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PC RENEWAL

UEI: EFFBN2NZPWQ2

PC RENEWAL is a federal contractor, registered under UEI EFFBN2NZPWQ2. It has been awarded $75 across 1 federal contract. Primary work spans Recyclable Material Merchant Wholesalers. Top awarding agencies include Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

EFFBN2NZPWQ2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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 Labor$75.0100%

Awards by NAICS

423930 - Recyclable Material Merchant Wholesalers$75.0100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PC RENEWAL's top NAICS codes and agencies

IFB 33-6034, DEMILITARIZATION/MUTILATION AS CONDITION OF SALE (DCOS/MCOS) SCRAP RESIDUE, LEWIS-MCCORD, WA

Solicitation # IFB-33-6034

This invitation for bid, identified as IFB-33-6034, concerns the sale of surplus scrap residue located at Joint Base Lewis McChord in Washington. Managed by the Department of Defense through DLA Disposition Services Hq, the contract specifically requires demilitarization or mutilation as a condition of sale. Interested parties must submit their bids by the deadline of October 23, 2026. The procurement falls under NAICS code 423930 and is categorized as a sale of surplus rather than a service contract. Primary coordination for this opportunity is handled by Todd Koleski, with Hannah Blattner serving as the secondary point of contact. All bidding instructions and general details regarding the sale items are provided in the attached documentation.

DLA Disposition Services Hq

POSTED

DEADLINE

in about 2 months

Scrap Standard Office Paper (Baled)

Solicitation # MMP100-26-360

This contract is for the sale of approximately 4,500 pounds of baled and wrapped white office paper located at MCB Camp Lejeune, North Carolina. Bids must be submitted by September 10, 2026, at 2:00pm EST, with the award granted to the highest responsive and responsible bidder. Eligible buyers must be United States citizens capable of obtaining necessary export licenses. The government reserves the right to vary the quantity by 10 percent and may terminate the agreement for either default or convenience. The successful bidder is responsible for arranging pickup or delivery within a 75-mile radius within four business days of the award. Transportation must be conducted using DOT-approved vehicles, and the buyer assumes all liability for the material once in their possession, including the cleanup of any spillages. Payment is due within 15 days of the invoice and must be made to the U.S. Treasury. Additionally, all personnel accessing the installation must comply with strict base access requirements, including providing valid identification and vehicle documentation.

Commanding General

POSTED

DEADLINE

Sale of Seven (7) Used Condition Code (S) Scrap Metal Conex Shipping Containers

Solicitation # QRP26-0014

The Fort Knox Qualified Recycle Program is soliciting bids for the government sale of seven used condition code S scrap metal Conex shipping containers. This one-load solicitation 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 sales solicitation and agreement, including a signed offer price, to the designated points of contact, Jamie Daley and Anita Overton. All bids must be submitted via email by September 9, 2026, at 2pm Eastern Standard Time. The submission must be fully completed with the bidder's signature, date, address, telephone number, and initials on every page to be considered. This opportunity is categorized under NAICS code 423930 and is open to all interested bidders.

W6CD Usag Ft Knox

POSTED

DEADLINE

Supply of Radio Frequency Interference (RFI) FilterThis subcontract involves the supply of one Radio Frequency Interference (RFI) Filter, identified by NSN 5915-01-303-8008, for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for delivering the item to a designated DLA location in Staunton, Virginia, within a rapid five-day timeframe. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring compliance with RQ011 for the removal of government identification. This requirement is managed under NAICS code 423930 for the Department of Defense agency Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Scrap Metal Recycling and Salvage Processing

