This Solicitation opportunity from General Services Administration was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NCR(2)Regional Mixed Metals / Office Furniture

Closed

2-1-QSC-T-26-084Federal

Submission Closed07/10/2026, 10:00:00 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

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

DEADLINE

Scrap Electrical Equipment

Solicitation # D135

Clark Public Utilities is seeking quotes for the loading, hauling, transporting, storing, and recycling of oil-filled electrical equipment, primarily transformers. The scope covers equipment with PCB levels of less than 1 PPM and those between 1 PPM and 50 PPM, which may be awarded as separate contracts. The initial performance period runs from January 1, 2027, through December 31, 2027, with options for two additional one-year extensions. All materials are sold as is, where is, from the Operations Center in Vancouver, Washington, and must be removed within 20 calendar days of notification during regular business hours. The successful bidder must provide certificates of recycling for both the equipment and oil, ensuring metal components are smelted and oil is recycled into base stock or new products. Bidders are required to submit evidence of EPA and state permits for all receiving facilities and subcontractors. Mandatory requirements include comprehensive insurance coverage, including pollution and automobile liability, and the use of flatbed trailers with sideboards. Transporters must be trained in hazardous materials, spill response, and oil-handling procedures. Quotes are due by 2:00 PM on November 5, 2026, and will be evaluated based on proposed pricing and past performance with the Utility or other Washington state PUDs.

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

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. 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 U.S. General Services Administration is soliciting sealed bids for a term contract to purchase and remove DEMIL A Mixed Metals Scrap from Federal facilities across the National Capital Region, encompassing the District of Columbia, Maryland, and Virginia within a fifty-mile radius of Washington, DC. The scrap includes ferrous and non-ferrous materials such as steel, aluminum, copper, brass, and wire, sourced from furniture, equipment, and infrastructure decommissioned by eligible agencies, excluding electronic waste, data-bearing devices, and any items intended for reuse. The contract is structured as a removal-based sales agreement with a one-year base period and two one-year option periods, potentially extending up to three years, with an additional six-month government extension option. Bidders must submit a complete package via email, including the Bidder Certification, Bid Sheet, Standard Form 114, and adhere to strict formatting and submission requirements; failure to comply will render the bid non-responsive. The successful bidder will be responsible for all labor, equipment, transportation, and compliance with safety, environmental, and security protocols at authorized sites, responding to Government-issued Removal Delivery Orders without reliance on scrap weight or market pricing for billing. Payment is due within two business days of invoice receipt and must be made via wire transfer, ACH, or credit card, with billing grounded solely on verified removal events. A $5,000 Performance Guarantee is required within ten business days after award and before any work begins. Participating agencies include departments such as Commerce, Agriculture, Justice, Health and Human Services, Homeland Security, Interior, EPA, FTC, FCC, NARA, Smithsonian, NPS, and Judiciary facilities, while the State Department, GSA itself, SSA, and DOT are excluded due to existing contracts. Scrap volume, material mix, and location participation are not guaranteed and may vary throughout the contract term. The Government retains the right to modify the list of participating facilities or cancel the solicitation at any time prior to award. All bids must be submitted by July 10, 2026, at 5:00 PM Central Time, with award anticipated by July 16, 2026. The complete solicitation and supporting documents are accessible through GSA Auctions, and all contractual obligations are governed by the IFB terms, with any conflicts resolved in favor of the IFB.

General Info

GSA contract for DEMIL A mixed metals scrap removal in National Capital Region, one-year base plus extensions.

Agency

General Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Springfield, VA, 22150, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Contacts2 people available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Office AddressWashington, DC, 20006, USA

Contacts

Tracie Drayton

Adam Ebner

Full Description

National Capital Zone

Regional Term contract (2)

IFB: 2-1-QSC-T-26-084

DEMIL A Mixed Metals Scrap

Overview

The U.S. General Services Administration (GSA) is soliciting sealed bids for the purchase and removal of DEMIL A Mixed Metals Scrap generated by multiple Federal agencies located throughout the National Capital Region (NCR), including facilities in the District of Columbia, Maryland, and Virginia.

