This Solicitation opportunity from Florida was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Re Bid Sale of Scrap Metal

Awarded

osceola-county-school-board-sdoc-27-020-b-lv-2027State & Local

Submission Closed09/10/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423930

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Scrap Electrical Equipment

Solicitation # D135

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Clark Public Utilities

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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.

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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

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Solicitation # 2672-07223

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POSTED

DEADLINE

FORT MIFFLIN, PA - DEMIL A MIXED METALS SCRAP PROCESSING AND REMOVAL TERM CONTRACT

Solicitation # 2-1-QSC-T-27-007

The U.S. General Services Administration is soliciting sealed bids for a term contract involving the onsite processing and removal of approximately 100 tons of DEMIL A mixed metals scrap from the U.S. Army Corps of Engineers Fort Mifflin Project Office in Philadelphia, Pennsylvania. The scope of work includes an initial cleanup and processing phase followed by recurring collection using at least one onsite roll-off container. Materials consist of various ferrous and non-ferrous metals, including structural steel and marine components, which must be recycled exclusively for material recovery; resale or reuse is strictly prohibited. The contract features a one-year base period with a government option to extend for an additional year. Bidders must attend a mandatory pre-bid site inspection and submit a fixed price per pound by November 20, 2026. The highest responsive bidder will be selected, provided they can meet pre-award requirements including a Site-Specific Project Execution Plan, insurance documentation, and a 10,000 dollar performance guarantee.

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

POSTED

DEADLINE

World Language Book and Media SupplyThe World Language Book and Media Supply subcontract involves the procurement and delivery of non-English language materials for prime contractors working on Somerset County Library Commission projects. The scope of work includes sourcing a wide array of formats for adult, juvenile, and young adult audiences, ranging from hardcover and paperback books to audiobooks, music CDs, DVDs, Blu-rays, video games, and Playaways. The selected provider must ensure all deliveries and operations comply with N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27-1 et seq. This opportunity is categorized under NAICS code 423930, with a response deadline set for November 20, 2026.

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POSTED

DEADLINE

Baled Old Corrugated Containers (OCC)

Solicitation # MMP100-27-362

Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.

POSTED

DEADLINE

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Solicitation # 2027-021

Amtrak is soliciting bids for the sale and removal of approximately 250 gross tons of 140 lb. scrap rail, consisting of roughly 275 sections averaging 40 feet in length. The material is located at MP131 to Burgos Off Track US-50E in Capitol Heights, Maryland, and is sold on an as-is, where-is basis. The successful bidder must completely remove the materials within 30 calendar days from the date of the Notice to Proceed, with removal operations restricted to daytime hours from Monday through Thursday. Award will be granted to the highest responsive, responsible, and qualified bidder in Amtrak's sole discretion. Bidders must submit a firm fixed price quote using a gross ton price formula based on No. 1 heavy melt under the Philadelphia Market as published in the first issue of the month by Fastmarkets. Required submission documents include the Materials Bid Form, a detailed removal plan, specifications for on-track equipment, and completed representations and certifications. Bids are due by 5:00 p.m. Eastern Time on November 4, 2026. The buyer is responsible for all removal costs and risks, including the mandatory use of personal protective equipment such as hard hats, safety shoes, safety glasses, and high-visibility vests. All buyer vehicles are subject to inspection, and the buyer must comply with all Amtrak security and safety requirements, including potential safety classes. Failure to adhere to safety regulations will result in the immediate suspension of work. Additionally, bidders must pay a 288.00 dollar Amtrak Blanket Policy fee if they request inclusion under that policy.

POSTED

DEADLINE

Solicitation # 26/27-10

The Town of Manchester, through its Water and Sewer agency, is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material. The material is sold as is and where is and is located at the Water Department storage yard at 3 Line Street in Manchester, Connecticut. The successful bidder is responsible for providing all labor, materials, and equipment necessary for removal. Removal activities must be conducted on weekdays, Monday through Friday, between 7:30am and 3:00pm. Interested parties may schedule a viewing of the material by contacting Kevin Tait or Ethan St Peter. The response deadline for solicitation number 26/27-10 is October 29, 2026, at 3:00pm. Bidders must submit an IRS Form W-9 to certify their taxpayer identification number and status. The contract requires strict adherence to Connecticut General Statutes section 31-53 regarding prevailing wages, including the submission of true and accurate certified payroll records. Additionally, general contractors must provide proof of construction safety training for all employees within 30 days of the award, and all employees must be covered by a worker's compensation insurance policy for the duration of their employment.

