This Government Contract opportunity was posted on April 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Deformed Cartridge Casings Solicitation QRP 19-0012

Closed

QRP19-0012DeformedBrassFederal

Submission Closed04/16/2019, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423930

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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

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DEADLINE

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.

POSTED

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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 140 lb. scrap rail, consisting of roughly 275 sections averaging 40 feet in length. The material is located at MP131 to Burgos Off Track US-50E in Capitol Heights, Maryland, and is sold on an as-is, where-is basis. The successful bidder must completely remove the materials within 30 calendar days from the date of the Notice to Proceed, with removal operations restricted to daytime hours from Monday through Thursday. Award will be granted to the highest responsive, responsible, and qualified bidder in Amtrak's sole discretion. Bidders must submit a firm fixed price quote using a gross ton price formula based on No. 1 heavy melt under the Philadelphia Market as published in the first issue of the month by Fastmarkets. Required submission documents include the Materials Bid Form, a detailed removal plan, specifications for on-track equipment, and completed representations and certifications. Bids are due by 5:00 p.m. Eastern Time on November 4, 2026. The buyer is responsible for all removal costs and risks, including the mandatory use of personal protective equipment such as hard hats, safety shoes, safety glasses, and high-visibility vests. All buyer vehicles are subject to inspection, and the buyer must comply with all Amtrak security and safety requirements, including potential safety classes. Failure to adhere to safety regulations will result in the immediate suspension of work. Additionally, bidders must pay a 288.00 dollar Amtrak Blanket Policy fee if they request inclusion under that policy.

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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.

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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

DEADLINE

Scrap Fired Cartridges (Deformed)

Solicitation # MMP100-27-361

Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Scrap Metal Processing and Certified WeighingThis subcontract for Scrap Metal Processing and Certified Weighing involves the operation of a certified facility to weigh, classify, and process scrap metals for prime contractors working on Town of Davie recycling projects. The selected provider must utilize Florida state-certified scales for weighing containers and classify all materials according to Fastmarkets AMM type and grade. Processing operations will require the use of specialized equipment, including metal shears, balers, and magnets, while maintaining strict compliance with Chapter 538, Part II, of the Florida Statutes. The contractor is responsible for delivering certified weight tickets and detailed material classification reports. This opportunity is managed by the Procurement Division of Florida under NAICS code 423930. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

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.

POSTED

DEADLINE

NASA-White Sand Test Facility-WSTF DEMIL A Mixed Metals Term Contract

Solicitation # 3-1-QSC-T-27-001-001

The NASA White Sands Test Facility is seeking bids for a term contract involving the collection, removal, and recycling of approximately 130 tons of mixed, unsegregated scrap iron and steel annually. Located in Las Cruces, New Mexico, this project involves handling both light and heavy steel that may contain various ferrous and nonferrous attachments. Pricing for the contract is determined as a percentage of a published market index. Interested bidders must complete a mandatory pre-bid site inspection and coordinate access with facility representatives due to the secured nature of the installation. Required submission materials include Appendix A, Standard Form 114, and a performance guarantee of 6,000 dollars, along with necessary insurance documentation. Bids must be submitted via email to the General Services Administration by November 13, 2026, at 5:00 PM Central Time.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Recyclable Material Off-take / Commodity BuyerThis subcontract opportunity with the County of Simcoe involves the purchase and removal of sorted recyclable commodities from waste facility projects. The selected provider will be responsible for acquiring sorted bales or loose plastics, paper, and metals from the Material Recovery Facility and managing the freight transport required to move these materials to their respective end-markets. To qualify for this role, the contractor must possess the necessary environmental permits for the transport of recyclable materials. The primary deliverables include the timely removal of processed commodities and the provision of payment for the materials acquired. Interested parties must submit their responses by November 4, 2026.

POSTED

DEADLINE

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 31 rolls of pressure-sensitive adhesive plastic strips. The required materials must be 3M Company part number 8681-GRAY-36270, measuring 3.0 inches and meeting NSN 9330-01-428-7083 specifications. The contractor is responsible for ensuring all materials are packaged according to RP001 DLA Packaging Requirements and that Safety Data Sheets are provided in compliance with 29 CFR 1910.1200(g). The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423930. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 26, 2026, to support prime contractors delivering on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

N/A

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Fort Knox Qualified Recycle Program 309 Frazier Road, FORT KNOX, KY, 40121, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedApr 4

sale-of-surplus

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2019, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sandra McGheeAdministrative Support Assistant

contact@example.gov

+1 (555) 000-0000

Jamie DaleyShipping Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

We are offering a Solicitation for Scrap Deformed Small Arms Fired Cartridge Casings. Fort Knox QRP has Scrap Deformed Small Arms Fired Cartridge Casings for sale. If your company is interested in bidding on these deformed shell casings, please open the attached sale solicitation/agreement, and then enter all required information to include bid price, initials, signature, company information and date. Please initial at the bottom left hand corners once you have read and understand all information within Solicitation QRP 19-0012. Bids can be sent by email or fax before the closing date and time. If there are any questions please do not hesitate to call Sandra McGhee or Jamie Daley at (502) 624-5907 or (502)624-5026 You can also find Solicitation QRP 19-0012 Deformed Cartridge Casings on Fedbiz Ops . Gov ----- FBO.gov All Bids are welcome. The contract performance location is at building 2962, 309 Frasier Rd. Fort Knox KY 40121 Email or Fax your Bid to one of the Following: Army.knox.qrp@mail.mil Fax: 502-624-5672 Location of Sale 309 Frazier Rd. Bldg. 2962 Fort Knox KY 40121 502-624-5026 Shipping Hours: Mon-Fri 0730-1430 Closed on Federal Holidays Sandra M. McGhee Qualified Recycle Program Directorate of Public Works USAG Fort Knox, KY Desk: (502) 624-5026 DSN: 464-5026 We are the Army's Home Learn more at www.imcom.army.mil Thank you for supporting our Soldiers!

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