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This Government Contract opportunity from Department Of Defense was posted on August 25, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

P -- Demolish and Dispose of 110 T-3A Airplanes

Awarded
Reference-Number-F3PF216208A100Federal

Contract Overview

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

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NAICS: 423930
New
SLED
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

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 423930
New
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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.
W6CD Usag Ft Knox

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DEADLINE

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NAICS: 423930
New
Federal
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.
W6CD Usag Ft Knox

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 423930
New
SLED
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.
Procurement Division

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

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The 12th Contracting Squadron at Randolph AFB TX is seeking quotes for the total destruction and disposal of 110 T-3A airplanes located in Hondo, TX. This requirement is a 100 percent small business set-aside under NAICS code 423930. The government intends to award a single firm-fixed price contract based on the lowest price technically acceptable offer that provides the best value. Offerors must provide pricing for both CLIN 0001 and CLIN 0002, taking into account the potential value of recovered scrap metal and materials. To be eligible for award, contractors must be registered in the DoD Central Contractor Registration database and complete necessary representations and certifications in the ORCA database. Technical acceptance is based on the offeror's ability to meet all Performance Work Statement requirements and complete the contract by September 25, 2006. Written quotes must be submitted to the contracting office by August 15, 2006, and must include the company's Cage Code, DUNS, and Tax Identification numbers.

General Info

Contract Value

$12,000

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

TX

Set-Aside

NONE

Award Issued Date

Documents

5

20060803141201.zip

ZIP

20060809171832.zip

ZIP

20060810163128.zip

ZIP

20060811174526.zip

ZIP

20060815170728.zip

ZIP

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

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Notice details unchanged. Attachments may have changed.

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Ricky L HarrisContracting Officer
Rhonda F ChavezContracting Officer

