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, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Export-Compliant Scrap Buyer (U.S. Entity)

Active

Federal

Response Deadline07/08/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

A U.S.-based entity is being sought to purchase scrap radiators under a subcontract agreement with the Department of Defense, specifically for performance at Camp Lejeune, North Carolina, with a zip code of 28547. The buyer must ensure full compliance with U.S. export control laws, including securing necessary licenses under the International Traffic in Arms Regulations, Export Administration Regulations, or sanctions administered by the Office of Foreign Assets Control. The contract mandates immediate reporting of any potential export violations and requires the contractor to maintain rigorous adherence to legal and regulatory frameworks governing the handling and disposition of materials that may be subject to export restrictions. This engagement is open to qualified U.S. entities with the capacity to handle regulated scrap materials and meet all federal compliance obligations. The solicitation was posted on July 1, 2026, with responses due by July 8, 2026, and falls under NAICS code 423930 for scrap and waste materials merchant wholesalers.

General Info

U.S. entity to purchase scrap radiators at Camp Lejeune, must comply with export control laws and report violations immediately.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

423930 - Recyclable Material Merchant Wholesalers View NAICS

Place of Performance

Camp Lejeune, NC, 28547, USA

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 1

subcontract

Response DeadlineJul 8

Submission deadline

Response Deadline

07/08/2026, 06:00:00 PM UTCin 4 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

AgencyDepartment Of Defense → Commanding General

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Commanding General

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Purchase scrap radiators with eligibility to comply with U.S. export control laws, including obtaining required licenses under ITAR, EAR, or OFAC, and reporting export violations.

Similar Contracts

Fire Equipment and Supply LogisticsThe City of Ukiah, California is seeking subcontractors to supply wildland firefighting equipment essential for prescribed burn operations, including personal protective gear, drip torches, suppression tools, and portable fire barriers. The equipment must meet operational standards for safety and effectiveness in managing controlled burns, ensuring that fire personnel are adequately equipped to execute burns safely and efficiently. All items are to be delivered to the specified location in Ukiah, with the contract set under NAICS code 423930, which pertains to wholesale trade of miscellaneous durable goods, indicating a logistical and supply-focused procurement. This subcontract is posted as part of a broader effort to support local fire management initiatives and is scheduled to become effective in mid-2026. The place of performance is clearly designated as Ukiah, California, with a specific zip code of 95418, although broader state or country details are not provided. The contract does not specify particular set-aside policies or designated small business preferences, and no point of contact information is included in the public posting. Interested parties must review the full details via the provided link to ensure compliance with technical specifications, delivery timelines, and any additional requirements not listed in the public notice.

POSTED

DEADLINE

Scrap RadiatorsThe U.S. Government is offering approximately 5,200 pounds of scrap radiators for sale through a competitive bidding process, with the final quantity subject to a 10 percent variance based on weight. Bids must be submitted by July 8, 2026, at 2:00 PM EST to the specified address or via fax or email, and only U.S. citizens eligible to obtain federal export licenses are permitted to bid. The Government reserves the right to reject any bid and will award to the highest responsive and responsible bidder, with ties resolved by a witnessed drawing. Buyers must provide a 50 percent deposit by certified or company check payable to the U.S. Treasury before pickup, with the remainder due within 15 days of invoicing, based on official weight tickets from the facility’s scales. Payment failure will trigger legal action. The material is located at the Camp Lejeune Recycling Facility on Piney Green Road and may be either picked up at the site or delivered within a 75-mile radius. Successful bidders must contact the recycling program within four business days of award to arrange payment and schedule pickup during weekday business hours. Transportation must be conducted using DOT-approved vehicles equipped to prevent spillage, with all loads secured by the buyer, who assumes full liability for damage, injury, or environmental violations. Buyers are responsible for all cleanup costs and must comply with OSHA, DOT, and environmental regulations, including providing original weight tickets upon departure. Access to the military installation requires a one-day pass, valid driver’s license, vehicle registration, proof of insurance, and either a Real ID or three forms of identification including a passport, TWIC card, or birth certificate. The Government holds no liability for hazards in the material and requires buyers to indemnify it against all claims. The agreement may be terminated for default, resulting in loss of all payments and potential debarment, or for convenience, entitling the buyer to a refund for undelivered goods. Any damage to government property during removal must be repaired at the buyer’s expense, and all disputes are resolved by the camp’s recycling program manager. Environmental compliance is mandatory, and buyers may be subject to site inspections to confirm proper handling of the material.

