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Totall Metal Recyclers 2700 Missouri Avenue GRANITE CITY IL 62040 USA

UEI: SLED_50E6D3B07618CF10

Totall Metal Recyclers 2700 Missouri Avenue GRANITE CITY IL 62040 USA is a federal contractor, registered under UEI SLED_50E6D3B07618CF10. It has been awarded $54,120 in federal contracts. Primary work spans Recyclable Material Merchant Wholesalers.

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Registration and classification details

Registration

UEI Code

SLED_50E6D3B07618CF10

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

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0

Currently performing

Completed

0

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Prime · all time

Subgrants

Sub · all time

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NAICS: 423930
New
Federal
Mixed Metal Recycling and Processing
W6CD Usag Ft Knox

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NAICS: 423930
New
Federal
Scrap Metal Processing and Recycling ServicesThis subcontract for Scrap Metal Processing and Recycling Services involves the receipt and processing of used condition code S scrap metal shipping containers for prime contractors supporting W6CD Usag Ft Knox projects. The scope of work requires the dismantling or shredding of two 40ft containers using industrial metal shears or shredders to ensure metal recovery. The final deliverable is processed scrap metal that is ready for smelting or resale. The contractor must operate under valid scrap metal dealer licenses and adhere to all applicable environmental regulations. Performance will take place in Fort Knox, Kentucky, under NAICS code 423930. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.
W6CD Usag Ft Knox

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NAICS: 423930
New
Federal
Sale of Lot #2 Scrap Metals
Solicitation # QRP27-0004
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of Lot #2 Scrap Metals under solicitation QRP27-0004. This government sale is for a single load of materials, including copper and brass breakage, clean stainless steel, transformers, electric motors, and various types of insulated copper wire. The award will be granted to the bidder offering the best price. Interested parties must submit a complete bid, including a signature, date, address, telephone number, and initials on every page, to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for all transportation costs and must provide a 53 ft. van trailer for pick-up at the Fort Knox QRP site within ten working days of the award notification. Loading must occur by 2:30 PM EST, and the bidder is solely responsible for securing the load. Invoicing is based exclusively on weights from the Fort Knox QRP scales, and the bidder must reimburse the government $18.00 for each Gaylord box used. Payment is made to US Treasury Payables via certified check, money order, or cashier's check, with 80% due at pick-up and the balance due within 15 calendar days. The QRP may require proof of an active SAM account, DUNS number, and Cage Code to verify solvency; otherwise, 100% payment may be required before the release of materials.
W6CD Usag Ft Knox

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NAICS: 423930
New
Federal
Sale of Empty Used Condition Code (S) Ammunition Containers
Solicitation # QRP27-0003
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.
W6CD Usag Ft Knox

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NAICS: 423930
New
Federal
Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers
Solicitation # QRP27-0001
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.
W6CD Usag Ft Knox

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NAICS: 423930
New
SLED
ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid
Solicitation # RS-27-02
The Town of Davie, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group, is soliciting bids under ITB# RS-27-02 for as-needed scrap metal recycling and disposal services. The scope involves the collection of ferrous and nonferrous metals, such as steel, copper, aluminum, brass, bronze, and stainless steel, with optional e-scrap services for electronic accessories. This is a revenue-based contract where the awardee is required to pay the Town a percentage of the Fastmarkets AMM pricing. Bidders must own and operate a state-certified scale to ensure accurate weighing of containers and must comply with Florida Statute Chapter 538, Part II, and OSHA safety standards. The solicitation requires electronic submission via the OpenGov portal by 3:30 pm on October 29, 2026. Qualified bidders must provide proof of insurance, a W9, and State of Florida Sunbiz registration. Evaluation is based on the bidder's pricing percentage, financial stability, equipment capacity, and past performance. Key contractual obligations include maintaining asbestos-free materials, adhering to Florida law, and providing a bid bond to guarantee the execution of performance and payment bonds. Payments are processed via VISA Procurement card or purchase order, with a standard payment timeline of 30 to 45 days.
Procurement Division

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1 day ago

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NAICS: 423930
New
SLED
Oil-Filled Equipment Oil Extraction and RecyclingThis subcontract for Clark Public Utilities involves the pumping, hauling, and processing of bulk or drummed oil extracted from electrical equipment. The selected contractor will be responsible for extracting oil, transporting it to processing facilities using specialized hazardous material vehicles, and recycling the oil into base stock or new products. The scope of work specifically includes the handling of oil with PCB levels of both less than 1 PPM and less than 50 PPM. The project requires the contractor to possess appropriate oil pumping systems and the capability to deliver recycled base stock or new oil products. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 22, 2026. This opportunity falls under NAICS code 423930 and is designed to support prime contractors working on utility projects.
Clark Public Utilities

