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This Government Contract opportunity from Department Of Defense was posted on July 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Deformed Brass Sale

Awarded
W912KC-18-Q-1011Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423930
New
Federal
IFB 33-6050, HM Sales, Used Pad Mount Transformers, Selfridge ANGB, Mi.
Solicitation # 33-6050
The Defense Logistics Agency (DLA) Disposition Services is conducting a one-time sale of 18 used pad mount transformers located at Selfridge Air National Guard Base in Michigan. These items, with a total estimated weight of 52,200 lbs, are sold as is and where is. The transformers are classified as non-PCB per 40 CFR 761, meaning they contain less than 50 PPM of PCBs or have manufacture data plates indicating they are non-PCB. Consequently, the purchaser must ensure that the final destination complies with state-specific PCB regulations, particularly in states like California, Oregon, and Washington, which may require levels below 5 PPM. Exporting these transformers outside of the United States for recycling is strictly prohibited, and any bidder intending to do so will be deemed non-responsive. The government will award the contract to the responsible bidder who submits the highest priced responsive bid. Evaluation includes a price determination based on the total amount on form SF 114 and a responsibility determination involving an Environmental Responsibility Determination, verification of necessary licenses and permits, and a demonstration of the capability to remove all items. The successful purchaser is responsible for all packing, loading, and removal using their own material handling equipment, with a maximum removal period of 90 calendar days. Bidders must provide a 20 percent bid deposit and maintain required insurance and bond coverage. The sale is subject to the Contract Disputes Act of 1978 and requires compliance with all federal, state, and local environmental codes, including 40 CFR Part 112 for spill cleanup.
DLA Disposition Services Hq

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 423930
New
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, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders 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. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
Commanding General

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 423930
New
International
Disposal of Scrap Metal for a One (1) Year Period
Solicitation # T2026-325
The City of Brampton is soliciting bids under solicitation number T2026-325 for the collection, removal, sorting, and processing of scrap metal generated at various city facilities. The selected contractor will be responsible for providing bins, paying the city for the scrap, and providing tracking for all pickups. The contract is for an initial one-year term from December 1, 2026, to November 30, 2027, with the city holding the option to extend for four additional one-year periods. Award will be granted to the compliant bidder offering the highest percentage of the spot market price, specifically based on the Steel Scrap No. 1 Heavy Melt, Consumer Buying Price, Delivered Mill Hamilton, Canadian (MB-STE-0333) index. The contractor must maintain all required Ontario Environmental Compliance Approvals and registrations in the Environmental Activity and Sector Registry. Key operational requirements include repairing or replacing damaged bins within five business days of notice and adhering to strict health and safety standards, including mandatory personal protective equipment. Payments will be made via electronic transfer within thirty days of receiving an approved invoice. Performance will be monitored using a Performance Scorecard, and the city reserves the right to request scale calibration certificates or the return of loads for inspection. Bidders must submit their proposals electronically in PDF format by the specified deadline.
City of Brampton

POSTED

4 days ago

DEADLINE

in 14 days
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

POSTED

5 days ago

DEADLINE

in 9 days

General Info

Contract Value

$149,257.5

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Fort Indiantown Gap, ANNVILLE, PA, 17003, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

sale-of-surplus

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NX Uspfo Activity Pa Arng
Contacts1 person available
OfficeANNVILLE, PA, 17003-5002, USA
Office AddressANNVILLE, PA, 17003-5002, USA

Full Description

Show more
The apparent high offer was Totall Metal Recycling, Inc. with a unit price of $1.9901/lb and a Total Estimated Price of $149,257.50

More opportunities from Department Of Defense → W7NX Uspfo Activity Pa Arng

Same awarding agency

NAICS: 236220
New
Federal
ADAL BUILDING 78, BCE AND FIRE FACILITY
Solicitation # W912KC-27-B-1CRU
The Pennsylvania Air National Guard is conducting a sources sought planning effort to identify potential contractors for the repair of the Base Civil Engineer and Fire Facility (Building 78) and the construction of an addition to the same facility. Located at the 193rd Special Operations Wing in Middletown, Pennsylvania, the project is estimated to have a magnitude between 5,000,000 and 10,000,000 dollars. This effort falls under NAICS code 236220 for Commercial and Institutional Construction. The government is currently evaluating whether to set aside this contract for small businesses or advertise it as unrestricted based on the responses received. Interested parties must submit their notice of intent to bid as a prime contractor by 5:00 pm EDT on October 24, 2026. Submissions must be sent via email to Terrell Moore and Diana Shemanski and must not exceed five typewritten pages. Required documentation includes a positive statement of intent, a completed and signed Source Sought Information Request Form, a list of relevant government and private industry projects completed within the last three years, and a brief outline of the resources, subcontractors, and key personnel intended for the project. Respondents must also confirm their registration and socio-economic status in the System for Award Management.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 4 days
View Details

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