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

IFB 33-6054 - Metallic and Non-Metallic Scrap Sale, Columbus, OH

Solicitation # IFB-33-6054

Invitation for Bid IFB 33-6054 is a one-time sealed bid sale issued by DLA Disposition Services for the purchase of approximately 3,292,808 pounds of mixed metallic and non-metallic scrap. The material, consisting of iron and steel scrap with various attachments and coatings, is located at Fort McCoy, Wisconsin. The government will award the contract to a responsible bidder who submits the highest priced responsive bid. Bidders are required to physically inspect the property at Fort McCoy, providing two forms of identification and adhering to REAL ID Act requirements for base access, before submitting their offers. The deadline for bid submission is September 4, 2026, at 1:00 p.m. EST via email to dla.sales@dla.mil using forms SF 114 and SF 114A. The successful purchaser must warrant that the materials are acquired solely for scrap recovery, recycling, or disposal and not for reuse in their original capacity. Full payment must be received via EFT, ACH, or credit card through Pay.gov prior to the removal of any property. The purchaser is granted two months to remove the material, with two optional 30-day extensions available at the discretion of the government. The awardee must maintain specific insurance and bond coverage and comply with all federal, state, and local environmental and safety regulations. Additionally, the apparent high bidder must complete a pre-award survey, including DLA Form 2536 and FAR Provision 52.204-24, within ten business days of notification.

DLA Disposition Services Hq

POSTED

DEADLINE

in about 3 hours

Supply of Batting Equipment and Training TechnologyThe City of Rancho Cordova in California is seeking a subcontractor for the supply and installation of specialized cricket batting equipment and training technology. This procurement includes the provision of bowling machines, ball return systems, and performance tracking technology to enhance training capabilities. The project is categorized under NAICS code 423930 and will be performed in Rancho Cordova, California, within the 95742 zip code. The contract was posted on August 28, 2026.

City of Rancho Cordova

POSTED

DEADLINE

Cabinetry and Equipment Rack Installation

Naval Air Warfare Center

POSTED

DEADLINE

NASA Marshall Large Item Scrap Processing and Removal Term Contract

Solicitation # 2-1-QSC-T-26-112

The General Services Administration is soliciting sealed bids for a project-driven term contract to process and remove Government-owned DEMIL A scrap from the NASA Marshall Space Flight Center in Huntsville, Alabama. The scope includes the dismantling, size reduction, and transportation of diverse materials such as aerospace hardware, industrial equipment, and structural steel. Bidders must provide a single fixed unit purchase price per pound and are required to complete a mandatory pre-bid site inspection at Redstone Arsenal to be considered responsive. The apparent successful bidder must meet several critical post-bid requirements within fifteen business days of notification, including providing a 60,000 dollar performance guarantee and obtaining coverage under the Alabama Department of Environmental Management General Permit ALG180000 for salvage and recycling. Bids must be submitted electronically by September 21, 2026, at 5:00 PM CT, with a public bid opening scheduled for September 23, 2026.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Spare Parts and Accessories SupplyThe City of Cincinnati Procurement agency is seeking a subcontractor for the supply of spare parts and accessories required for utility golf carts used in park operations. The scope of work includes providing replacement batteries, tires, chargers, lights, and other compatible components necessary for vehicle maintenance. This opportunity is categorized under NAICS code 423930. Interested parties must submit their responses by the deadline of September 10, 2026, at 4:00 PM. Further details and application processes are available through the City of Cincinnati's vendor self-service portal.

POSTED

DEADLINE

AV/VTC Equipment and Spare Parts SupplyThe Department of Defense, specifically the FA4800 633 Cons Pkp agency, is seeking a subcontractor for the AV/VTC Equipment and Spare Parts Supply contract. This requirement involves the procurement of replacement parts, spare equipment, and consumables, including items such as microphones, cables, and projector lamps, to support emergency repairs and routine maintenance. This opportunity is designated as a total Small Business Set Aside under NAICS code 423930. The solicitation was posted on August 25, 2026, with a response deadline of September 11, 2026, at 4:00 PM. Performance for this contract is located in the 23665 zip code area.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Interior Fixtures and Furnishings SupplyThe Interior Fixtures and Furnishings Supply subcontract is issued by San Diego County in California for the procurement of essential interior components for a remodeled facility. The scope of work includes the supply of lighting fixtures, door hardware, and restroom accessories, with the potential addition of modular office furniture. The project is categorized under NAICS code 423930 and will be performed in Chula Vista, California, within the 91911 zip code. The contract was posted on August 25, 2026.

