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This Solicitation opportunity from New York was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5-Year Contract for the Sale of Scrap Rail, 3rd Rails and OTM to be removed from various locations along LIRR Right of Way

Closed
2125708State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The City of Anaheim, through the Anaheim Public Utilities Department, is soliciting proposals for the salvage and recycling of decommissioned electrical equipment. The selected provider will be responsible for the collection, transport, processing, and disposal of surplus utility materials, including overhead and padmount transformers, switchgear, conductors, and other oil-filled apparatus. Primary pickups will occur at the Edwards Utilities Complex, with additional locations as designated. A critical component of the scope is the safe handling, labeling, and transportation of mineral oil and PCB-contaminated materials in strict accordance with EPA, DOT, OSHA, and California state regulations. Qualified respondents must possess at least five years of verifiable experience working with public utilities or municipal agencies and hold all necessary regulatory permits for hazardous waste and PCB materials. Proposals are due by November 10, 2026, and will be evaluated based on experience and performance (20%), proposed approach (20%), overall costs (20%), personnel qualifications (15%), and quality and risk management (10%). Award selection is not limited to price alone, and the City may conduct interviews and negotiate a best-and-final offer with the highest-ranked respondent. Required submission materials include a completed Rate Table, three customer references, and any redlines to the Pro Forma Professional Services Agreement.
Anaheim Public Utilities

POSTED

about 12 hours ago

DEADLINE

in 12 days
NAICS: 423930
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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

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 423930
New
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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.
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POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 423930
New
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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

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

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This five-year contract involves the sale and removal of scrap rail, third rails, and other track materials from various locations along the Long Island Rail Road's right of way, including yards and along the rail corridor in counties such as Kings, Nassau, New York, Queens, and Suffolk. The contract is intended to facilitate the removal of these materials as directed by LIRR, with the incumbent contractor being Ray's Transportation, Inc., who has previously held similar contracts within the past five years. The project scope includes pick-up and removal services, with the contract value estimated between five and fifteen million dollars, reflecting its substantial scale and importance to ongoing rail infrastructure maintenance. A site tour is scheduled for September 4, 2025, at 9:30 am at the LIRR Merrits Yard in Farmingdale, NY, which is optional but requires participants to wear vests, helmets, and appropriate shoes for safety. Interested parties can request the solicitation via email from the Contracting Officer, Neil Ackerman, with responses due by September 16, 2025. The contract emphasizes compliance with safety protocols and provides detailed contact information for inquiries. This procurement is managed by the MTA’s Long Island Rail Road, and the solicitation is publicly accessible through the New York State Contract Reporter.

General Info

Agency

New York → MTA - Long Island Rail Road

Place of Performance

NY, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → MTA - Long Island Rail Road
Contacts1 person available
OfficeN/A
Organization / Agency
New York → MTA - Long Island Rail Road
Office AddressN/A
Contacts
Neil AckermanContract Specialist

Full Description

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This 5-Year Contract is for the Sale and Pick-up/Removal of Scrap Rail, 3rd Rail and Other Track Materials (OTM) to be removed as directed by LIRR from various points along the Right of Way Site Tour (not mandatory) at 9:30am on 9/4/25 at LIRR Merrits Yard GPS Address: 75 Merrits Rd (It's a Pizza Café) Farmingdale NY 11735. Entrance to yard is across the street from 75 Merrits Rd and Behind the Shopping Center. NOTE REGARDING THE SITE TOUR: 1) VESTS, HELMETS & SHOES MUST BE WORN TO PARTICIPATE IN SITE TOUR. This solicitation is available via emailed request to the Contracting Officer: contact@example.gov Service-Disabled Veteran-Owned Set Aside: No Due date:09/16/2025 2:00 PM Site Tour Information in Body of Ad Contract term: 5 Years from Notice to Proceed County(ies): Kings, Nassau, New York, Queens, Suffolk Location: Rail Scrap to be picked-up as directed at locations in Yards and along the LIRR Right of Way. Business entities awarded an identical or substantially similar procurement contract within the past five years: INCUMBENT: RAY'S TRANSPORTATION, INC. 

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