Full Description

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1. The 12th Contracting Squadron, Randolph AFB TX, has a requirement for the total destruction and disposal of 110 T-3A airplanes at Hondo, TX in accordance with the attached Statement of Work (SOW). This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This solicitation is issued as request for quotation (RFQ) reference number Randolph 060719. This requirement is a 100% small business set-aside. The government intends to award a firm-fixed price contract to the responsible offeror submitting the quote that provides the best value to the government. Award is contingent upon availability of funds. The associated North American Industry Classification System Code (NAICS) is 423930; size standard 100 employees. 2. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial Items, are applicable to this solicitation. Interested parties may submit a written quote in accordance with FAR 52.212-1 and the attached CLIN structure. Oral quotes will not be accepted. Your quote should include your Cage Code, DUNS, and Tax Identification numbers. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.bpn.gov or by calling +1 (555) 000-0000. Contractors must complete the Representations and Certifications in the ORCA database at http://www.bpn.gov/orca. 3. FAR 52.212-2, Evaluation--Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Addendum: Basis for Award: This is a best value, single award acquisition. The Government intends to award one contract to the offeror deemed responsible in accordance with Federal Acquisition Regulation (FAR), whose proposal conforms to the RFP's requirements and are judged to represent the lowest price, technically acceptable responsible offeror whose offer conforms to the solicitation. While the Government and the Contracting Officer will strive for maximum objectivity, the evaluation process, by its nature, is subjective and therefore, professional judgment is implicit throughout the entire evaluation process. The Government intends to evaluate proposals and award a contract without discussions with an offeror (except clarifications as described in FAR 15.306(a)). Therefore, the offeror's initial proposal should contain the offeror's best terms for price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them necessary. If the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals. This is a competitive best value acquisition utilizing Lowest Price Technically Acceptable procedures. Offers shall propose on both CLIN 0001 and 0002 on the price schedule. The Government may or may not award CLIN 0002. Only firm fixed price offers will be evaluated. An offer using a sliding price scale or subject to escalation based on any contingency will not be accepted. Quotes determined to be unreasonable or not compatible with the scope of effort or either excessive or insufficient for the effort to be accomplished will not be considered in the and will be ineligible for award. 4. The evaluation process will proceed as follows: (a) Technical Acceptance: By submission of its offer, the offeror accedes to all the terms, conditions and all other requirements of this solicitation and subsequent contract. The offeror shall self certify that they are capable of conforming to and meeting all the requirements of the Performance Work Statement (PWS) to include completetion of the contract not later than 25 SEP 06. All offeror's that meet these requirements will be determined technically acceptable. Any exception taken to the terms, conditions, or requirements or failure to self certify will result in a determination of technical unacceptability; (b) Price: Only price offers submitted by offerors whose technical offers are determined to be technically acceptable will be considered for evaluation. Award will be made to the lowest price technically acceptable, responsible offeror. Proposed prices will be evaluated using the price analysis techniques prescribed in FAR 15.404-1(b) to determine price reasonableness. Note: Prospective offerors need to take into consideration when providing a quote for this effort the value of all the scrap metal and material that will be recovered. The attached pricing schedule includes CLIN 0001 and CLIN 0002. Each Offeror shall provide an offer for both CLINS or there proposal will be rejected. When ranking prices the Government will consider the lowest price offeror as the offeror that provides the lowest overall cost when combining the total cost of CLIN 0001 and CLIN 0002 only if the Government decides to award both CLINS. If the Government decides to award only CLIN 0001 then the evaluation of lowest price will be based on CLIN 0001 ONLY. Reasonableness will be determined based on prices submitted by the competition, current market conditions, and comparison to the Government estimate and prior acquisitions, if applicable. Realism will be based on an evaluation of prices to determine if they are compatible with the scope of effort, are not unbalanced, and are neither excessive nor insufficient for the effort to be accomplished. 5. If the lowest priced technically acceptable offer is determined to be reasonable and realistic, that offer represents the best value for the Government and the evaluation process stops at this point. Award will be made to that offeror without further consideration of any other offers. 6. The Government reserves the right to award to other than the lowest price quote if that lowest priced offer is determined not to be technically acceptable. The Government intends to award a contract without discussions with respective offerors. Therefore, offerors are encouraged to submit their most advantageous pricing in their initial response. The Government, however, reserves the right to conduct discussions if deemed in its best interest. 7. The following clauses and provisions are applicable to this solicitation: FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, FAR 52.219-1 Alt 1, Small Business Program Representations, FAR 52.219-6, Notice of Total Small Business Set-Aside, DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, Addendum: Para (c) Changes is tailored as follows: The contracting officer may modify the contract unilaterally under the following circumstances: (a) to make administrative changes that do not affect the price or substantive terms; (b) to issue change orders or directions; or (c) to make changes authorized by clauses other than a changes clause, including but not limited to the Property clause, or Suspension of Work Clause. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, (Deviation), DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, FAR FAR 52.233-3, Protest After Award, FAR 52.245-1, Property Records, FAR 52.245-4, Government Furnished Property (Short Form), DFARS 252.204-7004 Alt. A, Required Central Contractor Registration, DFARS 252.232-7003, Electronic Submission of Payment Requests. FAR 52.252-1, Solicitation Provisions Incorporated by Reference, FAR 52.252-2 Clauses Incorporated by Reference, and FAR 52.252-6, Authorized Deviations in Clauses, fill-in: http://farsite.hill.af.mil or http://www.arnet.gov. FAR 52.252-5, Authorized Deviations in Provisions, para (b) fill-in: Defense Federal Acquisition Regulation Supplement (48 CFR, Chapter 2), and AFFARS 5352.242-9000 Contractor Access to Air Force Installations. 8. A site visit is scheduled at Hondo, TX for 9 AUG 06 at 10:00 a.m. Central Standard Time. All intersted parties must send an email to contact@example.gov with company name, name of person attending site visit, telephone number, and email address NO LATER THAN 1:00 p.m. Central Standard Time on 8 AUG 06. Written quotes shall be submitted no later than 15 AUG 06, 2:00 p.m. Central Standard Time, to the attention of Mr. Ricky Harris, 12 CONS/LGCA, 395 B St W STE 2, Randolph AFB TX 78150, faxed to +1 (555) 000-0000, or e-mailed to contact@example.gov.

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The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
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New
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