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This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sale of Scrap Mixed Metal (Ferrous & Non-Ferrous)

Closed
W912GY26Q003SFederal

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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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.
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NAICS: 423930
New
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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.
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POSTED

2 days ago

DEADLINE

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NAICS: 423930
New
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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

3 days ago

DEADLINE

in 7 days

AI Contract Overview

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Sierra Army Depot is offering approximately 75 tons of scrap mixed metal, both ferrous and non-ferrous, for sale on an all-or-nothing basis, with the entire lot required to be purchased as a single unit. The sale is conducted under solicitation number W912GY-26-Q-003S and requires bids to be submitted electronically via email to Starla Roberts by 11:00 a.m. Pacific Standard Time on May 28, 2026, using the official SF 114A-C form. The winning bidder must provide a 20 percent earnest deposit of their total bid amount within five calendar days of award through pay.gov and must make full payment prior to any removal of material. All payments must be processed through pay.gov, and no material may be removed until payment has been confirmed. The contractor is responsible for all freight, transportation, and associated costs, including any losses incurred during shipment, and must complete the removal of all material no later than September 30, 2026. The first removal is required to occur within seven business days of the sales agreement effective date. The property is sold as-is, where-is, with no warranties regarding quantity, quality, or composition, and may contain up to five percent foreign materials without adjustment to the bid price. Sorting is prohibited on-site, and the contractor must use the depot’s certified commercial scale to verify weight and submit official weight tickets and manifest documents for each removal. Proof of removal must be provided to both the depot’s recycling point of contact and Starla Roberts within three business days per removal. The Government reserves the right to terminate the contract for default, retain the deposit until all obligations are fulfilled, and bar delinquent contractors from future sales. Contractors must be at least 18 years old, cannot be federal employees or members of their households, and must comply with all applicable federal, state, and local laws. The sale prohibits contingent fees, assignment of the contract, or any benefit to government officials. Inspections must be conducted by bidders prior to bidding, and the depot offers limited assistance with loading using government-owned equipment, operated only by depot personnel. All performance occurs at Sierra Army Depot in Herlong, California, and adherence to depot entry requirements and hours of operation is mandatory.

General Info

Sale of 75 tons scrap metal from Sierra Army Depot, proposals due May 28, 2026, removal by September 30.

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Herlong, CA, 96113, USA

Set-Aside

NONE

Documents

4

W912GY-26-Q-003S Sale of Scrap Mixed Metal Bid Form

PDF, High priority: read this firstifb
High

Questions and Answers Document 19 May 2026

DOCX, Low priorityq-and-a
Low

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Timeline

2 updates
PhaseClosed
Posted

sale-of-surplus

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from May 28, 2026 to Jun 4, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Siad Contr Office
Contacts1 person available
OfficeHERLONG, CA, 96113-5000, USA
Office AddressHERLONG, CA, 96113-5000, USA

Full Description

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Property to be sold: Scrap Mixed Metal (Ferrous & Non-Ferrous)


Proposal Deposit: 20% of the proposal must be submitted by winning offeror prior to removal of material within 5 calendar days of Sales Agreement effective date.  Deposit to be submitted through https://www.pay.gov/


Property must be removed: By 30 September 2026


Payment Due: Payment due prior to removal


SALE OF SURPLUS PROPERTY W912GY-26-Q-003S TERMS AND CONDITIONS


Sierra Army Depot currently has approximately 75 tons of Mixed Metal available for removal no later than 30 September 2026.  The Metal may contain up to 5% foreign materials which will not be deducted from the cost per load if discovered; no sorting permitted on site. Contractor is responsible for weighing the Metal on the depot certified commercial scale and providing proof of weight using the weight ticket.


A deposit is not required to submit a proposal, however, within five (5) calendar days of the award, the successful contractor must provide an earnest deposit of 20% of the total proposal price to the Sales Representative before any material is authorized to be removed.  The contractor may remove materials up to the value of this deposit.  Sierra reserves the right to retain the deposit until such time as the proof of removal (all paperwork to include manifests or Bills of Ladings) has been received and the contractor has paid in full all for all property removed from the facility (end of Sales Agreement).


The first removal to be within 7 business days of the Sales Agreement effective date.  The Recycling Facility Point of Contact (will be identified at award) shall oversee the loading of the Metal and shall retain a copy of all proofs of removal (either a manifest, weight ticket or bill of lading).  The contractor shall also provide the SIAD Contract Point of Contact (Starla Roberts) with proof of removal within 3 business days per removal.  The contractor shall provide payment through pay.gov prior to scheduling and removal.


The contractor is responsible for safely and efficiently securing the Metal prior to removing from the depot.  SIAD does possess equipment and may assist in the loading of the Steel; Depot employees only to operate Government owned equipment. 


Payment to be submitted through pay.gov (https://www.pay.gov/).  Instructions to be provided to successful offeror upon award.


Proposals are to be submitted per ton on the attached form: SF 114A-C


Proposals are due by 11am Pacific Standard Time on Thursday, 28 May 2026.  Proposals shall be submitted electronically via email to contact@example.gov .  Questions shall be submitted to Starla Roberts via email, no later than Thursday, 21 May 2026. 


Financial Terms



  1. The contractor shall pay all freight costs.
  2. The contractor is responsible for all shipping losses.
  3. The Contractor shall provide payment prior to removal.

This is an All or Nothing sale. 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.  Steel 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 re-offer the lot later or during this sale.


Please see Depot hours of operation and entry requirements:


https://sierra.army.mil/home/header-group-3/hg3-page-1


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The U.S. Army Contracting Command – Sierra Army Depot (ACC-SIAD) has issued solicitation W912GY-25-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). Authorized under 10 U.S.C. 3458 and DFARS Subpart 212.70, this initiative seeks innovative commercial items, technologies, and services to enhance the speed of battle and force projection. Key focus areas include advanced manufacturing, agile and flexible facilities, connected digital enterprises, digital twins, automation, robotics, and cybersecurity. The solicitation is continuously open until June 30, 2030, and is available to both traditional and non-traditional defense contractors. The acquisition process is multi-phased, beginning with Solution Briefs, followed by presentations or pitches, and concluding with Commercial Solution Proposals (CSPs). Evaluation factors for pitches emphasize relevancy, technical merit, innovation, and various risk levels, including technical, price, schedule, business, and intellectual property risks. Final awards are intended to be fixed-price contracts managed under FAR Part 12 Commercial Item Procedures. Specific Areas of Interest (AoIs) are released periodically, such as a requirement for an innovative Roll Off Truck, and general focus areas include logistics modernization, airfield maintenance, and energy and environmental management. Prospective offerors must possess a Unique Entity ID (UEI), maintain an active registration in the System for Award Management (SAM), and register in the PIEE invoicing system. Technical proposals must be submitted separately from price proposals to ensure a blind technical evaluation. While foreign-owned businesses may participate independently or through teaming arrangements, they must be able to secure necessary clearances. All proprietary information must be clearly marked to ensure protection under 18 U.S.C. 1905, though such markings may limit the disclosure of data to government support contractors during the evaluation process.
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