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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

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 Labor$75.0100%

Awards by NAICS

423930 - Recyclable Material Merchant Wholesalers$75.0100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of 3M Sealing Compound (NSN 8030-01-664-1100)This subcontract involves the procurement and delivery of 6,000 kits of 3M Company 76381 sealing compound, identified by part number 7100160078 and NSN 8030016641100. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered in accordance with the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Patuxent River, Virginia. All participating suppliers are required to provide standard government representations and certifications. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423930.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Licensed Aluminum Recycling ProcessingThis subcontract for Licensed Aluminum Recycling Processing supports prime contractors on Virginia Department of Motor Vehicles projects. The selected provider is responsible for the industrial processing and recycling of bulk aluminum license plates using approved smelting or shredding equipment in accordance with licensed recycling standards. Performance takes place across DMV CSC and select office locations statewide. The contractor must provide comprehensive transaction records, including precise weights and recycling rates, and deliver all recycled materials along with certified weight tickets. This opportunity, categorized under NAICS code 423930, was posted on September 22, 2026, with a response deadline of October 23, 2026.

Department of Motor Vehicles

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Admin Services/Aluminum License Plates Hauling and Recycling

Solicitation # 154:27-128726

The Virginia Department of Motor Vehicles is seeking an experienced firm to collect, haul, and recycle customer-returned and damaged aluminum license plates from all Customer Service Centers and Select Office locations statewide. The contract begins on January 1, 2027, for a one-year term with five optional one-year renewals. The selected contractor must provide monthly pickups from Customer Service Centers and bi-monthly pickups from Select Offices, utilizing licensed recycling facilities. A key requirement of the agreement is a revenue-sharing model where the contractor proposes a percentage of the scrap yard proceeds to be returned to the DMV monthly by the 15th of each month. To be eligible, bidders must demonstrate the capacity to handle at least 30,000 pounds of aluminum per month and possess necessary equipment, including liftgates and hand trucks. Compliance with USDOT, FMCSA, and DMV Operating Authority regulations is mandatory, along with maintaining specific insurance coverages, including $1,000,000 in automobile liability and $2,000,000 in aggregate commercial general liability. Award priority is given to DSBSD-certified micro businesses, with the final selection based on the lowest responsive and responsible bidder. Applications must be submitted via the eVA portal by October 23, 2026, and must include a proposed pickup schedule, a revenue-sharing percentage, and a list of equipment to be used.

Department of Motor Vehicles

POSTED

about 19 hours ago

DEADLINE

in about 1 month

PCB-Free Scrap Transformer Procurement & ProcessingThis subcontract for the Lincoln Electric System involves the procurement and processing of PCB-free scrap transformers. The selected provider will be responsible for purchasing and removing single-phase transformers ranging from 10KVA to 100KVA, ensuring all units are verified as PCB-free according to ATI testing standards. The scope of work requires the use of industrial transport vehicles and heavy lifting equipment to ensure the complete removal of scrap assets from the project sites. The solicitation is categorized under NAICS code 423930 and was posted on September 21, 2026. Interested parties must submit their responses by the deadline of October 6, 2026. This project supports prime contractors in the execution of asset disposal initiatives within the state of Nebraska.

Lincoln Electric System

POSTED

DEADLINE

For Sale: PCB-Free Transformers (LOC)

Solicitation # 126-26

Lincoln Electric System is conducting an auction for the sale of PCB-free scrap transformers located at the LES Operations Center in Lincoln, Nebraska. The solicitation, numbered 126-26, includes a variety of single-phase padmount and polemount transformers with rated capacities ranging from 10KVA to 100KVA. The inventory features equipment from multiple manufacturers, including ABB Power T&D Co Inc, Cooper Power Systems, General Electric, Westinghouse, and others. The bidding process follows a two-step unsealing process and is open for submissions until October 6, 2026, at 2:00 PM, with a clarification deadline of September 29, 2026. Interested bidders must submit formal quotes using the provided bid reply and signature page, specifying pricing validity and freight terms. A critical requirement of the contract is that the winning bidder must schedule the pickup of the transformers within two weeks of the bid award. All inquiries and communications must be directed through the LES Procurement Department via the official bid portal.

Lincoln Electric System

POSTED

DEADLINE

Supplier of Valve Parts Kit (NSN 2915006301245)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electronic Component NSN 5962014826023This subcontract involves the supply of six units of electronic component NSN 5962014826023 for prime contractors fulfilling DLA supply contracts. The agreement requires all sourced components to be accompanied by comprehensive test reports and full traceability documentation. To ensure authenticity, the supplier must comply with the DLA Counterfeit Detection and Avoidance Program by utilizing DLA L&M Form 918. The contract is managed under the Department of Defense Maritime Supply Chain with performance based in Columbus, Ohio. Delivery terms are set as FOB Origin. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026, falling under NAICS code 423930.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IFB 33-6038 HM Sales * Lead* Ft. Sam Houston, TX

