Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Amtrak Durant Yard Elizabeth NJ

Active

2026-118

Response Deadline08/12/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

Amtrak is offering for sale approximately 190 gross tons of surplus rail material from its Durant Yard in Elizabeth, New Jersey, including various lengths of straight rail, frogs, and switch points. The auction is open under solicitation number 2026-118, with bids due by August 12, 2026, and the sale type is classified as surplus disposal. The awardee must arrange and provide all necessary equipment for loading and hauling the material, as no government support for removal will be provided. Rail may be cut onsite at the buyer’s discretion, and a site visit is optional but encouraged, with contact information provided for the on-site representative. Proof of Railroad Liability Insurance is mandatory prior to removal, and all responsibilities for handling, transportation, and compliance rest solely with the purchaser. Primary inquiries should be directed to Contracting Agent Christopher Lauer, while operational logistics should be coordinated with On-site Contact Shawn Falkenstein.

General Info

Amtrak sells 190 tons surplus rail material from Elizabeth, NJ; bids due Aug 12, 2026; buyer handles all removal and insurance.

Agency

AmtrakView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

1153 North Ave, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 29

sale-of-surplus

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 12:00:00 AM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyAmtrak

Contacts2 people available

OfficeN/A

Organization / Agency

Amtrak

View Agency Profile

Office AddressN/A

Contacts

Christopher LauerContracting Agent

contact@example.gov

+1 (555) 000-0000

Shawn FalkensteinOn-site Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Amtrak Durant Yard Elizabeth NJ 190 +/- Gross Tons of various lengths of straight rail, frogs, and switch points. Site visit is optional. If visit desired please reach out to Onsite Contact. Awardee is to provide their own equipment to load and haul away the material. Rail can be cut onsite. Railroad Liability Insurance is required.

Similar Contracts

Same NAICS industry code

BOLTED- CLAMPS, DEADEND, SPLICES (TD:M9-3)

Solicitation # 1017704

Saskatchewan Power Corporation is seeking bids for the purchase and delivery of bolted clamps, deadends, and splices under solicitation number 1017704 titled BOLTED-CLAMPS, DEADEND, SPLICES (TD:M9-3). The tender was posted on MERX on July 29, 2026, with a mandatory response deadline of August 19, 2026, at 9:00 PM Saskatchewan time. All relevant documents, including amendments, addenda, and clarifications, will be published exclusively on MERX, and bidders are responsible for regularly checking the portal for updates. A downloadable Word version of the Invitation to Tender is available, but in the event of contradictions, the PDF version shall govern. The goods are to be delivered to locations within Saskatchewan, and primary point of contact for inquiries is Benjamin Armbruster, reachable at 306-566-3115. Bidders must review all specifications carefully and ensure compliance with technical and procedural requirements outlined in the tender documentation.

Saskatchewan Power Corporation

POSTED

about 15 hours ago

DEADLINE

Material Supply – Steel Pipe and FittingsThe contract entails the supply of new 4-inch steel pipe and associated fittings compliant with API 5L and DOT specifications, ensuring material integrity and regulatory adherence. All components must be accompanied by complete mill test reports to verify chemical composition, mechanical properties, and manufacturing standards. Delivery is specified as FOB destination, meaning the supplier assumes responsibility for transportation costs and risks until the goods reach the designated delivery point. The solicitation is classified as a subcontract under NAICS code 423510, indicating a wholesale trade focus on pipe, tube, and fitting products. The offering is posted by the City of Lawrenceville, Georgia, with a response deadline of August 27, 2026, and no set-aside provisions are applicable. Interested parties must submit proposals before the deadline to be considered for award, with performance expected to align with the technical and logistical requirements outlined in the solicitation.

