This Government Contract opportunity was posted on October 26, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fired Brass- Small Arms (mutilated)

Awarded

MMP100-18-045Federal

Submission Closed10/26/2017, 12:00:00 AM UTC

Contract Overview

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

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MIXED METALS AND CONSTRUCTION DEBRIS SCRAP REMOVAL TERM CONTRACT – ANNISTON ARMY DEPOT (ANAD)

Solicitation # 2-1-QSC-T-27-008

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

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Fort Benning Sale of Used Ammo Cans

Solicitation # BENN-QRP-27-01

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Scrap Metal Processing and Recycling ServicesThis subcontract for Scrap Metal Processing and Recycling Services involves the receipt and processing of used condition code S scrap metal shipping containers for prime contractors supporting W6CD Usag Ft Knox projects. The scope of work requires the dismantling or shredding of two 40ft containers using industrial metal shears or shredders to ensure metal recovery. The final deliverable is processed scrap metal that is ready for smelting or resale. The contractor must operate under valid scrap metal dealer licenses and adhere to all applicable environmental regulations. Performance will take place in Fort Knox, Kentucky, under NAICS code 423930. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

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Sale of Lot #2 Scrap Metals

Solicitation # QRP27-0004

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Sale of Empty Used Condition Code (S) Ammunition Containers

Solicitation # QRP27-0003

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Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers

Solicitation # QRP27-0001

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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.

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Oil-Filled Equipment Oil Extraction and RecyclingThis subcontract for Clark Public Utilities involves the pumping, hauling, and processing of bulk or drummed oil extracted from electrical equipment. The selected contractor will be responsible for extracting oil, transporting it to processing facilities using specialized hazardous material vehicles, and recycling the oil into base stock or new products. The scope of work specifically includes the handling of oil with PCB levels of both less than 1 PPM and less than 50 PPM. The project requires the contractor to possess appropriate oil pumping systems and the capability to deliver recycled base stock or new oil products. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 22, 2026. This opportunity falls under NAICS code 423930 and is designed to support prime contractors working on utility projects.

Clark Public Utilities

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the sale of 45,000 pounds of mutilated small arms brass cartridges and fired scrap located at MCB Camp Lejeune, North Carolina. The government reserves the right to vary the quantity by 10 percent. Bids must be submitted by October 26th at 2:00pm EST, with the award granted to the highest responsive and responsible bidder. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding the Arms Export Control Act. The successful bidder is required to provide a 50 percent deposit via certified check to the U.S. Treasury before pickup, with the remaining balance due within 15 days of invoicing. Material must be removed within 96 hours of the award during specified weekday hours. The buyer is responsible for providing DOT-approved transportation and securing the load, assuming all liability for the material and any potential hazards upon possession. The government provides forklift loading into open-top containers but assumes no liability for personal injury or property damage resulting from the purchase or disposition of the material.

General Info

Agency

N/A

Contract Value

$102,384

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Building 982 Piney Green Road, CAMP LEJEUNE, NC, 28547, USA

