Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sale of Scrap- Mixed Metal- Watervliet Arsenal

Closed
W911PT26Q004SFederal

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
SLED
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 provider will be responsible for the collection, transport, processing, and disposal of surplus utility materials, including overhead and padmount transformers, switchgear, conductors, and other oil-filled apparatus. Primary pickups will occur at the Edwards Utilities Complex, with additional locations as designated. A critical component of the scope is the safe handling, labeling, and transportation of mineral oil and PCB-contaminated materials in strict accordance with EPA, DOT, OSHA, and California state regulations. Qualified respondents must possess at least five years of verifiable experience working with public utilities or municipal agencies and hold all necessary regulatory permits for hazardous waste and PCB materials. Proposals are due by November 10, 2026, and will be evaluated based on experience and performance (20%), proposed approach (20%), overall costs (20%), personnel qualifications (15%), and quality and risk management (10%). Award selection is not limited to price alone, and the City may conduct interviews and negotiate a best-and-final offer with the highest-ranked respondent. Required submission materials include a completed Rate Table, three customer references, and any redlines to the Pro Forma Professional Services Agreement.
Anaheim Public Utilities

POSTED

about 11 hours ago

DEADLINE

in 12 days
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

3 days ago

DEADLINE

in 5 days
NAICS: 423930
New
Federal
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

3 days ago

DEADLINE

in 5 days
NAICS: 423930
New
SLED
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

Show more

The U.S. Government, through Watervliet Arsenal, is selling approximately 1,000,000 pounds of mixed metals consisting of machine tool parts and other miscellaneous metals including iron, steel, stainless steel, and tin, sold as-is at the site with no sorting permitted. The weight is an estimate and may vary; final payment is adjusted based on actual weight determined at time of removal, with credits or additional invoices issued through pay.gov within five days of receipt. Bidders must submit proposals per pound using SF 114A-C by 4:00 PM Eastern Time on May 15, 2026, emailed to Lauren Scripps at [email hidden]. Payment in full is required through pay.gov before any scrap removal, with no deposit accepted for proposals. The successful bidder must provide a roll-off dumpster with a lid or cover compliant with NYSDEC regulations, and delivery hours are Monday through Thursday 7:30 AM to 3:00 PM EST and every other Friday 7:30 AM to 2:00 PM EST, with prior coordination required for Friday pickups. The Army will load the scrap using government equipment, but the contractor bears all freight and shipping costs, assumes all risk of loss during transport, and is responsible for securing the load prior to departure. Weighing occurs on arrival and departure, with the driver signing a weight form provided by the Government. Contractors must be at least 18 years old and are prohibited from being active-duty military personnel, federal civilian employees, or their immediate family members. Bid certification is required for independent price determination, and no contingent fees may be paid to third parties. The contract is an all-or-nothing sale, with failure to pay or remove scrap resulting in default fees and permanent disqualification from future Government sales. The Government retains the right to reject any proposal and reoffer the lot. Compliance with all federal, state, and local laws regarding handling, transport, and disposal of scrap is the sole responsibility of the contractor, and assignment of the contract is prohibited. No specific packaging, preservation, or marking standards apply beyond the requirement for covered roll-off containers.

General Info

Sale of 1,000,000 pounds mixed metals "as is"; payment within five days; contractor manages removal.

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

NONE

Documents

1

ACC-WVA+SF+114A+Sol+W911PT26Q004S+-+Sale+of+Mixed+Scrap+Metal.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

sale-of-surplus

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more

Scrap to be sold:                 


Approximately 1,000,000 lbs. of Mixed Metals (to include machine tool parts, and various misc. metals, mixed metals typically contain iron, steel, stainless steel, and tin).


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 W911PT26Q004S TERMS AND CONDITIONS



Watervliet Arsenal (WVA) expects to generate approximately 1,000,000 lbs. of Mixed Metals to be sold and removed from the facility. The weight of Mixed Metal is an estimate and may vary due to mission production and equipment availability.


The Mixed Metals 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 1,000,000 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 Mixed Metal. Removal weight will be determined after the award; removal scheduling will also be conducted after the award. Prior to removal, the Mixed Metals are put into a shed for the cutting fluids to drain out and then lift into a roll off dumpster. WVA will notify the Contractor when Mixed Metals are ready for removal. The Contractor shall send a roll off dumpster, which will be loaded by the WVA. Roll off 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.  The Contractor shall send a roll off box (if required), which will be loaded by the WVA.  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 Friday, 15 May 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 1,000,000 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. Mixed Metal 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.

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 332710
New
Federal
REFURBISH FORGE HAMMERS: Prep. Machine, Weld, Finish Machine 12ea G5391 & 12ea G5392 Rotary Forge Hammers for U.S. Army Watervliet Arsenal (WVA), NY.
Solicitation # W911PT-27-Q-A024
Solicitation W911PT-27-Q-A024 is a total small business set-aside for the refurbishment of 12 G5391 and 12 G5392 rotary forge hammers in support of production at the U.S. Army Watervliet Arsenal in New York. The scope of work involves preparing, machining, welding with Cormet F115 weld filler, and finish machining to rebuild the hammers' working surfaces, specifically requiring the removal of a half-inch hard facing layer. All work must adhere to drawing specifications G5391, G5392, and G6211. The contract is a firm fixed price arrangement with a period of performance from December 1, 2026, to August 31, 2027, and a delivery timeline of 15 calendar days from the lead time event. The government emphasizes that on-time delivery and product quality are critical, and past performance in these areas will be a major consideration for future awards. Deliverables must be shipped back on original steel pallets to Building 135 at the Watervliet Arsenal and accompanied by a certificate of conformance. Contractors must comply with Service Contract Labor Standards Wage Determination No. 2015-4143 and adhere to strict security protocols, including signing a non-disclosure agreement regarding arsenal technology. Proposals must be submitted electronically via the PIEE Solicitation Module, and all shipping costs must be included in the unit or lot pricing.
Machine Shops

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS