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This Sale of Surplus opportunity from Maryland was posted on September 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sale, Removal and Disposal of 42 Surplus Transit Coaches

Closed
BPM046418State & Local

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
International
Supply and Delivery of Scrap Vehicles for Caledon Fire & Emergency Services Auto Extrication Training Program on an As-Required Basis
Solicitation # RFT # 2026-333-00-000
The Town of Caledon is seeking proposals for the supply and delivery of scrap vehicles to support the Caledon Fire and Emergency Services Auto Extrication Training Program. This solicitation, identified as RFT 2026-333-00-000, is for the provision of vehicles on an as-required basis to facilitate essential emergency response training within Canada. Interested parties must submit their bids electronically, as this is an electronic bid submission only process. The solicitation was posted on November 6, 2026, and the deadline for responses is December 1, 2026, at 7:00 PM.
Town of Caledon

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 423930
New
SLED
Salvage and Recycling of Decommissioned Electrical Equipment
Solicitation # 26-27-10
The City of Anaheim Public Utilities Department is soliciting proposals for the collection, transport, processing, recycling, and disposal of decommissioned electrical equipment. The scope of work includes the handling of transformers, switchgear, conductors, metal enclosures, and other surplus utility materials, with a specific emphasis on the safe management of mineral oil and PCB-contaminated equipment. Services involve dismantling, material segregation, and commodity recovery, with pickups typically occurring on a monthly basis from the Edwards Utilities Complex and other designated City locations. The selected provider is responsible for safe loading and transportation, though the City generally provides a forklift and operator. Qualified respondents must possess at least five years of verifiable experience in electrical utility salvage and hold all necessary state and federal permits for handling PCB-contaminated materials and used transformer oil. Compliance with EPA, DOT, CAL/OSHA, and FED/OSHA regulations is mandatory, as is the use of registered hazardous waste transporters under California law. Proposals will be evaluated based on experience, key personnel, proposed approach, quality control, overall costs, compliance, and the ability to meet the project schedule. The submission deadline has been extended to November 17, 2026, at 2:00pm, and all proposals must be submitted electronically.
Anaheim Public Utilities

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423930
New
International
Ferrous Scrap Recovery and ProcessingThis subcontract for Ferrous Scrap Recovery and Processing involves providing industrial processing and commercialization services for recovered ferrous materials on projects for Triple A S.A. E.S.P. in Colombia. The scope of work includes the receiving, weighing, sorting, and grading of electromechanical parts and chlorine cylinders utilizing specialized equipment such as smelting furnaces, shredders, and industrial scales. The selected provider is responsible for delivering either the processed metal or a comprehensive final commercialization report. Due to the nature of the work, the contractor must possess all necessary environmental permits required for scrap metal processing. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
Triple A S.A. E.S.P.

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 423930
New
International
RFI - Compra por kilo de chatarra ferrosa
Solicitation # Doc5973229523
Triple A S.A. E.S.P. has issued a Request for Information (RFI) to determine the commercial purchase price for approximately 50 tons of ferrous scrap metal located at the Sede Acueducto in Colombia. This process is strictly informative and exploratory, intended for market analysis and the validation of technical capacities, and does not constitute a formal invitation to bid or a contractual obligation. The materials for removal include chlorine cylinders, metallic cabinets, and various electromechanical scrap such as pipes, profiles, and casings. Interested providers must submit a commercial quote expressed in Colombian pesos per kilo, including an estimated total value for the 50 tons of material. Responses must be submitted via the SAP Ariba Sourcing platform by November 13, 2026. Participants are required to specify their proposed payment method and the estimated execution time for total collection. Furthermore, providers must demonstrate the capacity to supply all necessary human, technical, and logistical resources for loading and transport, while adhering to the Industrial Safety and Occupational Health and Safety (SST) standards established by Triple A.
Triple A S.A. E.S.P.

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 423930
New
SLED
Sale of Technology Surplus
Solicitation # 26-1001
The Clover School District in South Carolina is seeking bids for the sale of technology surplus under solicitation number 26-1001. This opportunity is open for responses starting November 6, 2026, with a final submission deadline of November 23, 2026, at 4:00 PM. Interested parties should direct inquiries to the primary point of contact, George Pendleton, via email or phone. The performance of this contract will take place within the state of South Carolina.
Clover School District

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 423930
New
International
Sale of surplus assets at the UNGSC, Brindisi, Italy (Sale 003/2026)
Solicitation # EOIUNGSC24869
The United Nations Global Service Centre is initiating a competitive solicitation process for the commercial sale and disposal of surplus assets located in Brindisi, Italy. The sale consists of thirty distinct lots featuring a wide array of equipment, including power generators, ICT and telecommunications hardware, industrial material-handling machinery, various heavy-duty vehicles such as fuel and recovery trucks, and scrap metal. Interested vendors with expertise in the purchase, transport, refurbishment, or recycling of such assets are encouraged to express their interest. All items are sold on an as-is, where-is basis without any warranties, and all sales are final. Due to the sensitive nature of certain assets, some items must be destroyed in the presence of UN personnel and will be sold exclusively as scrap. While a site visit for inspection will be offered, it is optional and conducted at the bidder's expense. Final specifications and administrative instructions will be released in the formal solicitation documents following the closing of the Expression of Interest.
UN Secretariat

