This Subcontract opportunity from New Jersey was posted on September 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ink and Filter Supply for Ballot Sorting System

Closed

State & Local

Submission Closed09/25/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423930

New

Federal

Ferrous Metal Processing and Material RecoveryThis subcontract, issued by the Department of Defense for USAG Fort Knox, involves the industrial processing and recycling of post-consumer loose scrap ferrous metals. The selected provider will support prime contractors on Qualified Recycle Program projects by utilizing industrial shredders, magnets, and sorting equipment to process materials according to Chicago steel scrap shredded auto scrap standards. Key operational requirements include the verification of gross ton weights and the tracking of market pricing through the Fast Markets Scrap Price Bulletin to ensure materials are ready for mill delivery. The project is categorized under NAICS code 423930 and will be performed at Fort Knox, Kentucky. Interested parties should note the response deadline of November 17, 2026, for this material recovery effort.

POSTED

DEADLINE

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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Sale of Surplus Metal Materials (Scrap)

Solicitation # 2026-IFB-095

The City of Pittsburgh, through the Office of Management and Budget and the Department of Public Works, is soliciting bids for the sale of surplus metal materials under solicitation 2026-IFB-095. The scope of work requires a qualified contractor to transport, receive, process, recycle, and market various scrap metals, including white goods, vehicles, furniture, and ferrous or non-ferrous metals such as brass, copper, aluminum, steel, tin, and cast iron. Residential curbside recycling is excluded. The contract period runs from January 1, 2027, through December 31, 2029, with two one-year renewal options. Materials are accepted as-is, and the contractor is responsible for the safe handling of refrigerants in white goods and the proper disposal of all contaminants. The award will be granted to the lowest responsive and responsible bidder based on criteria including financial integrity, performance capacity, and legal standing. Bidders must submit electronic proposals by December 7, 2026, including a vendor questionnaire, registration forms, and a pricing proposal covering both contractor-collected and city-delivered options. Key requirements include the provision of performance and payment bonds equal to 100% of the contract price within ten days of award, compliance with the City Service Worker Prevailing Wage Ordinance, and adherence to anti-discrimination and ADA regulations. Contractors must maintain a certified weight scale for all loads and are subject to a 45-calendar-day payment cycle for invoices.

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Print Curriculum and Textbook SupplyThis subcontract, titled Print Curriculum and Textbook Supply, involves the provision of physical textbooks and consumable workbooks for prime contractors operating on Bureau of Indian Education school projects. Managed by the Indian Education Acquisition Office under the Department of the Interior, the contract requires that all instructional materials align with Department of the Interior standards and approved school curricula. To ensure educational efficacy, all materials must receive approval from the respective school's Curriculum Committee and actively support the established School Improvement Plan. The procurement falls under NAICS code 423930 and focuses on the direct delivery of physical learning resources to BIE schools. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for December 8, 2026.

Indian Education Acquisition Office

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Sale of Expended Deformed Small Arms Brass

Solicitation # M0026327QBRS1

The Marine Corps Recruit Depot Parris Island is soliciting a Firm-Fixed-Price contract for the commercial sale of approximately 44,000 pounds of expended, fired, and deformed small arms brass shell casings (.50 caliber/12.7mm or smaller). This sale is conducted under the Qualified Recycling Program and is governed by FAR, DFARS, and 40 CFR 484. The award will be granted to the responsible offeror submitting the Highest Price Technically Acceptable proposal. Bidders must provide a firm-fixed unit price per pound and submit their proposals via email by 4:30 PM EST on November 12, 2026. The transaction is strictly Free on Board (FOB) Origin, requiring the contractor to provide an open-top or open-dump trailer with a load capacity of approximately 48,000 pounds. Material must be scrapped via pulping, shredding, or a similar method to prevent reconstruction within 60 calendar days of removal. Payment requires an initial deposit of 50 percent of the total estimated award value via certified check or postal money order to the United States Treasury before pickup, with the remaining balance due one business day after final weight verification. Final billing is based on certified weight tickets from base scales or an agreed-upon public scale.

POSTED

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Red River Army Depot Sale of Scrap Material Railroad Steel

Solicitation # W911RQ27QSP001

The Red River Army Depot (RRAD) is conducting an all-or-none sale of approximately 2.5 million lbs of railroad steel scrap, categorized as Steel scrap No. 1 heavy melt Chicago. The sale is a small business set-aside, with pricing based on the buyer's index percentage for the corresponding commodities in the AMM. The buyer is responsible for providing all labor and equipment for loading and transport, following the AWCF Scrap Pickup Process, which involves weighing trucks to determine tare and loaded weights. All payments must be made in full via Pay.gov prior to the removal of materials, and invoices not paid within twenty business hours are subject to a daily surcharge of 100 dollars. The contract is governed by GSA FPMR 41 CFR 101-45.3 and Standard Form 114C, with the property sold as is and where is. The government reserves the right to vary the delivered quantity or weight by 50 percent and may collect liquidated damages equal to 20 percent of the contract price for a 30-day period. The buyer assumes all liability for dangerous property and is responsible for the immediate cleanup and reporting of any hazardous material spills at no cost to the government. All work must be coordinated with the RRAD AWCF Recycling Program Manager to ensure a safe and clean working environment. Either party may terminate the agreement with 30 days' written notice without cost to the government.

