This Solicitation opportunity from Florida was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sale of Scrap metal

Closed

osceola-county-school-board-sdoc-27-001-b-lv-2027State & Local

Submission Closed08/05/2026, 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

New

International

Disposal of Scrap Metal for a One (1) Year Period

Solicitation # T2026-325

The City of Brampton is soliciting bids under solicitation number T2026-325 for the collection, removal, sorting, and processing of scrap metal generated at various city facilities. The selected contractor will be responsible for providing bins, paying the city for the scrap, and providing tracking for all pickups. The contract is for an initial one-year term from December 1, 2026, to November 30, 2027, with the city holding the option to extend for four additional one-year periods. Award will be granted to the compliant bidder offering the highest percentage of the spot market price, specifically based on the Steel Scrap No. 1 Heavy Melt, Consumer Buying Price, Delivered Mill Hamilton, Canadian (MB-STE-0333) index. The contractor must maintain all required Ontario Environmental Compliance Approvals and registrations in the Environmental Activity and Sector Registry. Key operational requirements include repairing or replacing damaged bins within five business days of notice and adhering to strict health and safety standards, including mandatory personal protective equipment. Payments will be made via electronic transfer within thirty days of receiving an approved invoice. Performance will be monitored using a Performance Scorecard, and the city reserves the right to request scale calibration certificates or the return of loads for inspection. Bidders must submit their proposals electronically in PDF format by the specified deadline.

POSTED

DEADLINE

Scrap Metal Processing and Certified WeighingThis subcontract for Scrap Metal Processing and Certified Weighing involves the operation of a certified facility to weigh, classify, and process scrap metals for prime contractors working on Town of Davie recycling projects. The selected provider must utilize Florida state-certified scales for weighing containers and classify all materials according to Fastmarkets AMM type and grade. Processing operations will require the use of specialized equipment, including metal shears, balers, and magnets, while maintaining strict compliance with Chapter 538, Part II, of the Florida Statutes. The contractor is responsible for delivering certified weight tickets and detailed material classification reports. This opportunity is managed by the Procurement Division of Florida under NAICS code 423930. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

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

NASA-White Sand Test Facility-WSTF DEMIL A Mixed Metals Term Contract

Solicitation # 3-1-QSC-T-27-001-001

The NASA White Sands Test Facility is seeking bids for a term contract involving the collection, removal, and recycling of approximately 130 tons of mixed, unsegregated scrap iron and steel annually. Located in Las Cruces, New Mexico, this project involves handling both light and heavy steel that may contain various ferrous and nonferrous attachments. Pricing for the contract is determined as a percentage of a published market index. Interested bidders must complete a mandatory pre-bid site inspection and coordinate access with facility representatives due to the secured nature of the installation. Required submission materials include Appendix A, Standard Form 114, and a performance guarantee of 6,000 dollars, along with necessary insurance documentation. Bids must be submitted via email to the General Services Administration by November 13, 2026, at 5:00 PM Central Time.

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

POSTED

DEADLINE

Recyclable Material Off-take / Commodity BuyerThis subcontract opportunity with the County of Simcoe involves the purchase and removal of sorted recyclable commodities from waste facility projects. The selected provider will be responsible for acquiring sorted bales or loose plastics, paper, and metals from the Material Recovery Facility and managing the freight transport required to move these materials to their respective end-markets. To qualify for this role, the contractor must possess the necessary environmental permits for the transport of recyclable materials. The primary deliverables include the timely removal of processed commodities and the provision of payment for the materials acquired. Interested parties must submit their responses by November 4, 2026.

POSTED

DEADLINE

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 31 rolls of pressure-sensitive adhesive plastic strips. The required materials must be 3M Company part number 8681-GRAY-36270, measuring 3.0 inches and meeting NSN 9330-01-428-7083 specifications. The contractor is responsible for ensuring all materials are packaged according to RP001 DLA Packaging Requirements and that Safety Data Sheets are provided in compliance with 29 CFR 1910.1200(g). The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423930. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 26, 2026, to support prime contractors delivering on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Brass Scrap Processing and RefiningThis subcontract with the Department of Defense at USAG Fort Knox involves the industrial processing and refining of 40,186 lbs of mixed caliber deformed brass casings. The selected provider will utilize industrial smelting furnaces and shredders to extract raw brass and copper from materials previously rendered unusable by an ordnance deformer, ultimately delivering the recovered materials as refined metal ingots or processed scrap. Operating under NAICS code 423930, the contractor is required to maintain all necessary industrial environmental and safety permits to perform the work at Fort Knox. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Iron and Steel Scrap ProcessingThis subcontract opportunity with the Department of Defense, specifically DLA Disposition Services Hq, involves the processing of iron and steel scrap. The scope of work focuses on treating oily, corroded, and enameled materials using industrial shredders and magnetic separators to refine mixed scrap and remove excessive paint or oil. The final objective is to deliver sorted and refined metallic scrap that is ready for sale to foundries or mills. The project will be performed in Philadelphia, Pennsylvania, and requires processors to maintain Industrial Stormwater Permits. Interested parties must respond by November 16, 2026, for this effort categorized under NAICS code 423930.