Set-Aside

NONE

Awardee

Interco Trading 10 Fox Industrial Park MADISON IL 62060 USA

Award Issued Date

10/26/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 19

sale-of-surplus

AwardedOct 26

Contract was awarded

Submission Closed

10/26/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alicia Filzen

contact@example.gov

+1 (555) 000-0000

Full Description

Material: 45,000 pounds of brass, Small Arms Cartridges (mutilated), Fired Scrap in various sizes, loose. Foreign matter not to exceed 0.1% of total weight. The Buyer is invited to inspect the property prior to submitting a bid. Call +1 (555) 000-0000 to schedule an appointment. The Government reserves the right to vary the quantity tendered or delivered to the Purchaser by 10 percent; when the property is sold by weight. 1. INSTRUCTIONS. All bids must be received by the Bid Deadline, Oct 26th, 2:00pm EST. Bids may be mailed/faxed/emailed/hand delivered to: GF Department, Public Works Division Attn: Alicia Filzen, FSC/Landfill Section 1005 Michael Rd. MCB Camp Lejeune, NC 28547 FAX: +1 (555) 000-0000 EMAIL: contact@example.gov 2. CONSIDERATION OF BIDS, MODIFICATIONS, OR WITHDRAWLS. The Government reserves the right to reject any or all bids. Award will be made to the highest responsive and responsible bidder. When two or more highest bids are equal in all respects, award shall be made by drawing, limited to the highest equal bids. The drawing shall be witnessed by at least two persons. By signing the bid, the buyer guarantees its bid price until material is removed. 3. BUYER ELIGIBILTY. The Buyer must be a United States citizen and eligible to obtain a Department of State, Department of Commerce, or Office of Foreign Assets Control export license. The Buyer is required to report suspected instances involving fraud and abuse, theft or violation of the Arms Export Control Act, illicit diversion of U.S. export controlled technology, or other violations of U.S. Export laws and regulations involving DoD programs and operations. 4. DANGEROUS PROPERTY CLAUSE. Buyers are cautioned that articles or substances of a dangerous nature may remain in the property regardless of the care exercised to remove same. The Government assumes no liability for damages to property of the Purchaser or for personal injury, disability or death of the Buyer, its employees, or to any other person arising from or affiliated with the purchase, use or dispositions of this material. The Buyer shall hold the Government harmless from any and all such demands, suits, actions, or claims arising from or otherwise relating to the purchase of this material. 5. DEPOSIT/PAYMENT. The Buyer is required to make a 50% deposit by certified check made to the U.S. Treasury prior to pick-up of the material. The Buyer will be invoiced on the amount balance after deposit. Payment must be made within fifteen (15) days upon receipt of the invoice. Check will be made to the U.S. Treasury and FEDEX/UPS to the address listed in the bid submission form or hand delivered to the QRP in Bldg. 982. Failure to make payment will result in legal action to recover invoiced funds. 6. LOCATION OF PROPERTY. Material is stored in 2.5 cubic yard hoppers at the Material Recycling Facility, bldg 982. MCB Camp Lejeune will load the materials with the use of a forklift into an open top container (ie roll-off or open top trailer) and is not responsible for damage to any containers. If the use of other equipment is necessary the Buyer is responsible for providing and operating the equipment. 7. Scheduled Pick-Up. The successful bidder will be required to pick-up the commodity within 96 hours of the date of award after making arrangements with MCB CAMLEJ-QRP for weigh-in and picking up the commodity between 8:00am - 1:00pm, Monday - Thursday, excluding Federal holidays. 8. BILL OF LADING. Bill of Lading will be created at the time of pick up and will document the quantity, in pound, removed from MCB Camp Lejeune. A copy of the Bill of Lading will be retained by MCB CAMLEJ-QRP. 9. TRANSPORTATION. The Buyer shall provide trucks that are DOT approved. The vehicles shall possess control devise to prevent spillage. The Buyer shall comply with DOT containment requirements for transporting the materials, DOT vehicle and weight transportation requirements, and adhere to all applicable safety, fire, environment, and OSHA laws, rules and regulations. The Buyer is responsible for the cleanup of all spillage both on and off the installation. The Buyer agrees to provide transportation related to the pick-up and/or shipment of the recyclable materials at no charge to the Recycling Program and/or Government. The successful bidder shall weigh transport vehicle(s) before leaving MCB LEJ-QRP at the Landfill scales, Building 982 Piney Green Road. The weight tickets (original) shall be provided to MCB CAMLEJ-QRP for inclusion into contract records. 10. SECURING THE LOAD. Securing the load is the sole responsibility of the Buyer or his/her agent. The Buyer assumes total responsibility and liability of the material once they are in the Buyer's possession, and shall hold harmless and indemnify the United States and MCB CAMLEJ and its contracting authority.