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This Solicitation opportunity from Texas was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Processing, Marketing and Sale of Recyclable Materials & Metals

Closed
2027-03State & Local

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
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
Federal
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

POSTED

2 days ago

DEADLINE

in 5 days
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 City of Edinburg, Texas, has issued solicitation 2027-03 for the processing, marketing, and sale of recyclable materials and metals. The scope of work requires the selected vendor to provide all labor, equipment, and resources to receive, sort, process, store, market, and sell various commodities, including newsprint, mixed paper, corrugated containers, glass, plastics, and various metals. While the contract covers the full lifecycle of these materials, it specifically excludes collection services. The initial contract term runs from the award date through September 30, 2027, with an option for the City to extend the agreement for an additional fiscal year. The City reserves the right to adjust quantities based on fund availability, and the award may be granted to multiple vendors based on the lowest bid per item. Evaluation factors include unit pricing, past performance, and a potential five percent local preference for vendors based within Edinburg. Vendors must submit bids by September 8, 2026, via the OpenGov portal or through a sealed hard copy delivered to the City Secretary's Office. Proposals must include specific documentation, such as the Proposer Qualifications General Questionnaire and a signed Attachment III, which must be signed in ink to avoid disqualification. Successful bidders are required to maintain specific insurance coverages, including workers' compensation, protective liability, and professional liability, naming the City as an additional insured. Additionally, vendors must comply with Texas Commission on Environmental Quality standards and provide certifications regarding non-boycott of energy companies and compliance with GSA debarment regulations. Financial administration involves monthly invoicing based on tonnage delivered, with payments processed in accordance with the State of Texas Pay Law.

General Info

Edinburg, Texas seeks vendors to process, market, and sell recyclable materials and metals.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

5

Attachment II - Proposer Qualifications General Questionnaire

PDF, High priority: read this first4 pages · proposer-qualifications
High

City of Edinburg Bid 2027-03 Processing, Marketing and Sale of Recyclable Materials & Metals

PDF, High priority: read this first26 pages · rfb
High

Attachment III Signature Page

PDF, Low priority1 page · signature-page
Low

Attachment I Project Requirements Acknowledgement

PDF, Low priority1 page · other
Low

City of Edinburg Vendor Agreement for Recyclable Materials Processing

DOCX, Low priority10 pages · contract-document
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Solid Waste
Contacts2 people available
OfficeEdinburg, TX, 78541, USA
Organization / AgencyTexas → Solid Waste
Office AddressEdinburg, TX, 78541, USA
Contacts
Dalinda CardenasAdministrative Specialist
Lorena FuentesPurchasing Manager

Interested Companies (3)

EntramPort Charlotte, FL
Ashley Ann Design
Seven OutsourceNewark, DE

Full Description

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QUANTITIES: The City reserves the right to increase or decrease the quantities of each group depending on availability of funds. Quantities estimated are approximate, based on projected usage during a twelve (12) month period. The unit bid prices acquired for this contract are to remain the same for the period designated in the agreement whether the City buys more or less than the estimated quantities of the product bid. Purchase order : A purchase order will be issued for the entire bid amount to the selected vendor(s); however, the material will be delivered on an as needed basis. An invoice will be submitted at the time of each delivery. SUBCONTRACTING: The successful submitter may not subcontract the award without the written consent of COE. TERM The initial term of the contract shall be for one year starting from awarded date. BIDDER RESPONSIBILITY: It is the responsibility of each vendor before submitting a proposal: To examine thoroughly the contract documents and other related data identified in the proposal documents. To visit the site to become familiar with and satisfy vendor as to the general, local, and site conditions that may affect cost, progress, performance, etc. To consider federal, state, and local laws and regulations that may affect costs, progress, performance or furnishing of the work. To study and carefully correlate vendor's knowledge and observations with the contract documents and such other related data. To promptly notify COE Purchasing of all conflicts, errors, ambiguities, or discrepancies which vendor has discovered in or between the contract documents and such other related documents.

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