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6 days ago

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NAICS: 423930
New
SLED
Scrap Electrical Equipment
Solicitation # D135
Clark Public Utilities is seeking quotes for the loading, hauling, transporting, storing, and recycling of oil-filled electrical equipment, primarily transformers. The scope covers equipment with PCB levels of less than 1 PPM and those between 1 PPM and 50 PPM, which may be awarded as separate contracts. The initial performance period runs from January 1, 2027, through December 31, 2027, with options for two additional one-year extensions. All materials are sold as is, where is, from the Operations Center in Vancouver, Washington, and must be removed within 20 calendar days of notification during regular business hours. The successful bidder must provide certificates of recycling for both the equipment and oil, ensuring metal components are smelted and oil is recycled into base stock or new products. Bidders are required to submit evidence of EPA and state permits for all receiving facilities and subcontractors. Mandatory requirements include comprehensive insurance coverage, including pollution and automobile liability, and the use of flatbed trailers with sideboards. Transporters must be trained in hazardous materials, spill response, and oil-handling procedures. Quotes are due by 2:00 PM on November 5, 2026, and will be evaluated based on proposed pricing and past performance with the Utility or other Washington state PUDs.
Clark Public Utilities

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6 days ago

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NAICS: 423930
New
Federal
Scrap Metal Processing and RecoveryThis subcontract opportunity with the Department of Defense, managed by USAG Fort Benning, involves providing specialized processing and recycling services for the Qualified Recycling Program. The selected contractor will be responsible for receiving, weighing, and shredding mixed lots of M2A1/M2A2, M19A1, and PA 108 ammunition cans. Using industrial shredders, balers, or shears, the contractor must process these materials to meet industrial scrap standards for subsequent reuse. To qualify for this role, the contractor must possess a valid scrap metal dealer license and maintain strict environmental compliance. All processed scrap metal must be delivered ready for industrial reuse. Interested parties should note that the response deadline is November 5, 2026, and the work will be performed at Fort Benning under NAICS code 423930.
W6CR Usag Ft Benning

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NAICS: 423930
New
Federal
Fort Benning Sale of Used Ammo Cans
Solicitation # BENN-QRP-27-01
The Fort Benning Qualified Recycling Program is soliciting bids for the purchase and removal of used, empty ammunition containers offered solely as scrap material. This sale of surplus, identified by solicitation number BENN-QRP-27-01, consists of three loads of mixed containers, including 12,000 M2A1/M2A2 cans, 10,000 M19A1 cans, and 3,600 PA 108 cans. The award will be granted to the buyer offering the best total price for all three loads. Bids must be submitted via email by November 5, 2026, at 2 P.M. EST, and must include the buyer's initials on every page of the solicitation. The winning buyer is responsible for all transportation costs and logistics, including the provision of a 53-foot van trailer to remove all materials from Building 9030, Kelley Hill, within 21 calendar days of the signed agreement. Loading is permitted Monday through Friday from 8 a.m. to 2 p.m. EST, with a 24-hour advance scheduling requirement. Payment must be made to the U.S. Treasury, with 50 percent of the total price postmarked within 24 hours of the agreement and full payment completed before any material leaves the installation. All materials are sold as-is, though they have been inspected to ensure they are free of hazardous materials and meet safety and environmental standards.
W6CR Usag Ft Benning

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NAICS: 423930
New
SLED
IFB 26-3015-10BJM - Disposal and Remarket of Dell Laptops and Dell Chromebooks
Solicitation # IFB-130516
Henrico County Government is soliciting competitive bids through IFB 26-3015-10BJM to secure a qualified company for the disposal and remarketing of 22,755 Dell laptops and Dell Chromebooks for Henrico County Public Schools. The project will be performed within Henrico County, Virginia. Interested vendors must submit their responses by the deadline of November 19, 2026, at 4:00 PM. For further inquiries, the designated point of contact is Beverly Mitchell.
Henrico County Government

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6 days ago

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NAICS: 423930
New
SLED
Mixed Paper Processing and Material SaleThis subcontract for the Cook County Department of Facilities Management involves the processing, sorting, and sale of bulk mixed paper for prime contractors. The selected provider will receive OCC 11 materials at a processing facility, where they must sort and grade the paper according to industry standards using industrial balers and certified scales to prepare shipments for paper mills. Key deliverables include the delivery of processed, baled recycled paper and detailed revenue reports. To qualify, the contractor must hold all necessary recycling facility permits and maintain strict environmental compliance certifications. This opportunity falls under NAICS code 423930 and was posted on October 21, 2026, with a response deadline of November 18, 2026.
Cook County, Il