Solicitation # 33-6038

This is a firm fixed price, one-time public sale issued by the Defense Logistics Agency (DLA) Disposition Services for the purchase and removal of approximately 3,765 lbs of lead materials located at Fort Sam Houston, Texas. The inventory consists of medical radiation shielding equipment, including thyroid shields, lead aprons, skirts, and removable drapes, as well as decommissioned laboratory equipment. All materials have been surveyed and certified free of detectable radiation. The award will be granted to the highest responsive and responsible bidder, with a minimum bid price of 0.010 per unit of issue. The successful purchaser is required to remove all materials within 30 calendar days of notification, adhering to a removal schedule provided within five business days of notice. Logistics involve four pallets of boxed material, which must be weighed using on-site certified government scales at Fort Sam Houston. Payment must be made in U.S. currency via Electronic Fund Transfer or ACH through Pay.gov, with a credit card limit of 24,999.99 dollars. Compliance requirements are stringent, requiring adherence to OSHA standards for lead handling and RCRA exemptions to ensure materials are recycled at authorized facilities. Bidders must provide certificates of insurance and a scrap certification to ensure the property is processed to prevent reconstruction. The process is governed by 40 U.S.C. Chapter 5 and 41 CFR 102-38, and bidders must submit their offers using SF114 and SF114A forms by the specified deadline.

DLA Disposition Services Hq

POSTED

DEADLINE

APU Replacement Parts and Hardware SupplyThis subcontract, titled APU Replacement Parts and Hardware Supply, involves the procurement of new or serviceable replacement parts, fasteners, and hardware to support Department of the Air Force KC-135 APU remanufacture projects. The supplier is responsible for sourcing components based on Illustrated Parts Breakdown and National Stock Numbers specifically for part numbers 4550063 and 161331-135A, ensuring all delivered aerospace hardware is fully certified. Managed by the Department of Defense under agency FA8252, the contract requires strict adherence to DFARS 252.246-7007 to prevent the introduction of counterfeit parts. The opportunity falls under NAICS code 423930, with a response deadline of October 19, 2026.

FA8252 Afsc Ol-H Pzacb Scndary Pwr

POSTED

DEADLINE

Scrap Metal Processing and RecyclingThis subcontract for Amtrak involves the processing and recycling of purchased scrap rail for prime contractors engaged in asset disposal projects. The selected provider is responsible for receiving scrap rail shipments, processing them into No. 1 heavy melt steel, and issuing weight certifications for the gross tonnage. To qualify, the contractor must operate an industrial scrap processing facility equipped with industrial scales for accurate tonnage verification and maintain full compliance with all environmental regulations regarding scrap metal handling. The final deliverables include the processed scrap metal or official certificates of recycling. This opportunity falls under NAICS code 423930 and is managed by Amtrak. Interested parties must respond by October 1, 2026, following the posting date of September 17, 2026.

POSTED

DEADLINE

Scrap Metal Buyer/ProcessorThis subcontract with Amtrak involves the financial procurement and processing of scrap rail for prime contractors on material sale projects. The selected provider must possess valid scrap metal dealer licenses and utilize industrial equipment, such as shears and balers, to process various lengths of rail and frogs. Payment and material pricing are determined based on the No. 1 heavy melt formula under the Philadelphia Market as published in Fastmarkets. The contractor is responsible for the delivery of payment and the processed scrap metal under NAICS code 423930.

POSTED

DEADLINE

Amtrak Quad Ave Base Scrap Rail

Solicitation # 2026-137

Amtrak is soliciting bids for the sale and removal of approximately 60 gross tons of scrap rail and other track materials located at the Quad Ave Base in Baltimore, Maryland. The materials are sold on an as-is, where-is basis, and the successful bidder is responsible for all costs associated with removal, scrapping, and debris cleanup. The award will be granted to the highest responsive and responsible bidder who provides a firm fixed price based on the Fastmarkets Philadelphia No. 1 heavy melt formula. The project is expected to begin around October 19, 2026, with a performance period of 30 calendar days following the issuance of a Notice to Proceed. Bidders must provide a detailed removal plan, specify the on-track equipment to be used, and submit required representations and certifications. Mandatory requirements include the completion of Amtrak Contractor Safety and Rules Orientation for all personnel and the provision of specific insurance coverages. Because the materials are located near railroad tracks or catenary systems, Railroad Protective Liability Insurance is required, and bidders must pay a 288 dollar fee to be included under Amtrak's blanket policy. All personnel accessing the site must utilize standard personal protective equipment, including hard hats, safety shoes, safety glasses, and high-visibility vests.

