IFB 33-6022, METALLIC AND NONMETALLIC SCRAP SALE, FT BRAGG, NC

This is a competitive sale opportunity for metallic and nonmetallic scrap material located at Fort Bragg, North Carolina, under solicitation IFB-33-6022 issued by DLA Disposition Services Headquarters on behalf of the Department of Defense. The sale is structured as an invitation for bid (IFB) with no options available, and the material is offered on an “as is, where is” basis, with title transferring upon removal from the government site at BLDG Y 5015 MMD BLVD, Fort Bragg, NC 28310. The minimum guaranteed quantity is 52,000 pounds of iron and steel scrap, with a maximum tenderable quantity of 520,000 pounds, and bidders must submit sealed bids including completed SF-114, SF-114A, and SF-114C forms. Bids are due by June 9, 2026, and must be received by the DLA Sales Office in Battle Creek, Michigan, via sealed mail, email, or telegraphic means—no specific electronic portal is designated. The award will go to the responsible bidder whose offer is most advantageous to the government, considering both price and non-price factors, not on a lowest price technically acceptable basis. Contractors must comply with all federal, state, and local environmental regulations, including DOT transportation rules for hazardous material containers, RCRA, and EPA guidelines, and are responsible for proper packaging, labeling, and cleanup of any spills. The purchaser is granted 30 business days from award to remove all material and must designate key personnel within ten days of award, with changes requiring prompt notification. Records related to the sale must be retained for six years, and the contractor must fully cooperate with government audits and inspections. Joint bids are allowed if all parties meet eligibility criteria and designate a lead representative, but transfer of the contract or hypothecation is prohibited without prior written approval from the agency. Entities suspended, debarred, or indebted to the government are ineligible to bid. Payment must be made via Pay.gov using electronic funds transfer, ACH, or credit card, with no invoicing system specified—the Notice of Award and Statement and Removal serve as the sole billing documentation. The sale explicitly does not involve service performance, and while labor regulations under the Contract Work Hours and Safety Standards Act apply, no specific wage rates or prevailing wage determinations are included. Compliance with export controls under the Commerce Control List and