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This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sale of Scrap- DEMIL Tubes- Watervliet Arsenal

Closed
W911PT26Q005SFederal

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
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

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DEADLINE

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NAICS: 423930
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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

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DEADLINE

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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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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Watervliet Arsenal is selling approximately 700,000 pounds of DEMIL Tubes as surplus property in an all-or-nothing sale, with the actual weight subject to variation based on production and equipment availability. Bidders must submit offers per pound using the SF 114A-C form by 4:00 PM Eastern Standard Time on June 8, 2026, via email to the designated point of contact. A bid deposit equal to 20% of the total bid amount is required and must be submitted by the deadline, with deposits governed by Standard Form 114C terms. The successful contractor must provide eight to ten reinforced dumpsters with secure lids compliant with NYSDEC Stormwater Permit requirements for loading operations, and ensure at least two dumpster swaps per week. WVA will load the scrap using government-owned equipment, but the contractor must weigh trucks upon arrival and departure, sign weight forms, and assume full responsibility for securing the material prior to removal. Payment of the full sale price must be made through pay.gov within five days of invoice receipt and before any removal begins; if the final weight differs from the estimated 700,000 pounds, the government will issue a credit or additional invoice, which must also be paid within five days. The contractor bears all freight and shipping costs, including losses during transport, and must comply with federal, state, and local regulations governing handling, transport, and disposal. Removal must be completed within 14 calendar days of award, and pickup is restricted to specified business hours with staggered Friday operations requiring advance verification. The government does not warrant packaging suitability and prohibits any segregation or sorting of material on-site. Failure to remit payment or remove scrap in accordance with terms will result in default fees, debarment from future sales, and possible contract termination. Bidder eligibility is restricted to individuals not under 18, not federal employees, and not related to such employees, and bidders must certify independence in pricing and compliance with all applicable laws.

General Info

Sale of 700,000 pounds DEMIL Tubes; no deposit; full payment within five days.

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

NONE

Documents

1

IFB W911PT26Q005S - Sale of DEMIL Tubes

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Timeline

PhaseClosed
Posted

sale-of-surplus

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
Contacts1 person available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA
Contacts
Lauren A. Scripps

Full Description

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Scrap to be sold:                 


Approximately 700,000 lbs. of DEMIL Tubes


Payments Due:                   


Payment is due within 5 days of receiving an invoice from the Government in pay.gov and prior to scrap removal.



SALE OF SCRAP W911PT26Q005S TERMS AND CONDITIONS


Watervliet Arsenal (WVA) currently has approximately 700,000 lbs. of DEMIL Tubes to be sold and removed from the facility. The weight of DEMIL Tubes is an estimate and may vary due to mission production and equipment availability.


The DEMIL Tubes will be sold per pound. A deposit is not required to submit a proposal; however, the successful contractor must pay the entire amount of the sale price prior to removal of the scrap metal. Scrap will be sold as is. No sorting will be permitted on site. An invoice will be processed and sent to the Contractor via pay.gov. Payment is due within 5 days of receiving the invoice and prior to the scrap removal. If the actual weight of scrap is less or more than 700,000 lbs., the Government will issue a credit or additional invoice to vendor via pay.gov, that shall be paid within 5 days of receipt.


The WVA Installation Management Logistics Division shall oversee the loading of the DEMIL Tubes. Removal weight will be determined after the award; removal scheduling will also be conducted after the award. WVA will require the Contractor to drop off 8-10 reinforced dumpsters to handle the loading of the DEMIL Tubes after award, which will be loaded by the WVA. The Contractor must be able to accommodate at least two (2) dumpster swaps weekly.  Dumpsters are required to have a lid/ cover (per NYSDEC SPDS Multi-Sector General Permit For Stormwater Discharges Associated with Industrial Activity, Part II.A.2.c.).


The Contractor shall weigh truck upon arrival and departure at WVA to determine actual weight of scrap. WVA shall complete a scrap weight pick up form, driver shall sign the WVA scrap weight form after truck is weighed at departure and provide to the Contractor and Contracting Office. The contractor is responsible for safely and efficiently securing the scrap prior to removing from the WVA. WVA does possess equipment and can assist in the loading of the scrap; WVA employees only operate Government owned equipment.


Instructions to Offerors:


Proposals are to be submitted per pound on the following form: SF 114A-C (see attached).


Proposals are due by 4:00 PM Eastern Standard Time on Monday, 8 June 2026.


Proposals shall be submitted to Lauren Scripps electronically via email to contact@example.gov.


Questions shall be submitted to Lauren Scripps via email above.


Payment Instructions:


Payment is to be made through pay.gov at the following address: https://www.pay.gov/public/home.


Instructions on how to register to pay.gov can be found on the website.


Financial Terms


1.         Contractor shall pay all freight costs.


2.         Contractor is responsible for all shipping losses.


3.         The contractor shall provide payment through pay.gov within 5 days of receipt of invoice and prior to removal.


4.         If the actual weight of scrap is less or more than 700,000 lbs., the Government will issue a credit or additional invoice to vendor via pay.gov.


This is an “All or Nothing” sale, as is. You are cautioned to propose only if you are prepared to pay for and remove in accordance with the terms and conditions of this sale. DEMIL Tubes is awarded to you as the high offeror is contractually yours and must be paid for and removed within the time allowed in the contract terms. Failure to do so shall subject you to paying a default fee and you will be barred from future Government sales. The Government reserves the right to terminate this contract for any contractor default. The Government reserves the right to reject unacceptable proposals and reoffer the lots at a later time or during this sale.


PICK-UP/DELIVERY HOURS:


Delivery hours for receipt of supplies at Watervliet Arsenal are as follows:


Monday through Thursday Business Hours: 7:30 A.M. EST to 3:00 P.M. EST


Friday Business Hours: Every other Friday from 7:30 A.M. EST to 2:00 P.M. EST


Fridays will be staggered with every other Friday being a closed business day.   Late/early arrivals may be rescheduled to the next available appointment date.


BASED ON THE ABOVE, CONTRACTORS SHOULD CALL PROPERTY DISPOSAL SPECIALIST AT +1 (555) 000-0000 IN ADVANCE IF PICK UP IS SCHEDULED FOR A FRIDAY TO FIND OUT IF THE ARSENAL WILL BE OPEN FOR BUSINESS.


Also, when a federal holiday is normally observed on a Friday, the Arsenal may be closed on the preceding Thursday. In these instances, please contact the contract/purchase order administrator in advance of delivery if Thursday delivery is anticipated to determine if the arsenal will be open for business.

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