Water and Sewer

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The School Board of Osceola County, Florida, has awarded contract SDOC-27-020-B-LV to Singer and Singer Recycling Inc. for the collection and disposal of miscellaneous scrap metal. The agreement spans an initial term of three years with an optional two-year renewal. The vendor is responsible for providing and maintaining neutral-colored, labeled containers at four primary locations, including Maintenance, the District Warehouse, Transportation, and the East Maintenance Facility, while also performing as-needed pickups at various other school board and construction sites. All pickups must be completed within forty-eight hours of notification. Payment to the School Board is based on the American Metal Market price index for Nonferrous Scrap Mixed Clips in Atlanta on the day of pickup, adjusted by a bid percentage. The vendor must issue payment via check to the Purchasing Department within five working days of each container being emptied, accompanied by a pickup slip and the corresponding AMM price page. The vendor assumes all costs for container rental, labor, and travel, and is liable for any damage to School Board property. Estimated total tonnage for the contract is between forty and forty-five tons, with copper handled as a separate pickup.

General Info

Singer and Singer Recycling will collect scrap metal for Osceola County School Board.

Agency

Florida → Osceola County School Board — Procurement Services

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

Award Notice SDOC-27-020-B-LV - Sale of Scrap Metal

award

Low

Bid # SDOC-27-020-B-LV - Evaluated Tab Sheet (Sale of Scrap Metal)

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 10

Solicitation

AwardedOct 23

Contract was awarded

Submission Closed

09/10/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Osceola County School Board — Procurement Services

Contacts2 people available

OfficeFL

Organization / AgencyFlorida → Osceola County School Board — Procurement Services

Office AddressFL

Contacts

Loni Vanbenthuysen

contact@example.gov

Cheryl Hood

contact@example.gov

Full Description

2.0 SCOPE OF GOODS AND/OR SERVICES AND APPLICABLE SPECIFICATIONS This Specification establishes the minimum requirements for this solicitation, listed and described in the body of these specifications, to be used as noted, by The School Board of Osceola County, FL. The intent of this bid is to provide services for the sale of scrap metal. The intent is to award this bid to a vendor who will properly pick up and dispose of the School Board’s miscellaneous scrap metal. The School Board will have four (4) locations that must have containers. Also there may be individual sites and construction sites that will require pick-ups that don’t have containers. The awarded vendor shall pay the School Board for each ton, or portion thereof, of scrap metal placed in vendor owned dumpsters and picked up by the vendor. Payment will be based on the published price per ton for Atlanta prices listed under “Nonferrous Scrap - Mixed Clips” in the American Metal Market (AMM) price index of steel, stainless steel, nonferrous and metal for the day of each pick-up. A. Bid price shall be a percentage discount off or percentage markup above the AMM price index. Price(s) shall include all charges such as rental of containers, additional equipment or labor to perform the qualified service and travel expenses. B. The awarded bidder must send checks within five (5) working days after each container is emptied. The check must be written to the School District of Osceola County and sent to the attention of the Purchasing Department. Included with the check must be a copy of the pick-up slip, including the date of pick-up, the weight of the scrapped material and the page showing the AMM price dated the day the materials were picked up. If payments are not made on time, the School Board may cancel this contract without notice or cause. C. Containers will be provided by the awarded vendor. Also, the awarded vendor is to furnish labeling or signage on each container clearly stating, “No Trash Allowed – Scrap Metal Only”. Containers are to be of neutral color(s) and in good condition. If container(s) start to become damaged the School Board may request that the container be replaced. D. Pick-up for containers to be emptied will be on an as needed basis. The facility contact will call when the containers need to be picked up and emptied. Pick-up must be within forty-eight (48) hours of notification. Upon picking up of scrap metal a receipt showing the date, driver’s signature and a school district employee, is to be left with said employee. Awarded bidder must provide proof of cost for scrap metal from the AMM on the day of pick-up. Drop-off of containers for the four (4) locations must be within five (5) business days of the award of bid. The four (4) locations that must have a container located on-site are: 1. Maintenance 2. District Warehouse 2540 Old Dixie Highway 817 Bill Beck Blvd., Building 2000 Kissimmee, FL 34744 Kissimmee, FL 34744 Contact: Steve West Contact: William Cruz 407-935-3759 407-870-4609 3. Transportation 4. East Maintenance Facility 401 Simpson Road 2105 Michigan Avenue Kissimmee, FL 34744 St. Cloud, FL 34769 Contact: Debbie Robertson Contact: Steve West 407-518-4541 407-935-3759 E. Containers will contain mixed scrap metal; copper will be picked up separately. F. School Board sites without containers may have scrap metal to be picked up on an as needed basis. A School Board representative will notify the awarded bidder, via email, of location and description of the scrap. Awarded bidder must provide proof of cost for scrap metal from the AMM on the day of pick-up. Pick-up must be within forty-eight (48) hours of notification. G. There will be no percentage adjustments allowed during the initial term of the contract or for any potential extensions. H. In the event of any damage to School Board property in the course of this contract, the awarded vendor agrees to repair or replace damaged property at vendor’s expense. I. Estimated tonnage is forty (40) to forty-five (45) tons. Tonnage per location is not tracked.