This Solicitation opportunity from Texas was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Processing, Marketing and Sale of Recyclable Materials & Metals

Closed

2026-12State & Local

Submission Closed06/09/2026, 08:00:00 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

NASA White Sands Test Facility (WSTF) - DEMIL A Mixed Metals Term Contract – Steel and Iron ScrapNASA White Sands Test Facility is seeking bids for a term contract involving the collection, removal, and recycling of DEMIL A classified mixed metals scrap, primarily steel and iron, estimated at about 130 tons annually. The scrap material is unsegregated and unprepared, containing a mix of light and heavy steel which may include ferrous and nonferrous attachments. The contract requires bidders to participate in a mandatory pre-bid site inspection due to the secured nature of the facility, with access controlled through advance coordination and security screening. Bids must be submitted by mid-July 2026, accompanied by specific documentation including Appendix A and Standard Form 114, along with a $6,000 performance guarantee. Pricing will be based on a percentage of a published market index, and contractors must provide insurance documentation prior to starting work. All solicitation documents are available through the GSA Auctions website, and inquiries must be submitted in writing by the specified deadline. Key personnel for site coordination and contractual matters are provided, ensuring communication channels for interested contractors. Failure to comply with solicitation requirements or incomplete submissions may result in bids being rejected as non-responsive. This contract aims to facilitate efficient handling and recycling of mixed metals at the NASA facility, ensuring environmentally responsible disposal aligned with federal regulations.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Sale of Post-Consumer Lead Acid BatteriesThe Fort Knox Qualified Recycle Program is soliciting bids for the sale of post-consumer lead acid batteries in a government sale. This solicitation covers the sale of one load and requires interested bidders to complete and return the attached sales solicitation/agreement to the Fort Knox Recycle Center. Bidders must ensure the form is fully completed with signature, date, address, telephone number, initials on each page, and most importantly, their offer price on page two. All bids must be emailed to the designated contacts, Jamie Daley and Anita Overton, by 2 PM Eastern Standard Time on June 23, 2026. The contract is managed by the Department of Defense at Fort Knox, Kentucky, with the solicitation number QRP26-0013. Participants are encouraged to contact the Fort Knox QRP if they have questions. The NAICS code for this solicitation is 423930, related to scrap and waste materials. This opportunity offers a straightforward one-load sale with clear deadlines and submission guidelines.

POSTED

DEADLINE

Subcontractor or Reseller Participation for Components/ServicesThis contract offers an opportunity for subcontractors or resellers to participate by supplying server components, providing support services, or handling delivery related to a prime bid for the County of Union in North Carolina. Participation must be clearly disclosed in the prime bid submission and must adhere to all specified performance requirements to ensure compliance. The contract falls under the NAICS code 423930, indicating it pertains to wholesale trade of computer and computer peripheral equipment and software. The solicitation was posted on June 15, 2026, and responses are due by June 30, 2026. While specific details about the place of performance and point of contact were not provided, interested parties are encouraged to review the formal solicitation through the designated online platform. This subcontracting opportunity provides a pathway for qualified vendors to support the prime contractor’s efforts while meeting the standards set forth by the County of Union.

POSTED

DEADLINE

Server Rack and Cable Management ComponentsThe contract involves the supply of sliding rail kits and cable management arms designed for the secure mounting and efficient organization of servers within data racks. It is a subcontract opportunity issued by the County of Union in North Carolina, targeting businesses engaged in providing hardware components essential for data center infrastructure. The solicitation was posted on June 15, 2026, and the deadline to submit responses is June 30, 2026. The procurement falls under the NAICS code 423930, which relates to electrical and electronic appliance, wiring supplies, and related equipment merchant wholesalers. This contract is focused on enhancing server rack functionality and cable management to improve equipment accessibility and maintain orderly cabling in data environments. Specific details about set-asides, points of contact, or exact performance locations are not provided. Interested suppliers can access further information and submit their responses through the designated online portal.

POSTED

DEADLINE

Physical Education and Outdoor Activity Equipment SupplyThis contract involves the supply of physical education and outdoor activity equipment tailored for schools, including items such as balls, mats, jump ropes, fitness trackers, and components for play structures. It is classified under NAICS code 423930, which pertains to durable goods wholesale distribution. The contract is a subcontract issued by ESC Region 7 in Texas, with the solicitation posted on June 15, 2026, and a response deadline set for July 30, 2026. The scope emphasizes providing equipment to enhance physical education programs and outdoor activities in the school setting. Although specific performance locations and agency details beyond their regional designation are unspecified, the contract aims to support educational institutions in promoting physical fitness and active play through reliable and suitable equipment supply. Interested vendors must respond by the deadline to participate in the supply opportunity governed by ESC Region 7.

ESC REGION 7

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

This contract pertains to the processing, marketing, and sale of recyclable materials and metals for the City of Edinburg, Texas. It is structured as a one-year agreement allowing the City to adjust the quantities of materials purchased based on available funds. The quantities listed are approximate estimates reflecting projected usage over a twelve-month period, and the unit prices offered by vendors will remain fixed throughout the contract duration, regardless of whether the actual quantities purchased are more or less than estimated. The City will issue a purchase order covering the full bid amount to the selected vendor, but deliveries and invoicing will occur on an as-needed basis. Subcontracting is prohibited without prior written consent from the City of Edinburg. Vendors interested in submitting proposals must carefully review all contract documents and related data and visit the site to understand local and site conditions that could affect costs and performance. They must also consider all relevant legal requirements at the federal, state, and local levels. Vendors are responsible for identifying and promptly reporting any discrepancies, conflicts, or ambiguities found in the contract documents. The point of contacts for this solicitation include an Administrative Specialist and a Purchasing Manager from the City's Solid Waste department, facilitating communication and support during the bidding process.

General Info

One-year contract for recyclable materials sale with fixed prices and adjustable purchase quantities.

Agency

Texas → Solid Waste

NAICS

423930 - Recyclable Material Merchant Wholesalers View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(17)

Broker-Agent of Record for City of Doral Employee Health Benefits and Insurance Services.pdf

PDF

2026-12_Armed_Security_Guards_(Specifications).pdf

PDF

2026-12_Armed_Security_Guards_Attachments_(sample).pdf

PDF

Agreement Between City of Edinburg and Vendor for Recyclable Materials Processing

DOCX•contract-document

Paper_ Plastic and Cleaning supplies - 2026-27 SY Bid.pdf

PDF

City of Edinburg Rules for Electronic Receipt of Bids or Proposals

PDF•special-notice

Attachment II - Proposer Qualifications General Questionnaire

PDF•proposer-qualifications

Armed Security Guards.pdf

PDF

Attachment I Project Requirements Acknowledgement

PDF•other

Calendar_2026-2027_SY.pdf

PDF

Attachment III Signature Page

PDF•signature-page

City of Edinburgh RFB 2026-12 Processing, Marketing and Sale of Recyclable Materials & Metals

PDF•rfb

Vendor Submission Forms 2025 - Equal Employment Opportunity and ADA Compliance

PDF•contract-document

Federal Non-Debarment Certification Form

PDF•certification-form

Certification of Non-Involvement in Prohibited Activities in Russia or Belarus

PDF•certification

Disclosure of Investment Activities in Iran Certification

DOCX•certification

IRS Form W-9 Request for Taxpayer Identification Number (March 2024)

PDF•tax-form

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

Amendment 1Apr 13

Contract was updated

Amendment 2Apr 14

Contract was updated

Amendment 3May 15

Contract was updated

PostedMay 20

Solicitation

Amendment 4May 20

Contract was updated

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Solid Waste

Contacts2 people available

OfficeEdinburg, TX, 78541, US

Organization / Agency

Texas → Solid Waste

Office AddressEdinburg, TX, 78541, US

Contacts

Dalinda CardenasAdministrative Specialist

contact@example.gov

+1 (555) 000-0000

Lorena FuentesPurchasing Manager

contact@example.gov

+1 (555) 000-0000

Interested Companies (67)

Gold Star Foods

Ontario, CA

SEIU Local 32BJ

Philadelphia, PA

National Marketing Group Services

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Full Description

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.