This Solicitation opportunity from New York was posted on December 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Processing Services for Single Stream Commingled Recyclable Materials

Closed

2024-40State & Local

Submission Closed12/27/2024, 12:00:00 AM 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

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.

Department of Economic Development

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

7 days ago

DEADLINE

in 22 days

AI Contract Overview

The City of Albany, through its Department of General Services, is seeking proposals from qualified vendors to provide processing services for single stream commingled recyclable materials. The contract aims to manage the processing of recyclable materials in a unified stream, ensuring efficient handling and recycling operations within Albany County. The project is expected to have a contract value ranging from one million to five million dollars, reflecting the scope and scale of the processing services required. Interested parties are invited to submit their responses by December 27, 2024, with the contract anticipated to commence shortly thereafter. The solicitation, identified as 2024-40, emphasizes the importance of selecting a capable provider to handle the city's recyclable materials, contributing to sustainable waste management practices. The NAICS code associated with this contract is 423930, indicating a focus on durable goods merchant wholesalers specializing in recyclable materials. Potential bidders can contact Aliya Siddiqui via email for further information. The full details and submission requirements are available through the provided online portal, ensuring transparency and accessibility for all qualified respondents.

General Info

Agency

New York → City of Albany

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

2024-40 Work Boots - City of Newark

itb

High

Addendum No. 1 - Bid 2024-40: Campus Public Safety Radio & Infrastructure Upgrade

amendment

High

City of Canton - Liquid Chlorine ITB

itb

High

ITB 2024-40 Campus Public Safety Radio & Infrastructure Upgrade

itb

High

Mandatory Equal Employment Opportunity Language and ADA Compliance Exhibit

contract-document

High

Disclosure of Investment Activities in Iran Certification

2 pages · certification

Low

Parking Permit - ITB #2024-40 Job Walk

special-notice

Low

Pre-Bid Meeting Sign-In Sheet - BID #2024-40

industry-day

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

13 updates

PhaseClosed

PostedJan 20

Solicitation

Notice updatedFeb 23

Response deadline changed from Feb 16, 2024 to Aug 6, 2024. The notice title changed. NAICS code changed from 531110 to 236220. The notice description changed. The point of contact changed.

Notice updatedFeb 24

Response deadline changed from Aug 6, 2024 to Mar 14, 2024. NAICS code changed from 236220 to 333924. The notice description changed. The point of contact changed.

Notice updatedMar 1

Response deadline changed from Mar 14, 2024 to Mar 21, 2024. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedMar 26

Response deadline changed from Mar 21, 2024 to Apr 25, 2024. The notice title changed. NAICS code added: 541330.

Notice updatedJun 18

Response deadline changed from Apr 25, 2024 to Jul 10, 2024. The notice title changed. NAICS code changed from 541330 to 325180. The notice description changed.

Notice updatedJun 25

Response deadline changed from Jul 10, 2024 to Jul 9, 2024. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedJul 10

Response deadline changed from Jul 9, 2024 to Jul 24, 2024. The notice title changed. NAICS code added: 326122. The notice description changed.

Notice updatedSep 4

Response deadline changed from Jul 24, 2024 to Sep 19, 2024. The notice title changed. NAICS code changed from 326122 to 316210. The notice description changed. The point of contact changed.

Notice updatedSep 11

Response deadline changed from Sep 19, 2024 to Oct 9, 2024. The notice title changed. NAICS code changed from 316210 to 561110. The notice description changed. The point of contact changed.

Notice updatedSep 13

Response deadline changed from Oct 9, 2024 to Sep 27, 2024. The notice title changed. NAICS code changed from 561110 to 221310. The notice description changed. The point of contact changed.

Notice updatedNov 4

Response deadline changed from Sep 27, 2024 to Nov 26, 2024. The notice title changed. NAICS code changed from 221310 to 237310. The notice description changed. The point of contact changed.

Notice updatedDec 4

Response deadline changed from Nov 26, 2024 to Jan 8, 2025. The notice title changed. NAICS code changed from 237310 to 922120. The notice description changed. The point of contact changed.

Notice updatedDec 10

Response deadline changed from Jan 8, 2025 to Dec 27, 2024. The notice title changed. NAICS code changed from 922120 to 423930. The notice description changed. The point of contact changed.

Response DeadlineDec 27

Deadline has passed

Submission Closed

12/27/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → City of Albany

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → City of Albany

Office AddressN/A

Contacts

Aliya Siddiqui

contact@example.gov

Full Description

2024-40 - Services for Processing Commingled Recyclable Materials. Albany County, New York, United States. City of Albany. The City of Albany, represented by its Department of General Services, is seeking proposals from qualified candidates to offer processing services for single stream commingled recyclable materials. The City anticipates that the chosen proposer will manage the processing of these recyclable materials in a unified stream...See more