This Government Contract opportunity was posted on June 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mixed Ferrous/Non Ferrous Scrap Metal

Awarded

MMP100-17-028Federal

Submission Closed06/28/2017, 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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Solicitation # 26/27-10

The Town of Manchester, through its Water and Sewer agency, is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material. The material is sold as is and where is and is located at the Water Department storage yard at 3 Line Street in Manchester, Connecticut. The successful bidder is responsible for providing all labor, materials, and equipment necessary for removal. Removal activities must be conducted on weekdays, Monday through Friday, between 7:30am and 3:00pm. Interested parties may schedule a viewing of the material by contacting Kevin Tait or Ethan St Peter. The response deadline for solicitation number 26/27-10 is October 29, 2026, at 3:00pm. Bidders must submit an IRS Form W-9 to certify their taxpayer identification number and status. The contract requires strict adherence to Connecticut General Statutes section 31-53 regarding prevailing wages, including the submission of true and accurate certified payroll records. Additionally, general contractors must provide proof of construction safety training for all employees within 30 days of the award, and all employees must be covered by a worker's compensation insurance policy for the duration of their employment.

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Salvage and Recycling of Decommissioned Electrical Equipment

Solicitation # 26-27-10

The City of Anaheim, through the Anaheim Public Utilities Department, is soliciting proposals for the salvage and recycling of decommissioned electrical equipment. The selected respondent will be responsible for the collection, transport, processing, and disposal of utility materials, including transformers, switchgear, conductors, and metal enclosures. A critical component of the scope is the safe handling and regulatory-compliant management of mineral oil and PCB-contaminated equipment, with specific requirements for the labeling and transportation of oil samples in accordance with federal, state, and local laws. Services include monthly or as-requested pickups primarily from the Edwards Utilities Complex, though other city locations may be designated. Proposals must be submitted electronically via the OpenGov portal by November 10, 2026. The award process is based on a competitive selection that considers factors beyond price, including a proven track record with comparable public utilities and the extent of exceptions taken to the city's Pro Forma Professional Services Agreement. Respondents must certify compliance with the Political Reform Act, Government Code 1090, and non-collusion declarations. Additionally, the provider must adhere to California prevailing wage laws, CAL/OSHA and FED/OSHA safety standards, and EPA regulations. Pricing is to be submitted via a specific Fee Schedule and Rate Table.

Anaheim Public Utilities

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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

POSTED

DEADLINE

Fort Benning Sale of Used Ammo Cans

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. The sale consists of three lots, identified as Lots A, B, and C, each weighing approximately 123,000 lbs and containing a mix of M2A1/M2A2, M19A1, and PA 108 cans. All materials have been inspected to ensure they are free of hazardous materials and meet safety and environmental standards. Bids must be submitted on a price-per-can basis by November 5, 2026, at 2 P.M. EST, with the award granted to the highest conforming offer. The winning buyer is responsible for all transportation costs and logistics, including the use of 53-foot van trailers for pick-up at Building 9030, Kelley Hill. All materials must be removed within 21 calendar days of the sales agreement, with pick-ups scheduled at least 24 hours in advance during standard loading hours. Payment terms require 50 percent of the total lot price to be postmarked to the U.S. Treasury within 24 hours of the signed agreement, with full payment required before any load leaves the installation. Materials are sold as-is, and bidders are encouraged to arrange site visits prior to the bid deadline.

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Mixed Metal Recycling and ProcessingThis subcontract for Mixed Metal Recycling and Processing supports prime contractors on W6CD Usag Ft Knox projects within the Department of Defense. The scope of work involves the processing and sorting of various scrap materials, including clean stainless steel, copper and brass breakage, insulated copper wire, electric motors, and transformers. To ensure precision and efficiency, the contractor must utilize certified weighing scales, industrial separators, and shredders to deliver processed raw metal materials. Eligible providers must hold a valid scrap metal dealer or recycler license and operate under NAICS code 423930. The performance of these services will take place in Fort Knox, Kentucky. Interested parties should note the response deadline of November 3, 2026.

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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.

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.

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Scrap Metal Purchasing and ProcessingThis subcontract, managed by the Vermont Department of Economic Development, establishes the requirements for purchasing and processing recyclable scrap metal on State of Vermont Military Department projects. The selected provider will be responsible for acquiring recovered metal from prime contractors using a transparent, accountable, and auditable pricing policy. To prepare materials for the commodity market, the contractor must utilize industrial-grade equipment, including scales, shredders, shears, and balers, while ensuring strict adherence to all state and federal environmental regulations regarding scrap handling. The scope of work concludes with the delivery of processed materials and the issuance of corresponding payments. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The contract falls under NAICS code 423930, focusing on the specialized logistics and processing necessary to manage metal waste within military project environments.

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DEADLINE

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.

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.

Clark Public Utilities

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the sale of 1.2 million pounds of mixed ferrous and non-ferrous scrap metal located at the Treatment and Processing Facility on Piney Green Road at MCB Camp Lejeune, North Carolina. The government reserves the right to vary the total quantity by 10 percent. Bids are awarded to the highest responsive and responsible bidder, and the successful buyer must be a United States citizen eligible for necessary export licenses. A 20 percent deposit via certified check to the US Treasury is required before pickup, with remaining payments due within 15 days of monthly invoicing. The buyer is responsible for providing all DOT-approved transportation and manpower to remove the material within three business days of the award, with a total period of performance not to exceed 45 days. All vehicles must have spillage control devices and adhere to OSHA and DOT regulations. The buyer assumes all liability for dangerous substances that may be present in the scrap and must hold the government harmless from any resulting claims. All loads must be weighed at the Landfill scales in Building 982, and original weight tickets must be provided for contract records.

General Info

Agency

N/A

Contract Value

$51,240

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Treatment and Processing Facility Piney Green Road, CAMP LEJEUNE, NC, 28547, USA

Set-Aside

NONE

Awardee

Lodestar Recovery 8 Fairbranch COLUMBIA SC 29212 USA

Award Issued Date

06/28/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 21

sale-of-surplus

Notice updatedJun 21

The notice description changed.

AwardedJun 28

Contract was awarded

Submission Closed

06/28/2017, 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: 1.2 million pounds of Mixed Ferrous/Non Ferrous Scrap Metal. Foreign matter not to exceed 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, June 21th, 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 Road MCB Camp Lejeune, NC 28547 FAX: +1 (555) 000-0000 EMAIL: contact@example.gov. 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. 2 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 20% deposit by certified check made to the US Treasury prior to pick up. The 20% bid deposit will be applied against the last delivery effected under the contract. Invoices will be generated monthly and payments 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 at the Treatment and Processing Facility located on Piney Green Road. 7. Removal. The successful bidder will be required to provide equipment and manpower for removal of the property within 3 business days of the date of award. 8. Period of Performance. Not exceed 45 days from date of first removal of property. 9. 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. 10. 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.