City of Lawrenceville

POSTED

DEADLINE

Raw Material Supply (Metal Stock)The contract entails the supply of military or aerospace-grade metal stock, including steel and aluminum, with mandatory certified mill test reports and full traceability to ensure compliance with stringent quality and safety standards. Any substitution of materials requires prior written approval to maintain integrity and conformity with defense specifications. The solicitation is designated as a subcontract under NAICS code 423510 and is administered by the Department of Defense under the agency name LAND SUPPLIER OPNS VEHICLE SPT, with performance required at Fort Stewart, Georgia, 31314-0000. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, to meet the deadline for evaluation and award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Metal Materials Supply (Raw Stock)The contract calls for the supply of certified aluminum or steel raw stock intended for the fabrication of mounting bases, with all materials required to meet Department of Defense and Defense Logistics Agency specifications as well as applicable military standards. The materials must be fully compliant with traceable certifications and quality control requirements to ensure suitability for defense-related applications. Performance of the work is tied to a military postal address in FPO with zip code 09595, indicating operations may support overseas or mobile theater requirements. The solicitation is designated as a subcontract under NAICS code 423510, which corresponds to wholesale trade of metal and mineral products, suggesting this procurement is being managed as part of a broader supply chain. All responses must be submitted by the deadline of August 5, 2026, with the contract opportunity posted on July 28, 2026, providing a seven-day window for vendor submissions. The contracting office is listed as the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating this is a military logistics-focused procurement. Interested parties must access the official DIBBS platform via the provided link to view full specifications, technical requirements, and submission procedures. While no set-aside classifications are specified, participation is likely restricted to vendors capable of fulfilling stringent military-grade material certifications and delivery timelines.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Domestic Materials and Supply Chain Compliance SupportThe contract entails the supply of domestically sourced raw materials such as steel and alloys, with a strict emphasis on compliance with the Buy American Act and DFARS 252.225-7048 regulations. All materials must be procured from U.S. origins and accompanied by comprehensive traceability documentation to verify country of origin and manufacturing processes, ensuring full adherence to federal procurement standards for defense-related supply chains. The seller is responsible for providing verifiable records that demonstrate the materials meet the required thresholds for domestic content and production. This subcontract is issued under the NAICS code 423510 and is positioned for performance at New Cumberland, Pennsylvania, with a response deadline of August 5, 2026. The contracting entity is the ASC Commodities Division within the Department of Defense, indicating the materials will support defense infrastructure or equipment requirements. Compliance is non-negotiable, and failure to provide accurate documentation or to source materials from approved domestic suppliers may result in contract rejection or penalties. All submissions must be made through the designated DIBBS platform prior to the deadline.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply (Metal Stock)The contract requires the supply of certified and fully traceable raw metal stock including aluminum, steel, and alloy materials to meet the precise specifications outlined in drawing 19200-12902990 Revision D for use in machining operations. All materials must comply with quality and documentation standards to ensure traceability through the supply chain. This is a subcontract under a Total Small Business Set-Aside as defined by the Federal Acquisition Regulation, exclusively available to small businesses certified by the Small Business Administration. The North American Industry Classification System code for this procurement is 423510, indicating classification within the metal and metal ore merchant wholesalers sector. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract falls under the Department of Defense through the LAND SUPPLY CHAIN agency, and all submissions must be made via the DIBBS system using the provided UI link. There is no designated point of contact listed, and no specific organizational type is specified for the vendor, but eligibility is restricted to small businesses as defined by the set-aside program.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply (Metal Stock)The contract involves the supply of certified metal stock including steel, brass, and aluminum that must meet precise technical specifications established by the Defense Logistics Agency for use in the precision machining of threaded plugs. The materials are required to comply with exact quality and certification standards to ensure compatibility with defense-grade manufacturing processes. This is a subcontract under the Department of Defense’s Aviation Supply Chain ESOC Buys division, with the NAICS code 423510 indicating wholesale trade of metal and mineral products. The solicitation was posted on July 28, 2026, and responses are due by August 5, 2026, with all deliveries intended for use in defense-related precision components. The place of performance and point of contact details are not specified, but all submissions must align with DLA’s certification and delivery protocols as outlined through the DIBBS platform.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0631

This contract specifies the procurement of hot-rolled metal bars meeting ASTM A36/A36M-19 and ASTM A6/A6M-24B standards, with exact length requirements in whole feet from 10 to 24 feet, excluding fractional measurements. Each bar must be permanently marked with the DLA contract number, National Stock Number, contractor’s CAGE code, specification revision, grade, alloy, heat and lot number, dimensions, and manufacturer information using stencil or stamping methods that are legible, waterproof, and non-contaminating; adhesive labels are required for smaller diameter bars under 0.250 inches, while tags are acceptable for wire. A Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the designated DLA Troop Support Contracting Officer. The product must conform to DLA packaging standards MIL-STD-2073-1E and RP001, with special marking codes Z and ZZ applied per ASTM A700, and all shipments must comply with MIL-STD-129 for labeling and palletization. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement constitutes an exception that must be explicitly declared. Products not sourced from QSLD-approved distributors will be treated as unauthorized substitutions, with potential criminal penalties in addition to civil remedies. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior government approval. The item is subject to firm fixed pricing with zero tolerance for quantity variance, and all deliveries are due within 90 days after date of award, inspected and accepted at destination. The shipment must be delivered to the DLA Distribution Depot at Hill AFB, Utah, following DLA transportation directives, with no source inspection required for qualified suppliers under the QSL program, waiving standard quality conformance inspections. The contract references multiple technical documents under DLA’s master list and requires strict adherence to all specification revisions in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1122