DLA Disposition Services Hq

POSTED

DEADLINE

Sale of Scrap Deformed Small Arms Fired Cartridge Casings

Solicitation # QRP26-0012

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of scrap deformed and demilitarized small arms fired cartridge casings. The material consists of approximately 40,186 lbs of .50 caliber, 9 mm, 5.56 mm, and 7.62 mm casings, which have been processed through an ordnance deformer to ensure they are unusable for reloading and unrecognizable from their original condition. The scrap is packaged in approximately 15 gaylord boxes, and the winning bidder must provide a 53 ft. van trailer for transport. Bids are evaluated based on the highest conforming offer price, and the award will be granted to the bidder offering the best price. Interested parties must submit a completed solicitation agreement, including a signature, date, address, telephone number, and initials on each page, to Jamie Daley and Anita Overton by October 21, 2026, at 2:00 PM EST. The winning bidder is required to pick up the materials from the Fort Knox QRP site within ten working days of the award. Payment must be made to the U.S. Treasury Department via bank draft, cashier's check, certified check, traveler's check, or postal money order. Typically, 80% of the award amount is due at pickup, with the remaining balance due within fifteen calendar days, although 100% payment may be required upfront if the bidder cannot be vetted for solvency through SAM, DUNS, or CAGE code verification.

POSTED

DEADLINE

METALLIC and NON-METALLIC SCRAP IFB 33-6055 Philadelphia, PA

Solicitation # IFB-33-6055

DLA Disposition Services Hq is conducting a one-time sale of metallic and non-metallic scrap located in Philadelphia, Pennsylvania, for DLA Disposition Services Fort Meade. The sale consists of iron and steel scrap, including highly corroded or oily materials, sold on an as is and where is basis. The successful purchaser is responsible for providing all material handling equipment and conveyances for removal, with a required removal period of 10 business days following the award. Bidders must submit a completed and signed SF114, and bids must remain valid for 90 calendar days from the opening. Evaluation is based on responsiveness and responsibility, which includes a review of financial resources, operational controls, and appropriate licensing, such as Industrial Stormwater Permits for Pennsylvania processors. The Apparent High Bidder may be subject to a pre-award survey and an Environmental Responsibility Determination to ensure compliance with federal, state, and local regulations. Payment is handled via Pay.gov through Electronic Fund Transfer, ACH, or credit card, with the Notice of Award, Statement and Removal serving as the sole invoice. Access to the military installation for removal requires two forms of identification and compliance with the REAL ID Act of 2005. This is a sale of surplus property and not a service contract, governed by Title 40, U.S.C., Chapter 5 and specific Sale by Reference terms from July 2012.

DLA Disposition Services Hq

POSTED

DEADLINE

Industrial Metal Recycling and Resource RecoveryThis subcontract for Industrial Metal Recycling and Resource Recovery supports prime contractors on City of Anaheim Public Utilities projects. The selected provider will utilize industrial shredders and metal separators to process electrical equipment, focusing on the recovery of valuable commodities including copper, aluminum, and steel. The contractor is responsible for delivering all recovered materials along with detailed weight and material reports. To be eligible, providers must maintain Certified Scrap Metal Recycler status and ensure full compliance with Administrative Regulation 425. This opportunity falls under NAICS code 423930, with a response deadline set for November 10, 2026.

Anaheim Public Utilities

POSTED

DEADLINE

Salvage and Recycling of Decommissioned Electrical Equipment

Solicitation # 26-27-10

The City of Anaheim, through the Anaheim Public Utilities Department, is soliciting proposals for the salvage and recycling of decommissioned electrical equipment. The selected respondent will be responsible for the collection, transport, processing, and disposal of utility materials, including transformers, switchgear, conductors, and metal enclosures. A critical component of the scope is the safe handling and regulatory-compliant management of mineral oil and PCB-contaminated equipment, with specific requirements for the labeling and transportation of oil samples in accordance with federal, state, and local laws. Services include monthly or as-requested pickups primarily from the Edwards Utilities Complex, though other city locations may be designated. Proposals must be submitted electronically via the OpenGov portal by November 10, 2026. The award process is based on a competitive selection that considers factors beyond price, including a proven track record with comparable public utilities and the extent of exceptions taken to the city's Pro Forma Professional Services Agreement. Respondents must certify compliance with the Political Reform Act, Government Code 1090, and non-collusion declarations. Additionally, the provider must adhere to California prevailing wage laws, CAL/OSHA and FED/OSHA safety standards, and EPA regulations. Pricing is to be submitted via a specific Fee Schedule and Rate Table.

Anaheim Public Utilities

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

The School Board of Osceola County is soliciting bids for a vendor to manage the collection and disposal of miscellaneous scrap metal. The awarded vendor is required to provide and maintain 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 sites and construction areas. All pickups must be completed within 48 hours of notification, and containers must be delivered within five business days of the award. Payment to the School Board is based on the American Metal Market price index for Nonferrous Scrap Mixed Clips in Atlanta, with the bid price expressed as a percentage markup or discount. Payments, including a copy of the pickup slip and AMM price verification, must be submitted within five working days of each container being emptied. The vendor is responsible for all costs related to equipment, labor, and travel, and must repair or replace any School Board property damaged during the performance of the contract. Estimated total tonnage for the agreement is between 40 and 45 tons.

General Info

Vendor will collect and dispose of scrap metal for Osceola County School Board.

Agency

Florida → Osceola County School Board — Maintenance

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 15

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Osceola County School Board — Maintenance

Contacts2 people available

OfficeFL

Organization / AgencyFlorida → Osceola County School Board — Maintenance

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 Lunsford Contact: Carolyn Conlin 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: John Elders 407-518-4541 407-892-7935 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.

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