San Diego County

POSTED

DEADLINE

Hazardous Materials Compliance and PackagingThe Hazardous Materials Compliance and Packaging subcontract, issued by the Department of Defense Active Devices Division, requires the identification, packaging, and labeling of hazardous components, specifically batteries. All work must strictly adhere to FED-STD-313 and TQ IP025 standards, ensuring full compliance with 29 CFR 1910.1200 for hazard communication labeling and safety data sheet requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 4, 2026, following the solicitation posted on August 24, 2026. The project falls under NAICS code 423930.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 3 hours

Brass Scrap Processing and Recovery

DLA Disposition Services Hq

POSTED

DEADLINE

IFB 33-6048 Expended Small Arms Cartridge Casings (ESAAC) Sale, San Joaquin, CA

Solicitation # IFB-33-6048

The Department of Defense, through DLA Disposition Services Hq, is conducting a sale of surplus personal property under solicitation IFB-33-6048. This specific sale involves Expended Small Arms Cartridge Casings (ESAAC) located in Tracy, California. Interested parties must submit their bids by the deadline of September 24, 2026, at 5:00 PM. This is strictly a sale of items and is not a service contract. The procurement process is governed by the DLA Disposition Services Sale By Reference Instructions Terms and Conditions 2012, which outlines the standard requirements for bidding, payment, and the removal of property. Bidders are responsible for adhering to all export and import regulations, tax obligations, and specific instructions provided in the sale item general details. Primary contact for this solicitation is Todd Koleski, with Hannah Blattner serving as the secondary point of contact.

DLA Disposition Services Hq

POSTED

DEADLINE

Ceramic/Porcelain Tile SupplyThis subcontract, managed by the JCA Project and Initiatives Implementation under the Government of Jamaica, focuses on the supply of ceramic or porcelain floor tiles for a re-tiling project in Room 213. The selected materials must adhere to specific durability and aesthetic standards to ensure the quality and longevity of the installation. The procurement is categorized under NAICS code 423930 and was posted on August 20, 2026. Further details regarding the submission process and official documentation can be accessed through the Government of Jamaica's electronic procurement portal.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Recyclable Material Marketing and Brokerage

POSTED

DEADLINE

Processing, Marketing and Sale of Recyclable Materials & Metals

Solicitation # 2027-03

The City of Edinburg, Texas, has issued solicitation 2027-03 for the processing, marketing, and sale of recyclable materials and metals. The scope of work requires the selected vendor to provide all labor, equipment, and resources to receive, sort, process, store, market, and sell various commodities, including newsprint, mixed paper, corrugated containers, glass, plastics, and various metals. While the contract covers the full lifecycle of these materials, it specifically excludes collection services. The initial contract term runs from the award date through September 30, 2027, with an option for the City to extend the agreement for an additional fiscal year. The City reserves the right to adjust quantities based on fund availability, and the award may be granted to multiple vendors based on the lowest bid per item. Evaluation factors include unit pricing, past performance, and a potential five percent local preference for vendors based within Edinburg. Vendors must submit bids by September 8, 2026, via the OpenGov portal or through a sealed hard copy delivered to the City Secretary's Office. Proposals must include specific documentation, such as the Proposer Qualifications General Questionnaire and a signed Attachment III, which must be signed in ink to avoid disqualification. Successful bidders are required to maintain specific insurance coverages, including workers' compensation, protective liability, and professional liability, naming the City as an additional insured. Additionally, vendors must comply with Texas Commission on Environmental Quality standards and provide certifications regarding non-boycott of energy companies and compliance with GSA debarment regulations. Financial administration involves monthly invoicing based on tonnage delivered, with payments processed in accordance with the State of Texas Pay Law.

POSTED

DEADLINE