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Amtrak SSY Airo Scrap Rail

Solicitation # 2027-030

Amtrak is soliciting bids for the sale of approximately 67 gross tons of scrap 136# rail located in Long Island City, New York. The inventory consists of 30 rails at 24 feet and 35 rails at 60 feet. The material is sold on an as is, where is basis, and the awardee is responsible for providing all necessary equipment to load and haul away the rail, which may be cut onsite. The award will be granted to the highest responsive and responsible bidder based on a firm fixed price quote submitted via the Amtrak Materials Bid Form. The successful bidder must remove all materials within 30 calendar days following the issuance of a Notice to Proceed, which is contingent upon receipt of payment and evidence of insurance. Required insurance includes Railroad Protective Liability Insurance if work is performed near tracks or catenary lines, and a mandatory $288.00 fee for Amtrak's Blanket Policy. The buyer assumes all responsibility for site management, environmental compliance regarding hazardous substances, and adherence to DOT and FRA drug-free workplace regulations. Bids must be submitted electronically to the Asset Management Team by November 23, 2026.

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Supply and Delivery of Scrap Vehicles for Caledon Fire & Emergency Services Auto Extrication Training Program on an As-Required Basis

Solicitation # RFT # 2026-333-00-000

The Town of Caledon is seeking proposals for the supply and delivery of scrap vehicles to support the Caledon Fire and Emergency Services Auto Extrication Training Program. This solicitation, identified as RFT 2026-333-00-000, is for the provision of vehicles on an as-required basis to facilitate essential emergency response training within Canada. Interested parties must submit their bids electronically, as this is an electronic bid submission only process. The solicitation was posted on November 6, 2026, and the deadline for responses is December 1, 2026, at 7:00 PM.

POSTED

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Salvage and Recycling of Decommissioned Electrical Equipment

Solicitation # 26-27-10

The City of Anaheim Public Utilities Department is soliciting proposals for the collection, transport, processing, recycling, and disposal of decommissioned electrical equipment. The scope of work includes the handling of transformers, switchgear, conductors, metal enclosures, and other surplus utility materials, with a specific emphasis on the safe management of mineral oil and PCB-contaminated equipment. Services involve dismantling, material segregation, and commodity recovery, with pickups typically occurring on a monthly basis from the Edwards Utilities Complex and other designated City locations. The selected provider is responsible for safe loading and transportation, though the City generally provides a forklift and operator. Qualified respondents must possess at least five years of verifiable experience in electrical utility salvage and hold all necessary state and federal permits for handling PCB-contaminated materials and used transformer oil. Compliance with EPA, DOT, CAL/OSHA, and FED/OSHA regulations is mandatory, as is the use of registered hazardous waste transporters under California law. Proposals will be evaluated based on experience, key personnel, proposed approach, quality control, overall costs, compliance, and the ability to meet the project schedule. The submission deadline has been extended to November 17, 2026, at 2:00pm, and all proposals must be submitted electronically.

Anaheim Public Utilities

POSTED

DEADLINE

Ferrous Scrap Recovery and ProcessingThis subcontract for Ferrous Scrap Recovery and Processing involves providing industrial processing and commercialization services for recovered ferrous materials on projects for Triple A S.A. E.S.P. in Colombia. The scope of work includes the receiving, weighing, sorting, and grading of electromechanical parts and chlorine cylinders utilizing specialized equipment such as smelting furnaces, shredders, and industrial scales. The selected provider is responsible for delivering either the processed metal or a comprehensive final commercialization report. Due to the nature of the work, the contractor must possess all necessary environmental permits required for scrap metal processing. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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RFI - Compra por kilo de chatarra ferrosa

Solicitation # Doc5973229523

Triple A S.A. E.S.P. has issued a Request for Information (RFI) to determine the commercial purchase price for approximately 50 tons of ferrous scrap metal located at the Sede Acueducto in Colombia. This process is strictly informative and exploratory, intended for market analysis and the validation of technical capacities, and does not constitute a formal invitation to bid or a contractual obligation. The materials for removal include chlorine cylinders, metallic cabinets, and various electromechanical scrap such as pipes, profiles, and casings. Interested providers must submit a commercial quote expressed in Colombian pesos per kilo, including an estimated total value for the 50 tons of material. Responses must be submitted via the SAP Ariba Sourcing platform by November 13, 2026. Participants are required to specify their proposed payment method and the estimated execution time for total collection. Furthermore, providers must demonstrate the capacity to supply all necessary human, technical, and logistical resources for loading and transport, while adhering to the Industrial Safety and Occupational Health and Safety (SST) standards established by Triple A.

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Sale of Technology Surplus

Solicitation # 26-1001

The Clover School District in South Carolina is seeking bids for the sale of technology surplus under solicitation number 26-1001. This opportunity is open for responses starting November 6, 2026, with a final submission deadline of November 23, 2026, at 4:00 PM. Interested parties should direct inquiries to the primary point of contact, George Pendleton, via email or phone. The performance of this contract will take place within the state of South Carolina.

Clover School District

POSTED

5 days ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract opportunity is for the procurement of compatible or original equipment manufacturer ink and filtration systems essential for the operation and maintenance of the Tritek Ballot Sorter. The contract is issued by the state of New Jersey, involving multiple agencies including the Election Board and the Clerk of the Board. The solicitation was posted on September 5, 2024, with a response deadline of September 26, 2024. Classified under NAICS code 423930, the agreement focuses on ensuring the continued functionality of ballot sorting equipment through the steady supply of necessary consumables.