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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Ferrous and Non-Ferrous Scrap Removal

Active

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Amtrak involves providing the necessary labor and equipment to collect, sort, and remove both ferrous and non-ferrous metals. Working under prime contractors, the selected provider will be responsible for loading and hauling scrap metal and miscellaneous debris using specialized tools such as magnetic loaders, roll-off trucks, and scrap bins to ensure the complete removal of all designated materials from the project sites. Operational requirements include strict adherence to DOT compliance and the use of standard industrial safety personal protective equipment. The project falls under NAICS code 423930, with a response deadline set for November 18, 2026.

General Info

Agency

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-026.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amtrak Boulden Obsolete Material Locomotive Materials for High Horse Power (HHP) Locomotives

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyAmtrak
ContactsNo contacts available
OfficeN/A
Organization / AgencyAmtrak
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies labor and equipment to collect and remove ferrous and non-ferrous metals for prime contractors on Amtrak surplus removal projects. Sorts, loads, and hauls scrap metal and miscellaneous debris using scrap bins, roll-off trucks, and magnetic loaders. Requires standard industrial safety PPE and DOT compliance. Delivers the complete removal of all designated scrap materials from the site.

Similar Contracts

Same NAICS industry code

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 scrap metal and optional e-scrap recycling services. This cooperative revenue bid is designed to benefit approximately 45 government entities. The successful bidder will be required to pay the Town a percentage of the Fastmarkets AMM pricing per gross ton for scrap metal and per pound for e-scrap. To ensure accurate weighing, the awardee must own and operate a Florida state certified scale at their facility. Bids must be submitted electronically via the Town's e-Procurement portal, with the final extended deadline set for November 17, 2026, at 3:30 pm. The contract will be awarded to the lowest responsive and responsible bidder, with specific evaluation credits provided to local Davie and Broward County vendors. Beyond pricing, the Town may evaluate financial and technical qualifications, past performance, and conduct pre-award facility inspections. The selected contractor must adhere to OSHA safety standards, ensure all equipment has audible back-up alarms, and provide a five-year guarantee to correct deficient work. Administrative requirements include the submission of a bid bond, certifications regarding sanctioned countries, and compliance with the Americans with Disabilities Act and Equal Employment Opportunity standards. Payment is typically processed within 30 to 45 days via purchasing card or purchase order.
Procurement Division

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423930
New
Federal
IFB 33-6049, SCRAP TIRE SALE, FORT BUCHANAN, PUERTO RICO
Solicitation # IFB-33-6049
IFB 33-6049 is an invitation for bid for the sale of surplus scrap tires located at Fort Buchanan, Puerto Rico, managed by DLA Disposition Services. This is a sale of government property conducted on an as is, where is basis, not a service contract. The award will be granted to the highest responsible and responsive bidder based on the unit price submitted in U.S. currency. The successful purchaser is responsible for the removal, transportation, and legal disposal or recycling of the tires using licensed facilities and registered transporters. Required documentation includes providing certificates of recycling and tire manifests to the Sales Point of Contact to verify that the weight removed matches the weight processed. The contract provides a three year base period for material removal, with the possibility of two additional one year option periods and a discretionary six month extension. Bidders must submit a signed SF114 and SF114A, a bid deposit, and a representation regarding FAR Provision 52.204-24 concerning telecommunications and video surveillance equipment. All material leaving the government location must be weighed on certified scales and recorded on DLA Form 1367. The purchaser must also provide certificates of insurance prior to performance and adhere to DOT Hazardous Materials Regulations for transport. Bids must be submitted via the specified channels by the deadline and remain valid for 90 calendar days from the bid opening.
DLA Disposition Services Hq

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 423930
New
Federal
Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-363
Solicitation MMP100-27-363 is for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below, located at MCB Camp Lejeune, North Carolina. The government will award the contract to the highest responsive and responsible bidder, with a bid deadline of November 10, 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 government reserves the right to vary the final quantity delivered by 10 percent. The successful bidder must provide DOT-approved transportation with spillage control devices and is responsible for securing the load and cleaning any spills. While the government will load the material into open-top containers via forklift, the buyer must coordinate pick-up between 8:00am and 1:00pm, Monday through Thursday, and provide original weight tickets from the Building 982 Landfill scales. A 50 percent deposit is required via certified or company check prior to pick-up, with the remaining balance due within 30 days of invoicing. Access to the installation requires a one-day pass, necessitating a valid driver's license, vehicle registration, proof of insurance, and specific identification such as a Real ID or a combination of a passport, TWIC card, social security card, or birth certificate.
Commanding General

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Amtrak

Same awarding agency

NAICS: 423860
New
Amtrak Boulden Obsolete Material Locomotive Materials for High Horse Power (HHP) Locomotives
Solicitation # 2027-026
Amtrak solicitation 2027-026 is a sale of surplus obsolete locomotive materials for High Horse Power locomotives. The materials are offered in both new and second hand conditions, with second hand items being those that have been repaired and are repairable. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality, merchantability, or fitness for a particular purpose. All sales are final with no refunds, returns, or exchanges. The award will be granted at Amtraks sole discretion to the highest responsive, responsible, and qualified bidder. Bidders must submit a firm fixed price quote using the provided bid spreadsheet, indicating the quantity and per unit price. The successful purchaser is responsible for all pick up and transportation expenses and must provide their own equipment for hauling. Material removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted upon receipt of payment and evidence of insurance. Failure to remove materials within this period may result in a daily storage fee of 250 dollars. The buyer is also required to maintain the permit area free of debris and comply with DOT and FRA drug and alcohol regulations. Site visits are available by appointment with the site coordinator, Matt Vial, provided that bidders wear required personal protective equipment and schedule visits 24 hours in advance.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS