This Solicitation opportunity from Department Of Defense was posted on February 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invitation to Bid (ITB) for the recycling, removal, and demolition of Material Documented as Safe (MDAS) mixed scrap steel and metal buildings located at Naval Auxiliary Landing Field (NALF) San Clemente Island

Closed

SP001-26-CDFederal

Submission Closed05/15/2026, 09:00:00 PM UTC

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

Mixed Metal Recycling and Processing

POSTED

DEADLINE

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.

POSTED

DEADLINE

Sale of Lot #2 Scrap Metals

Solicitation # QRP27-0004

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of Lot #2 Scrap Metals under solicitation QRP27-0004. This government sale is for a single load of materials, including copper and brass breakage, clean stainless steel, transformers, electric motors, and various types of insulated copper wire. The award will be granted to the bidder offering the best price. Interested parties must submit a complete bid, including a signature, date, address, telephone number, and initials on every page, to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for all transportation costs and must provide a 53 ft. van trailer for pick-up at the Fort Knox QRP site within ten working days of the award notification. Loading must occur by 2:30 PM EST, and the bidder is solely responsible for securing the load. Invoicing is based exclusively on weights from the Fort Knox QRP scales, and the bidder must reimburse the government $18.00 for each Gaylord box used. Payment is made to US Treasury Payables via certified check, money order, or cashier's check, with 80% due at pick-up and the balance due within 15 calendar days. The QRP may require proof of an active SAM account, DUNS number, and Cage Code to verify solvency; otherwise, 100% payment may be required before the release of materials.

POSTED

DEADLINE

Sale of Empty Used Condition Code (S) Ammunition Containers

Solicitation # QRP27-0003

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.

POSTED

DEADLINE

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

Solicitation # QRP27-0001

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.

POSTED

DEADLINE

ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid

Solicitation # RS-27-02

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POSTED

DEADLINE

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.

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POSTED

DEADLINE

Scrap Electrical Equipment

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Clark Public Utilities

POSTED

DEADLINE

Scrap Metal Processing and RecoveryThis subcontract opportunity with the Department of Defense, managed by USAG Fort Benning, involves providing specialized processing and recycling services for the Qualified Recycling Program. The selected contractor will be responsible for receiving, weighing, and shredding mixed lots of M2A1/M2A2, M19A1, and PA 108 ammunition cans. Using industrial shredders, balers, or shears, the contractor must process these materials to meet industrial scrap standards for subsequent reuse. To qualify for this role, the contractor must possess a valid scrap metal dealer license and maintain strict environmental compliance. All processed scrap metal must be delivered ready for industrial reuse. Interested parties should note that the response deadline is November 5, 2026, and the work will be performed at Fort Benning under NAICS code 423930.

POSTED

DEADLINE

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Solicitation # BENN-QRP-27-01

The Fort Benning Qualified Recycling Program is soliciting bids for the purchase and removal of used, empty ammunition containers offered solely as scrap material. This sale of surplus, identified by solicitation number BENN-QRP-27-01, consists of three loads of mixed containers, including 12,000 M2A1/M2A2 cans, 10,000 M19A1 cans, and 3,600 PA 108 cans. The award will be granted to the buyer offering the best total price for all three loads. Bids must be submitted via email by November 5, 2026, at 2 P.M. EST, and must include the buyer's initials on every page of the solicitation. The winning buyer is responsible for all transportation costs and logistics, including the provision of a 53-foot van trailer to remove all materials from Building 9030, Kelley Hill, within 21 calendar days of the signed agreement. Loading is permitted Monday through Friday from 8 a.m. to 2 p.m. EST, with a 24-hour advance scheduling requirement. Payment must be made to the U.S. Treasury, with 50 percent of the total price postmarked within 24 hours of the agreement and full payment completed before any material leaves the installation. All materials are sold as-is, though they have been inspected to ensure they are free of hazardous materials and meet safety and environmental standards.

POSTED

DEADLINE

IFB 26-3015-10BJM - Disposal and Remarket of Dell Laptops and Dell Chromebooks

Solicitation # IFB-130516

Henrico County Government is soliciting competitive bids through IFB 26-3015-10BJM to secure a qualified company for the disposal and remarketing of 22,755 Dell laptops and Dell Chromebooks for Henrico County Public Schools. The project will be performed within Henrico County, Virginia. Interested vendors must submit their responses by the deadline of November 19, 2026, at 4:00 PM. For further inquiries, the designated point of contact is Beverly Mitchell.

Henrico County Government

POSTED

DEADLINE

Mixed Paper Processing and Material SaleThis subcontract for the Cook County Department of Facilities Management involves the processing, sorting, and sale of bulk mixed paper for prime contractors. The selected provider will receive OCC 11 materials at a processing facility, where they must sort and grade the paper according to industry standards using industrial balers and certified scales to prepare shipments for paper mills. Key deliverables include the delivery of processed, baled recycled paper and detailed revenue reports. To qualify, the contractor must hold all necessary recycling facility permits and maintain strict environmental compliance certifications. This opportunity falls under NAICS code 423930 and was posted on October 21, 2026, with a response deadline of November 18, 2026.

Cook County, Il

POSTED

6 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract issued by the Navy Region Southwest (NRSW) Qualified Recycling Program (QRP) solicits fixed-price bids for the comprehensive recycling, removal, and demolition of Material Documented as Safe (MDAS) mixed scrap steel and metal buildings located at Naval Auxiliary Landing Field (NALF) San Clemente Island. The work is divided into three phases encompassing site cleanup, demolition, material handling, barge transportation, unloading, recycling or disposal, and full site restoration. Bidders are required to submit a single Fixed Total Price bid covering all these activities. The project demands strict compliance with federal, state, and local regulations, environmental protection standards, and safety requirements, notably the EM-385-1-1 safety standard and OSHA rules. A mandatory site visit is scheduled for April 17, 2026, and all bids must be delivered via certified carrier service by 2:00 PM Pacific Time on May 15, 2026. Email, fax, or hand delivery of bids will not be accepted. Key contract deliverables include the full removal and recycling of the scrap material, provision and operation of all necessary equipment, safe material transportation primarily via barges, and site restoration to specified conditions. The contractor must prepare and submit a detailed technical proposal outlining methodology, safety plans such as Accident Prevention Plan (APP) and Activity Hazard Analyses (AHAs), emergency response, fall protection, and fire prevention plans, along with past performance information. The contract emphasizes safety and environmental compliance, with government oversight including site inspections and authority to enforce stop work orders for noncompliance. Award evaluation prioritizes the technical approach over price, using a trade-off methodology to select the best overall value. Contract administration includes stringent insurance requirements with a minimum of $500,000 coverage per occurrence, and security and access controls for personnel working on the island. The period of performance extends up to 365 days from issuance of the Notice to Proceed, with payment terms requiring adherence to invoicing instructions coordinated post-award. Communication and administrative contact points are designated within NRSW QRP, ensuring proper contract coordination and execution.

General Info

Fixed-price bid for recycling, demolition, transport, and site restoration at NALF San Clemente Island.

Agency

Department Of Defense → Navfacsyscom Southwest

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

Invitation to Bid SP001-26-CD Recycling and Demolition at NALF San Clemente Island

9 pages · itb

High

Invitation to Bid SP001-26-CD Recycling and Demolition at NALF San Clemente Island

9 pages · itb

High

Solicitation for Sale of Mixed Scrap Steel Agreement SP001-26-CD

7 pages · itb

High

Solicitation for Sale of Mixed Scrap Steel Agreement SP001-26-CD

7 pages · itb

High

Submittals for Agreement SP001-26-CD

4 pages · submittals

High

General Definitions for Navy Region Southwest QRP Agreement

5 pages · other

Low

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AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 16

Solicitation

Notice updatedFeb 18

Response deadline changed from Apr 24, 2026 to May 15, 2026. The notice description changed.

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navfacsyscom Southwest

Contacts2 people available

OfficeSAN DIEGO, CA, 92132-0001, USA

Organization / AgencyDepartment Of Defense → Navfacsyscom Southwest

Office AddressSAN DIEGO, CA, 92132-0001, USA

Contacts

Christian Dominguez

Jose Amuchastegui

Full Description

The Navy Region Southwest (NRSW) Qualified Recycling Program (QRP) is issuing a Solicitation and Invitation to Bid (ITB) for the recycling, removal, and demolition of Material Documented as Safe (MDAS) mixed scrap steel and metal buildings located at Naval Auxiliary Landing Field (NALF) San Clemente Island (SCI).

This is a government sale requiring a Fixed Total Price bid for the complete removal of identified materials.

Critical Project Requirements

Mandatory Site Visit: A mandatory inspection and site visit is scheduled for April 17, 2026, at 10:00 AM (PT).
Site Visit RSVP: You must RSVP via email to the QRP office no later than March 20, 2026, to clear security for island access.
Submission Method: Bids will only be accepted via certified carrier service (FedEx, DHL, UPS, etc.). E-mailed, faxed, or hand-delivered bids will be rejected.
Bid Due Date: All bids must be received by 2:00 PM (PT) on May 15, 2026.

Attached Documents

Please review the attached package thoroughly, as it contains specific requirements for your Technical Proposal:

Invitation to Bid (ITB): Contains the primary Scope of Work and the mandatory Bid Sheet.
Solicitation: Details the technical proposal requirements and grading system.
Submittals & Definitions: Outlines required safety programs (APP/AHA) and insurance minimums.
Pictures: Provides a general idea of the type of material and how it is scattered throughout the island.

If you have questions regarding this bid, please contact Christian Dominguez at +1 (555) 000-0000, Jose Amuchastegui at +1 (555) 000-0000, or email contact@example.gov.