The contract specifies the procurement of 50 units of metallic tubing identified by NSN 4710-01-277-5909 under solicitation SPE7M0-26-Q-1122, with a firm fixed price and no variance allowed in quantity. Delivery is required within 30 days after award, with origin FOB terms and final inspection and acceptance occurring at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. A Certificate of Conformance is authorized unless explicitly withheld by a Quality Assurance Letter of Instruction, and government identification must be removed from non-accepted supplies. The item is to be shipped via traceable means, excluding parcel post, to Fort Sill, Oklahoma, with specific shipment identifiers and government control codes included. The required delivery date is June 22, 2026, and the purchase request number is 7017275320. The contract references Mueller Brass Co. and MGR Equipment Corp. with their respective part numbers, and all unit of issue data must align with the official DLA unit of issue standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0328

This contract specifies the procurement of 3 feet of hot-rolled, annealed, round metal steel bar composed of type 303 stainless steel with a diameter of 3.500 inches and a weight of 32.71 pounds per foot, to be supplied in whole-foot lengths between 8 and 16 feet. The material must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including ASTM A582/A582M, SAE AMS2806, and ASTM A484/A484M-18A, and requires a Certificate of Quality Compliance with every shipment, which must be submitted to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or stamping, with adhesive labels required for smaller diameter bars. Markings must be legible, waterproof, and not compromise material integrity. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, with special codes Z and ZZ applied as specified, and must comply with MIL-STD-129 for shipping labels. The product must be shipped via traceable freight methods, explicitly prohibiting parcel post, to the designated delivery location in Enid, Oklahoma. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared. Products not supplied by approved QSLD distributors are considered unauthorized substitutions and may result in criminal penalties. For this solicitation, government source inspection requirements are waived for approved QSLD suppliers, and quality conformance inspections referenced in related documents do not apply. The contract carries a firm fixed price with zero variance tolerance and requires delivery within 30 days after award. The item is identified by NSN 9510-00-189-0674 and must comply with all data requirements listed in the Technical Data Package, including CDRL-METALSCERT, which mandates full mill certification documentation. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the contract is subject to all applicable Defense Federal Acquisition Regulation Supplement and DLA procurement policies, including the handling of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0330

This contract specifies the procurement of 20 feet of metal steel bar, grade 1015/1018, with a diameter of 0.500 inches and a weight of 0.668 pounds per foot, supplied in whole-foot lengths between 18 and 22 feet. All material must comply with ASTM A576-90B Revision B and SAE AMS2806 standards, and a Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment, to be submitted to both the receiving depot and the DLA Troop Support Contracting Officer. Each unit must be marked with the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions using stamping or stenciling methods that are legible, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches in diameter. Packaging must adhere to MIL-STD-2073-1E, with special preservation and marking codes Z and ZZ as defined by ASTM A700, and all shipments must follow MIL-STD-129 marking requirements. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement constitutes a bid with exception and may result in rejection or criminal penalties. The item must be shipped within 30 days after award delivery order (ADO) using traceable freight methods; parcel post is strictly prohibited. Delivery is to the USNS LUCY STONE, with destination inspection and acceptance, and pricing is firm fixed without variance. The government waives source inspection requirements for QSL-compliant suppliers, and the applicable CDRL-METALSCERT documentation must be accessible via the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Alloy Steel or Equivalent)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Amtrak

Same awarding agency

Hiawatha West Project

Solicitation # X057-26211

The Hiawatha West Project, identified by solicitation number X057-26211, is a federal procurement opportunity managed by Amtrak with a response deadline of August 5, 2026. Interested parties must review the attached Scope of Work to understand project requirements and submit their intent to participate by emailing Steven Makuch, the primary contracting agent, with their company name, point of contact details including name, email, and phone number. The project’s place of performance is located in Illinois, and while specific address and zip code information are not provided, the opportunity is open to organizations capable of fulfilling the outlined scope under Amtrak’s procurement guidelines. All communications and submissions must be directed to Steven Makuch at steven.makuch@amtrak.com, and additional information can be accessed via the provided Amtrak procurement portal link.

