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Ferrous Metal Processing and Material Recovery

Open

Federal

Response Deadline11/17/2026, 02:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → W6CD Usag Ft Knox

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Fort Knox, KY, 40121, USA

Set-Aside

NONE

Documents

This scope was carved out of QRP27-0002.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sale of Loose Scrap Metal

AI Contract Breakdown

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Timeline

PostedNov 10

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 02:00:00 PM ESTin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → W6CD Usag Ft Knox

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6CD Usag Ft Knox

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies industrial processing and recycling of post-consumer loose scrap ferrous metals for prime contractors on Fort Knox Qualified Recycle Program projects. Receives and processes materials according to Chicago steel scrap shredded auto scrap standards using industrial shredders, magnets, and sorting equipment. Verifies gross ton weights (2,240 lbs) and tracks market pricing via Fast Markets Scrap Price Bulletin. Delivers processed scrap metal ready for mill delivery.

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Same NAICS industry code

Sale of Loose Scrap Metal

Solicitation # QRP27-0002

The Fort Knox Qualified Recycle Program is soliciting bids for the non-exclusive sale of an indefinite quantity of post-consumer loose scrap ferrous metals. This government sale is for a one-year period running from November 18, 2026, to November 17, 2027. Interested bidders must submit their offers by November 17, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price provided to the QRP. Bids must be submitted via email to Jamie Daley and Anita Overton and must include a signed agreement with a specific offer price per gross ton relative to the Fast Markets and Iron Age Scrap Price Bulletins. The winning bidder is required to provide open-top roll-off containers of at least 60 cubic yards, which must be numbered for tracking and switched out within 24 hours of notification. All materials must be weighed on government scales at Building 2962, with weight tickets signed by both the bidder and QRP representatives. Financial requirements include a $15,000 down payment upon winning the bid, monthly invoicing by the 5th of the following month, and payment due within 30 calendar days via certified check, money order, or cashier's check. Additionally, the bidder must provide the monthly market price from the Iron Age Scrap Price Bulletin by the 10th of each month.

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