Commanding General

POSTED

DEADLINE

Bill of Materials (BOM) and Equipment SupplyThe contract pertains to the supply of Distributed Antenna System components including headends, controllers, amplifiers, power supplies, and connectors, all of which must comply with the Trade Agreements Act and be compatible with existing passive infrastructure. The equipment is being procured under a total small business set-aside as defined by the Small Business Administration, with the NAICS code 423930 indicating the classification of the procurement within the electrical and electronic parts and equipment merchant wholesalers sector. The solicitation is issued by the Department of Defense through the W7NC Uspfo Activity Me Arng, and performance is required in Augusta, with a zip code of 04333. Responses to this subcontract opportunity are due by August 3, 2026, at 5:00 PM Eastern Time, following a posting date of July 1, 2026. The procurement is specifically restricted to small business concerns, ensuring eligibility and participation constraints align with FAR 19.5 guidelines. All supplied equipment must meet technical compliance standards for interoperability with current infrastructure and adhere to international trade compliance requirements under TAA. The contract does not specify a point of contact, and details regarding payment, delivery schedules, or inspection protocols are not provided in the available data.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

Scrap Sale: Metallic & Non - Metallic Sale, IFB 33-6036, Philadelphia, PAThis is a sale-of-surplus solicitation for metallic and non-metallic scrap located in Philadelphia, Pennsylvania, under solicitation number IFB-33-6036, issued by DLA Disposition Services Headquarters within the Department of Defense. The solicitation, posted on June 30, 2026, with a response deadline of July 30, 2026, centers on the purchase of iron and steel scrap classified under CLIN 10, with a minimum guaranteed quantity of 50,000 pounds and a maximum allowed quantity of 150,000 pounds. The material described is highly corroded, contaminated with oil, paint, and foreign attachments, and classified as inferior grade, making it unsuitable for other recycling streams. This is not a service contract, and payment must be received in full prior to any removal of material. The contract is a one-time sale, and award will be made to the highest priced responsive and responsible bidder who meets all eligibility criteria. Bidders must be registered in SAM.gov and cannot be excluded, suspended, debarred, or officially indebted to the government. Required documentation includes completed SF-114 and SF-114A forms, and bids must remain valid for 90 calendar days after the bid opening. All bidders must demonstrate responsibility by possessing necessary permits and licenses, relevant experience, organizational capability, technical qualifications, and the ability to comply with federal, state, and local laws. The purchaser is required to remove all material within 10 business days of award, though the Sales Contracting Officer may grant extensions for extenuating circumstances upon written request. The only accepted payment methods are Electronic Fund Transfer, ACH, and major credit cards. Invoicing is accomplished solely through the Notice of Award, Statement and Removal document, with billing based on weights recorded on weight tickets accompanying DLA Form 1367. The purchaser must retain all records for six years after final removal or longer if their internal record retention period is extended. Government representatives, including the Sales Contracting Officer and external auditors, may inspect the purchaser's facilities, permits, licenses, financial documents, and inventory at any time, with or without notice. Security requirements include potential compliance with access controls, antiterrorist training, and ID issuance. The purchaser must submit an Import Certificate prior to removal if the material is intended for export and must certify that their bid was submitted unilaterally without collusion. All communications and

DLA Disposition Services Hq

POSTED

DEADLINE

Scrap Refrigeration Compressors (Purged)The contract solicits bids for approximately 11,000 pounds of purged scrap refrigerant compressors, with a permissible quantity variation of up to 10% based on actual weight at time of pickup. Bids must be submitted by July 7, 2026, at 2:00 p.m. EST to the designated address or via fax or email, and the award will go to the highest responsive and responsible bidder; in the event of tied bids, a public drawing will determine the winner. Only U.S. citizens eligible to obtain export licenses from the Department of State, Department of Commerce, or OFAC may bid, and all buyers must report any suspected violations of U.S. export laws. A 50% deposit, payable by certified or company check to the U.S. Treasury, is required before pickup, with the balance invoiced and due within 15 days. The material is located at the Camp Lejeune Recycling Facility on Piney Green Road, and purchasers may either pick it up at Building 978 or arrange for delivery within a 75-mile radius. Pickup must be scheduled within four business days of award during designated hours Monday through Thursday, excluding federal holidays. Buyers are responsible for all transportation using DOT-compliant vehicles equipped to prevent spills, must secure loads properly, and must pay for any damage to government property or cleanup of spillages occurring on or off the installation. Weight verification is mandatory, with pre- and post-pickup scale tickets required and submitted to the government. All personnel accessing the base must obtain a one-day pass and present valid identification, including a driver’s license, proof of insurance, and either a Real ID or three forms of alternative ID such as a passport, TWIC card, Social Security card, or birth certificate. The government holds no liability for injuries, property damage, or hazards inherent in the material and requires buyers to indemnify it against all claims. The government may terminate the agreement for default due to nonperformance, resulting in forfeiture of all payments and potential debarment, or for convenience, entitling the buyer only to a refund for undelivered items. Environmental compliance is mandatory, and the government reserves the right to inspect buyer premises prior to award. A bill of lading generated at pickup documents the exact quantity removed, and all removal operations must adhere to DOT, OSHA, and environmental regulations.

Commanding General

POSTED

DEADLINE