POSTED

DEADLINE

Emerging Technology & AI Legal Strategy

Offices of Lawyers

POSTED

DEADLINE

Environmental Law & Sustainability Compliance

Offices of Lawyers

POSTED

DEADLINE

Cybersecurity & Data Privacy Legal Advisory

Offices of Lawyers

POSTED

DEADLINE

Regulatory Compliance & Federal Agency Law

Offices of Lawyers

POSTED

DEADLINE

Complex Litigation Support

Offices of Lawyers

POSTED

DEADLINE

Electrical Component Handling and DeconstructionThe contract titled Electrical Component Handling and Deconstruction involves the safe removal and deconstruction of signal boxes, wiring, transformers, and associated electrical systems that may contain hazardous materials or recoverable metals. This work requires specialized handling procedures to ensure compliance with environmental and safety regulations during dismantling, transportation, and disposal or recycling of components. The project is focused on operations within Pittsburgh, Pennsylvania, with the place of performance specified at the zip code 15222, and is structured as a subcontract under NAICS code 238210, which classifies it within the electrical contracting sector. Interested parties must submit responses by the deadline of August 12, 2026, following the posting of the opportunity on July 28, 2026. The contracting entity is Amtrak, which is seeking qualified subcontractors to perform this specialized work in alignment with its infrastructure maintenance and safety standards. While no set-aside status is designated and no specific point of contact is provided, all proposals must be submitted through the official Amtrak procurement portal accessible via the provided link. The contract emphasizes precision in handling potentially hazardous substances and valuable metal recovery, requiring contractors to possess the necessary certifications, equipment, and experience to manage regulated materials safely and efficiently.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Scrap Metal Processing and RecyclingThe contract is for the processing, sorting, and recycling of ferrous and non-ferrous metals including rails, copper wiring, and transformers after their removal, under NAICS code 336310. It is structured as a subcontract with a response deadline of August 12, 2026, and was posted on July 28, 2026. The work must be performed at a location in Pittsburgh with a zip code of 15222, and the procurement is managed by Amtrak. The contract does not specify a set-aside type or offer details regarding the office address or point of contact, and all inquiries must be directed through the Amtrak procurement portal linked in the posting.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

On-Site Safety and Compliance ManagementThe contract titled On-Site Safety and Compliance Management requires the contractor to provide dedicated safety oversight during asset removal activities at Amtrak’s Pittsburgh location, specifically in the 15222 zip code area. Key responsibilities include enforcing strict personal protective equipment compliance, managing all aspects of incident reporting, and ensuring full adherence to Amtrak’s established safety protocols throughout the duration of the work. The role is critical to maintaining a safe working environment and must be executed with precision to align with Amtrak’s operational and regulatory standards. This is a subcontract opportunity with a NAICS code of 541611, indicating it falls under Management Consulting Services. The solicitation was posted on July 28, 2026, with a response deadline set for August 12, 2026. While no set-aside classification is specified, the contract is managed directly by Amtrak and requires proposers to submit their responses through the Amtrak procurement portal. All work must be performed on-site at the designated location in Pittsburgh, and the selected contractor will be expected to maintain continuous, proactive safety oversight under Amtrak’s direct operational requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Material Transportation and LogisticsAmtrak is soliciting subcontractors to handle the on-site loading, securing, and transportation of scrap rails, electrical components, and other materials from Pittsburgh Union Station to recycling or processing facilities. The work involves specialized logistics operations requiring proper handling and compliance with safety and regulatory standards for hazardous and industrial materials. The contract is classified under NAICS code 484220, indicating it falls under truck transportation of freight, and is open for bids with a response deadline of August 12, 2026. All activities must be performed at the designated location in Pittsburgh, Pennsylvania, with a zip code of 15222. Subcontractors must demonstrate capability in secure material transport and familiarity with rail-related scrap logistics. The opportunity is posted via Amtrak’s procurement portal and no set-aside provisions are specified, meaning it is open to all qualified entities without restriction based on business size or ownership type.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Identification and AbatementAmtrak is seeking a subcontractor to inspect and safely handle materials containing asbestos, lead-based paint, mercury, or other regulated substances within aging rail infrastructure, with work focused in Pittsburgh, Pennsylvania, at the 15222 zip code area. The contract falls under NAICS code 562910, which pertains to remediation services, and requires strict adherence to safety protocols for identifying, containing, and abating hazardous materials during maintenance or renovation activities. The solicitation is open for responses until August 12, 2026, with no set-aside designation specified, and potential providers must demonstrate expertise in handling regulated substances in transportation infrastructure environments, ensuring compliance with environmental and occupational health standards throughout all phases of work.

Remediation Services

POSTED

DEADLINE

Rail and Track Component Removal and HandlingThe contract involves the complete dismantling, cutting, lifting, and systematic organization of railroad rails, ties, switches, and related track components for removal from Pittsburgh Union Station. The work requires precise handling of hazardous and heavy materials in a live rail environment, with strict protocols for safety, sequencing, and site cleanup. All removed materials must be segregated, labeled, and prepared for transport off-site in compliance with industry standards and environmental regulations. The contract is issued as a subcontract under NAICS code 238990 by Amtrak and is open for bid with a response deadline of August 12, 2026. Performance is strictly limited to the Pittsburgh Union Station location with ZIP code 15222, and bidders must demonstrate capability to manage complex rail infrastructure removal under operational constraints. The posting date is July 28, 2026, and interested parties must submit proposals through Amtrak’s procurement portal before the deadline.

All Other Specialty Trade Contractors

POSTED

DEADLINE