Deformed Brass Sale Fort Indiantown Gap

The contract for the sale of deformed expended small arms cartridge casings (ESACCs) brass at Fort Indiantown Gap, Pennsylvania, was awarded to Totall Metal Recycling of Granite City, Illinois, at a unit price of $4.0565 per pound, resulting in a total contract value of $217,793.49. The solicitation, identified as W912KC26S0001, was issued under a Total Small Business Set-Aside, with the North American Industry Classification System code 424990, and conducted as a sale-of-surplus transaction using Standard Form 114F. The estimated weight of the property is 53,690 pounds, though the government retains the right to adjust the delivered quantity by up to 25 percent, with any price variation calculated based on the awarded unit rate. All bids were required to be submitted electronically via email to Brian Ray by the deadline of June 25, 2026, and had to include a completed SF114F form with signed required sections, a valid Tax Identification Number, and current registration in the System for Award Management (SAM). Proposals without these mandatory documents were disqualified. The award was made to the highest responsible offeror based on the price per pound, with the unit price being the primary evaluation metric even if only a total price was provided. The successful contractor is responsible for all aspects of removal, including packing, transportation, labor, equipment, and documentation, ensuring loads are secured and the site is left clean and orderly after removal. No government-furnished packaging or marking specifications apply, and the property is sold "as is, where is" with no warranty regarding condition, weight, or quality. All personnel entering Fort Indiantown Gap must pass a National Crime Information Center (NCIC) background check, possess a valid driver’s license, proof of vehicle registration, and liability insurance, and are subject to vehicle searches upon entry. An earnest money deposit of 20 percent of the total bid amount is required within five business days of award and must be paid before any material removal begins; this deposit is later applied against the final payment after mutual weight verification. Final payment is due within 14 calendar days after removal completion and weight tabulation, with all payments required in U.S. currency via certified check, money order, or company check, clearly marked as payment for U.S. government property. Failure to pay within the