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Amtrak Harrisburg Yard Scrap Rail and Scrap Metal

Active
2026-135

Contract Overview

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

AI Contract Overview

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Amtrak Sales Offer 2026-135 is a competitive invitation for bid 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. The materials are sold on an as-is, where-is basis, and 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 scheduled to begin approximately October 19, 2026, with a performance duration of 30 calendar days. The selected buyer is responsible for all loading, hauling, and transportation expenses and must provide their own equipment. A detailed removal plan specifying the on-track equipment to be used is required as part of the bid submission. All personnel must complete mandatory Amtrak Contractor Safety and Rules Orientation and adhere to strict safety standards, including the use of approved personal protective equipment. Insurance requirements include general liability of at least 2 million dollars per occurrence, workers compensation with 500,000 dollars in employer liability, and automobile liability, all from insurers rated A- or better by A.M. Best. Title and risk of loss transfer to the buyer only after the material and equipment are fully removed from Amtrak property and payment is made in full.

General Info

Bid for 50 tons of scrap metal removal from Harrisburg Yard by October 2026.

Agency

NAICS

423930 - Recyclable Material Merchant WholesalersView NAICS

Place of Performance

825 Paxton St, USA

Set-Aside

NONE

Documents

(7)

Amtrak Typical Equipment and Vehicle Grounding Standards Drawings

PDFspecifications

Sales Offer 2026-135 Exhibit A General Provisions

PDFcontract-document

Sales Offer 2026-135

PDFother

Sales Offer 2026-135 Exhibit B - Representations and Certifications

PDFreps-and-certs

Sales Offer 2026-135: Amtrak Harrisburg Yard Rail

PDFifb

Sales Offer 2026-135 Exhibit C Bid Form

PDFrfq

Amtrak Contractor Training Overview and Registration Guide

PDF11 pagesother

AI Contract Breakdown

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Timeline

Posted

sale-of-surplus

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyAmtrak
Contacts2 people available
OfficeN/A
Organization / Agency
Amtrak
View Agency Profile
Office AddressN/A
Contacts
Christopher LauerContracting Agent
John FieldOn-site Contact

Full Description

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50 +/- gross tons. Rail and metal can be cut onsite for removal. RRLI required. Bidder will provide their own equipment to load and haul away. Site visit is optional. Coordinate with Onsite Contact is visit is desired.

Similar Contracts

Same NAICS industry code

NAICS: 423930
New
Federal
Sale of Seven (7) Used Condition Code (S) Scrap Metal Conex Shipping Containers
Solicitation # QRP26-0019
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of seven used Condition Code (S) scrap metal Conex shipping containers, measuring 8 feet wide by 8.6 feet high by 40 feet long, with an approximate weight of 8,220 pounds each. This government sale, identified as solicitation QRP26-0019, is based on the best price offered per pound. Interested bidders must submit their completed and signed proposals via email to Jamie Daley and Anita Overton by September 22, 2026, at 2:00 PM Eastern Standard Time. Bids must include initials on every page and a specific offer price per pound to be considered responsive. The winning bidder is responsible for providing a low boy trailer for transport and must remove the materials from the Fort Knox QRP site at 309 Frazier Road, Building 2962, within ten working days of the award notification. While the QRP provides a loading operator, the bidder is solely responsible for securing the load. Invoicing is based on weights from government scales at the QRP site. Payment must be made to US Treasury Payables, Fort Knox QRP, via bank draft, cashier's check, or other certified funds, with 80 percent due at pick-up and the remaining balance due within 15 calendar days. Bidders are subject to solvency vetting and must comply with all applicable laws and installation security search requirements.
W6CD Usag Ft Knox

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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