POSTED

7 days ago

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in 21 days
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NAICS: 423930
New
SLED
Bulk Mixed Paper Collections & Recycling Services - BP# 120
Solicitation # 2672-07223
Solicitation 2672-07223 is a non-federally funded contract issued by the Cook County Government Office of the Chief Procurement Officer for bulk mixed paper collections and recycling services. The contractor will provide collection services for the Department of Facilities Management at various dockside locations, including the Cook County Building and several district courthouses across Illinois. This is a revenue-generating contract where the award is granted to the vendor bidding the highest revenue percentage to be paid back to the county. Services are performed Monday through Friday between 9:00 a.m. and 2:00 p.m., excluding specified holidays. The scope includes the collection of an estimated ten tons of old corrugated containers per month, with pricing based on the Pulp and Paper Week Index Price for the Chicago Market. Proposals are evaluated based on price, conformance with specifications, bidder responsibility, and responsiveness to the county's Minority and Women Owned Business Ordinance. Bidders must submit their proposals electronically via the Bonfire portal, including a required Bid Table and a bid deposit. The contract includes various preferences, such as a 5 percent preference for certified Social Enterprises and Veteran-Owned or Service Disabled Veteran-Owned Business Enterprises. Compliance requirements include adherence to the Davis-Bacon Act for construction over 2,000 dollars, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and strict cybersecurity and confidentiality standards. Payment is preferred through the Electronic Payables Program using a Visa purchasing card.
Cook County, Il

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7 days ago

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NAICS: 423930
New
Federal
FORT MIFFLIN, PA - DEMIL A MIXED METALS SCRAP PROCESSING AND REMOVAL TERM CONTRACT
Solicitation # 2-1-QSC-T-27-007
The U.S. General Services Administration is soliciting sealed bids for a term contract involving the onsite processing and removal of approximately 100 tons of DEMIL A mixed metals scrap from the U.S. Army Corps of Engineers Fort Mifflin Project Office in Philadelphia, Pennsylvania. The scope of work includes an initial cleanup and processing phase followed by recurring collection using at least one onsite roll-off container. Materials consist of various ferrous and non-ferrous metals, including structural steel and marine components, which must be recycled exclusively for material recovery; resale or reuse is strictly prohibited. The contract features a one-year base period with a government option to extend for an additional year. Bidders must attend a mandatory pre-bid site inspection and submit a fixed price per pound by November 20, 2026. The highest responsive bidder will be selected, provided they can meet pre-award requirements including a Site-Specific Project Execution Plan, insurance documentation, and a 10,000 dollar performance guarantee.
Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

7 days ago

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NAICS: 423930
SLED
World Language Book and Media SupplyThe World Language Book and Media Supply subcontract involves the procurement and delivery of non-English language materials for prime contractors working on Somerset County Library Commission projects. The scope of work includes sourcing a wide array of formats for adult, juvenile, and young adult audiences, ranging from hardcover and paperback books to audiobooks, music CDs, DVDs, Blu-rays, video games, and Playaways. The selected provider must ensure all deliveries and operations comply with N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27-1 et seq. This opportunity is categorized under NAICS code 423930, with a response deadline set for November 20, 2026.
Somerset County Library

POSTED

8 days ago

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NAICS: 423930
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.
Commanding General

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8 days ago

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NAICS: 423930
Scrap Rail Sale – Capitol Heights, MD (Approx. 250 Gross Tons)
Solicitation # 2027-021
Amtrak is soliciting bids for the sale and removal of approximately 250 gross tons of scrap rail located off US-50 East in Capitol Heights, Maryland. The material consists of roughly 275 rail sections, averaging 40 feet in length and weighing 140 lbs, sold on an as-is, where-is basis. Interested bidders must submit a firm fixed price quote based on the No. 1 heavy melt Philadelphia Market price as published in Fastmarkets. Bids are due by 5:00 PM ET on November 4, 2026, and must include a detailed removal plan, specifications for on-track equipment, and completed representations and certifications regarding business size and worker safety records. The successful bidder will be the highest responsive and responsible party and will be granted a 30-calendar day performance period for complete removal following the issuance of a Notice to Proceed. Removal operations are restricted to daytime hours, Monday through Thursday. All contractors and personnel must complete mandatory Amtrak safety and rules orientation, obtain proper identification badges, and adhere to strict personal protective equipment requirements, including hard hats, safety glasses, and high-visibility vests. The buyer is responsible for all costs and risks associated with the removal, including compliance with security protocols and the payment of a 288 dollar blanket policy fee if applicable.
Amtrak

POSTED

8 days ago

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in 8 days
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NAICS: 423930
SLED
SALE OF SCRAP METAL
Solicitation # 26/27-10
The Town of Manchester, through its Water and Sewer agency, is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material. The material is sold as is and where is and is located at the Water Department storage yard at 3 Line Street in Manchester, Connecticut. The successful bidder is responsible for providing all labor, materials, and equipment necessary for removal. Removal activities must be conducted on weekdays, Monday through Friday, between 7:30am and 3:00pm. Interested parties may schedule a viewing of the material by contacting Kevin Tait or Ethan St Peter. The response deadline for solicitation number 26/27-10 is October 29, 2026, at 3:00pm. Bidders must submit an IRS Form W-9 to certify their taxpayer identification number and status. The contract requires strict adherence to Connecticut General Statutes section 31-53 regarding prevailing wages, including the submission of true and accurate certified payroll records. Additionally, general contractors must provide proof of construction safety training for all employees within 30 days of the award, and all employees must be covered by a worker's compensation insurance policy for the duration of their employment.
Water and Sewer

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9 days ago

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