POSTED

DEADLINE

Amtrak Odenton Base Scrap Rail

Solicitation # 2026-136

Amtrak solicitation 2026-136 is a competitive invitation for bid for the sale and removal of approximately 65 gross tons of scrap rail and frogs located at the Odenton Base in Maryland. The materials are sold on an as-is, where-is basis, and the successful bidder is responsible for providing all equipment necessary to load and haul the materials away. Bidders may cut rail and frogs onsite for removal. The award will be granted to the highest responsive and qualified bidder, with pricing based on a gross ton formula tied to the Fastmarkets Philadelphia No. 1 heavy melt market price from the first issue of the month. The period of performance is 30 calendar days starting from the notice to proceed, with an approximate start date of October 19, 2026. Requirements for submission include a firm fixed price quote on the specified bid form, a detailed removal plan, a list of on-track equipment to be used, and completed representations and certifications. Because the materials are located near railroad tracks and catenary systems, Railroad Protective Liability Insurance is required, and bidders must pay a 288.00 dollar fee to be included under Amtraks blanket policy. Additionally, all personnel must complete mandatory safety orientation, possess required personal protective equipment, and adhere to grounding standards to ensure safety and compliance during removal.

POSTED

DEADLINE

Supply of Emergency Navigational Light Units (Sikorsky P/N 06550-02120-048)This subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement of two emergency navigational light units, specifically Sikorsky part number 06550-02120-048, meeting NSN 6220016987563 specifications. The contract is designed for prime contractors delivering DLA supply contracts and requires the supplier to be an authorized distributor or manufacturer of Sikorsky aircraft parts to guarantee authenticity and adherence to DoD aviation quality certifications. The opportunity was posted on September 16, 2026, with a response deadline of September 24, 2026. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 423930.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

General Scrap Metal Hauling and ProcessingThis subcontract for General Scrap Metal Hauling and Processing involves the collection and processing of bulk scrap metal for prime contractors at Beale AFB. The scope of work includes the handling of approximately 105,483 lbs of tin and 70,376 lbs of shearable metal, utilizing industrial scales, metal shears, and roll-off trucks for shearing, sorting, and weighing. The final objective is to deliver processed scrap metal that is ready for resale. The project is managed under the Department of Defense with a performance location in the 95903 zip code. Qualified providers must possess commercial hauling licenses and obtain necessary base access to perform the services. The solicitation was posted on September 16, 2026, with a response deadline of September 30, 2026, falling under NAICS code 423930.

FA4686 9 Cons Pk

POSTED

DEADLINE

Scrap Metal Recycling Service Provider

Solicitation # BealeAFBMETAL

Beale Air Force Base is seeking a scrap metal recycling service provider through a sources-sought solicitation to establish a Memorandum of Agreement for the collection and recycling of scrap metal generated by base operations and construction projects. The selected provider must supply permanent collection containers at five designated locations, including the Recycling Yard, HVAC Shop, Munitions Area K1, Metal Shop, and 9 FSS Body Shop. Key performance requirements include providing container pick-up and drop-off services within 48 hours of a request and delivering monthly reports on weights and values of the collected materials. The provider is required to pay Beale AFB based on an agreed-upon current market rate for the resale of the scrap metal. To be eligible, providers must be registered with the California Department of Toxic Substances Control and maintain a contract with a Certified Appliance Recycler. The scope of work involves handling estimated annual quantities for FY2025, including over 105,000 lbs of tin, 70,000 lbs of shearable metal, and various amounts of copper, stainless steel, appliances, and lead-acid batteries. Strict acceptance policies are in place, prohibiting hazardous materials such as asbestos, PCBs, and radioactive substances. Additionally, specific preparation standards are required for tanks and cylinders, which must be triple rinsed and certified clean according to DTSC and EPA standards. Interested businesses must submit their capability statements and proposed pricing to Cedric Mejia by September 30, 2026.

FA4686 9 Cons Pk

POSTED

DEADLINE

Amtrak Harrisburg Yard Scrap Rail and Scrap Metal

Solicitation # 2026-135

Amtrak is soliciting bids for the purchase and removal of approximately 50 gross tons of scrap rail and metal located at the Harrisburg Yard at 825 Paxton St, Harrisburg, Pennsylvania. This is a competitive invitation for bid where materials are sold on an as-is, where-is basis. The award will be granted to the highest responsive and responsible bidder. Bidders must provide a gross ton price based on the Fastmarkets Philadelphia market for No. 1 heavy melt and pay a 288.00 dollar blanket policy fee. The project is expected to start around October 19, 2026, with a performance duration of 30 days. The selected buyer is responsible for all loading, hauling, and transportation expenses using their own equipment. Bidders must submit a detailed removal plan specifying the on-track equipment to be used. Mandatory requirements include the completion of Amtrak Contractor Safety and Rules Orientation for all personnel, adherence to strict PPE standards, and the procurement of comprehensive insurance, including general liability of at least 2 million dollars per occurrence. Title and risk of loss transfer to the buyer only after full payment is made and all materials and equipment have been completely removed from Amtrak property.

POSTED

DEADLINE

Supply of Boeing Aircraft Part P/N C175-7-1This subcontract involves the procurement of one unit of Boeing aircraft component part number C175-7-1, identified by national stock number 1680-01-628-5774. The supplier is responsible for sourcing and delivering the part to a government-designated destination in accordance with the technical specifications of the NSN and the First Destination Transportation program requirements. This effort supports prime contractors operating under Army Contracting Command supply contracts. The opportunity is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 423930. Interested parties must submit responses by the deadline of September 23, 2026, following the posting date of September 15, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 8 hours