best value based on technical acceptability, price, past performance, and qualification criteria. Quotes must be submitted electronically to the contracting office by 1 p.m. PST on September 14, 2026. Offerors must be registered in the System for Award Management and provide detailed service descriptions, tax identification, and certifications as part of their submission. Technical questions are due by 9:00 a.m. PST on September 11, 2026.

Commanding General

POSTED

DEADLINE

Sale of Used Broken Scrap Pallets

Solicitation # QRP26-0018

The Fort Knox Qualified Recycle Program is seeking bids for a government sale regarding the purchase of used broken scrap pallets under solicitation number QRP26-0018. This one-year agreement is managed by the Department of Defense through the W6CD Usag Ft Knox office located in Fort Knox, Kentucky. Interested parties must submit a completed solicitation agreement including a signature, date, contact information, and initials on every page, ensuring the company offer price is clearly stated on the second page. Bids must be submitted via email to Jamie Daley and Anita Overton by September 15, 2026, at 2:00 PM Eastern Standard Time. The opportunity falls under NAICS code 423930 and is open to all bidders. For further inquiries, the Fort Knox QRP can be contacted through the provided primary and secondary points of contact.

W6CD Usag Ft Knox

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MIRAMAR SAFETY MOTORCYCLES

Solicitation # M0068126Q0095

Solicitation M0068126Q0095 is a firm-fixed-price request for the procurement of three lightweight street motorcycles to support military motorcycle safety training and rider education at Marine Corps Air Station Miramar. The motorcycles must serve as safe, reliable, and maneuverable platforms for beginner and intermediate instruction and must strictly comply with California regulations, including FMVSS, EPA, and CARB standards. The requirement specifies minimum salient characteristics regarding engine performance, braking systems with ABS, dimensions, and fuel systems, and mandates that the vehicles be delivered in roadworthy condition with all necessary manuals and keys. This opportunity is a total small business set-aside, specifically noted as a women-owned small business set-aside, under NAICS code 441227. The contract is managed by the Commanding General within the Department of Defense, with performance and delivery located in San Diego, California, by October 14, 2026. Submissions must adhere to the updated response deadline of September 11, 2026, at 08:00 AM. Payment will be processed through the Wide Area Workflow system, and vendors must comply with all incorporated FAR and DFARS clauses, including those related to safeguarding defense information and subcontracting for commercial products.

Commanding General

POSTED

DEADLINE

SELLING RECYCLABLE PALLETS

Solicitation # 5400030186

The South Carolina Department of Corrections is seeking bids for the sale of recyclable pallets under solicitation number 5400030186. This opportunity is managed by the SLED organization and will be performed within the state of South Carolina. Interested parties must submit their responses by the deadline of October 1, 2026, at 2:00 PM. The primary point of contact for this solicitation is Chad Byrd, who can be reached via email at byrd.chad@doc.sc.gov or by phone at 803-896-1383.

Department Of Corrections

POSTED

DEADLINE

HAZMAT Waste Removal and Disposal ServicesThis subcontract for HAZMAT Waste Removal and Disposal Services supports the 4th Marines under the Department of Defense. The contractor is responsible for the collection, transportation, and legal disposal of 440 gallons of hazardous materials, including paint, adhesives, POL, and aerosols, sourced from North Ramp and Camp Blaz using 35 and 55-gallon drums. The service requires the use of HAZMAT-certified transport vehicles and spill response equipment, along with all necessary local, state, and federal permits and military base access. This is a total Small Business Set Aside under NAICS code 562112, requiring documented proof of legal waste disposal.

Commanding General

POSTED

DEADLINE

in about 4 hours

HAZMAT PICK UP GUAM

Solicitation # M29000JL1005

The Expeditionary Contracting Platoon in Okinawa is conducting market research through a source sought synopsis to identify capable businesses for hazardous waste collection services in Guam. The scheduled date for waste pickup is September 24, 2026. This is not a formal request for quotation and does not obligate the government to award a contract, but it serves to determine available sources under NAICS code 562112. Interested vendors must submit their responses to the designated points of contact by September 10, 2026, at 1300 JST. Submissions must include the company's CAGE code, DUNS number, and SAM.gov registration status, as well as confirmation of small business status and whether services are available via a GSA/FSS contract. Applicants are also required to verify their ability to meet the technical requirements outlined in the draft Performance Work Statement.

Commanding General

POSTED

DEADLINE

in about 4 hours

FY27 Inert Crushing at Transfer Station

Solicitation # 2026-NIBCONST-594

The City of Prescott is soliciting bids for the FY27 Inert Crushing project at the Transfer Station located at 2800 Sundog Ranch Road. The scope of work involves the on-site crushing and screening of two distinct stockpiles—one consisting of a concrete-inert mixture and the other of asphalt concrete, concrete, and rubble—into a 1 1/4 inch minus product. The contractor is required to document total tonnage produced using off-of-the-belt scale evidence and must coordinate operations with the Solid Waste or Street Maintenance Superintendents to avoid interfering with daily station activities. The project must be completed within 90 calendar days from the Notice to Proceed, with the contract being awarded to the lowest qualified bidder. The procurement process requires a proposal guarantee of at least 10 percent of the total bid price and the provision of performance and payment bonds. Bidders must submit a detailed bidding schedule including unit rates for crushing and fixed costs for mobilization and contract allowances. Technical compliance is governed by the City of Prescott Supplement to the MAG Uniform Standard Specifications and project-specific Special Provisions, with quality control testing performed by an independent geotechnical firm. Additionally, the project adheres to federal and state regulations, including the Buy America preference and American Iron and Steel requirements for applicable funding.

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