This solicitation establishes a removal-based term sales contract under which the successful bidder shall purchase scrap material and perform removal services at authorized Federal facilities. Removal locations will be authorized through a Government-issued Removal Delivery Order (RDO) process.

GSA Auctions Listing

The complete solicitation package, amendments, and supporting documents are available through GSA Auctions at:

https://gsaauctions.gov/auctions/preview/367345

Key Dates

All times are Central Time (CT), unless otherwise stated.

IFB Issuance Date: June 12, 2026

Deadline for Questions: July 9, 2026

Bid Submission Deadline: July 10, 2026 – 5:00 PM CT

Bid Opening: July 14, 2026 – Time TBD

Anticipated Pre-Award Date: July 16, 2026

Property Description

The property offered consists of DEMIL A Mixed Metals Scrap, including but not limited to:

• Steel
• Aluminum
• Copper / Brass
• Wire
• Other ferrous and non-ferrous scrap materials

Scrap material may originate from furniture, equipment, infrastructure components, and other Government-generated sources determined to be scrap.

Electronic waste (E-waste), ADP equipment, and data-bearing devices are expressly excluded from this contract.

All material is sold strictly for recycling as material content only. Resale, transfer, or disposition as usable property is prohibited.

Contract Structure

• Base Period: One (1) Year
• Option Periods: Two (2) One-Year Options
• Maximum Contract Term: Three (3) Years
• Government Extension Option: Up to Six (6) Months

This is a removal-based sales contract. Pricing is based on completed removal events and not on weight, commodity indices, or market pricing.

Service Area

The contract service area consists of eligible Federal facilities located within a fifty (50) mile radius of the center of Washington, DC.

Possible participating agencies may include:

• Department of Commerce
• Department of Agriculture
• Department of Labor
• Department of Justice
• Department of Health and Human Services
• Department of Homeland Security
• Department of the Interior
• Environmental Protection Agency
• Federal Trade Commission
• Federal Communications Commission
• National Archives and Records Administration
• Smithsonian Institution
• National Park Service
• Judiciary Facilities
• Other eligible Federal facilities within the service area

The complete list of participating agencies, locations, and points of contact is contained in Section 1.8 of the solicitation.

Participation is not guaranteed and may vary throughout contract performance.

The Department of State (DOS), General Services Administration (GSA), Social Security Administration (SSA), and Department of Transportation (DOT) are excluded from participation under this contract because they are currently serviced under an existing NCR scrap contract.

Removal Requirements

The successful bidder shall:

• Support multiple Federal locations throughout the NCR service area.
• Provide all labor, equipment, containers, transportation, and associated resources necessary to perform removals.
• Respond to Government-issued Removal Delivery Orders (RDOs).
• Coordinate scheduling and access with designated Agency Government Representatives (AGRs).
• Comply with all applicable safety, environmental, transportation, and security requirements.

Bid Submission Requirements

Bids must be submitted by email in accordance with the IFB.

The bid package must include:

• Appendix A – Bidder Certification, Bid Sheet, and Standard Form 114 Instructions
• Standard Form 114 (SF 114)

Appendix B is post-bid / pre-performance documentation and is not required with the sealed bid submission.

Failure to submit a complete Appendix A and SF 114 may result in the bid being determined non-responsive.

Performance Guarantee

A $5,000 Performance Guarantee is required within ten (10) business days after Award Notification and prior to any removal or performance under the contract.

Payment Terms

Payment is due within two (2) business days of invoice receipt.

Accepted payment methods include Wire Transfer, ACH, or Credit Card.

Billing is based solely on verified removal events completed under authorized RDOs. Scrap weight, material composition, and market value are not used for billing purposes.

Additional Information

Scrap quantities, material types, values, locations, and agency participation levels are not guaranteed.

The Government reserves the right to add or remove participating agencies and locations without formal contract modification.

Certain locations may have unique access, security, scheduling, or insurance requirements.

The Government reserves the right to cancel this solicitation, in whole or in part, at any time prior to award when determined to be in the best interest of the Government.

All terms and conditions contained in the IFB, GSAAuctions.gov, and Standard Form 114C apply. In the event of a conflict, the terms and conditions of the IFB govern.