POSTED

3 days ago

DEADLINE

N/A
NAICS: 423930
New
SLED
Spanish Language Supplemental Materials SupplierThis subcontract agreement establishes a partnership for the supply of ancillary and supplemental Spanish language materials to support prime contractors working with the Tempe Union High School District. The scope of work includes the provision of teacher editions, guides, classroom resource kits, supplemental student workbooks, digital activity banks, and audio-visual aids, all of which must be compatible with the district's adopted core textbook series. All materials are to be delivered F.O.B. Destination. Managed by the Arizona Purchasing agency under NAICS code 423930, the solicitation was posted on November 5, 2026, with a response deadline of December 9, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.
Purchasing

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 423930
New
SLED
SALE OF SCRAP METAL
Solicitation # 26/27-10
The Town of Manchester is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material, consisting primarily of cast iron with potential amounts of brass, steel bolts, rubber gaskets, and stainless steel. The material is sold on an as is and where is basis and is located at the Water Department storage yard at 3 Line Street in Manchester, CT. The successful bidder is responsible for providing all labor, materials, and equipment for removal, which must be conducted Monday through Friday between 7:30am and 3:00pm. Bidders are prohibited from picking through the pile and must remove all associated material. The contract will be awarded to the bidder offering the highest price per pound. All removed material must be weighed at the State certified truck scale located at the Town of Manchester Landfill at 325 Olcott St., with both empty and loaded weight slips required for each load. Payment must be submitted to the Town of Manchester within five business days after pickup, accompanied by scale tickets and detailed payment calculations. Bidders must submit their proposals electronically via the OpenGov portal by November 12, 2026, at 11:00am. Requirements for the award include the submission of a current IRS Form W-9 and proof of comprehensive insurance coverage, including general, excess, and potentially environmental or professional liability, depending on the scope of work.
Water and Sewer

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 423930
New
Federal
Brass Recycling & Munitions DeformingThis subcontract through the Department of Defense and W2SN Endist Honolulu involves the processing, certification, and removal of expended small arms cartridge cases at Hickam Air Force Base. The contractor is responsible for using industrial metal deforming equipment to inspect, deform, and certify these cases as mutilated demolished ammunition scrap. The scope of work includes the removal of approximately 90,000 pounds of material annually, in addition to addressing a historical backlog. The final deliverable for this project is the provision of certified brass. Interested parties must respond by November 25, 2026.
W2SN Endist Honolulu

POSTED

3 days ago

DEADLINE

in 17 days
NAICS: 423930
New
DIBBS
Supply of Aircraft Cowling Components (NSN 1560-00-489-7584)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of three specialized aircraft cowling components. The required parts must match NSN 1560-00-489-7584 and correspond to Bell Textron Inc part numbers 212-061-812-009 and 212-061-812-9. All components must adhere to ESA acceptability standards to ensure operational quality. Logistical requirements specify that items must be packaged according to TQ requirement IP025 and delivered via First Destination Transportation. The contract falls under NAICS code 423930, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 423930
New
DIBBS
Supply of Aircraft Composite Repair Hot Bonder SetsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement and delivery of four Hot Bonder-Control composite repair sets. The contractor is responsible for providing P/N HCS9000B units that strictly adhere to the specifications for NSN 4920-01-462-4658 to support prime contractors fulfilling DLA supply contracts. All equipment must meet established DLA quality standards, and the delivery process must be managed through the DLA Account Management and Provisioning System. The opportunity is categorized under NAICS code 423930, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 423930
New
Federal
MN USPFO CRTC Annual Scrap Metal Recycling
Solicitation # MN_USPFO_2027_001
Solicitation MN_USPFO_2027_001 is a sale of surplus recyclable scrap metal for the Minnesota Army National Guard at Camp Ripley. The contract covers a one-year base period from December 1, 2026, to November 30, 2027, with an estimated annual volume of 237,090 pounds of unseparated ferrous and non-ferrous materials. The awarded contractor must provide and maintain three roll-off containers, each between 20 and 30 cubic yards, located at the Solid Waste Transfer Station, the Ammunition Supply Point, and the United States Property and Fiscal Office Warehouse. Materials must be removed within five calendar days of notification that a container is full, and the contractor is responsible for weighing the material on certified scales and securing all loads. Payment to the government is based on an agreed-upon percentage of the American Metal Market Chicago Shred Price index, minus roll-off container change-out fees. Payments must be made via certified check or money order payable to the US Treasury and submitted within the first 15 days of the following month, accompanied by a monthly transaction report detailing pickup dates, weights, and pricing. Bids are due by 10:00 a.m. CST on November 13, 2026, and will be evaluated based on the highest net return to the government. To gain base access, contractors must provide a valid driver's license, vehicle registration, and proof of insurance. All property is sold on an as is, where is basis.
W7NG Uspfo Activity Mn Arng

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

Maryland Transit Administration

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

9
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2024 to Oct 16, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMaryland Transit Administration
Contacts1 person available
OfficeN/A
Organization / AgencyMaryland Transit Administration
Office AddressN/A
Contacts
Cathy PARSON
contact@example.gov

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ISI Telemanagement Client Billing SupportThe ISI Telemanagement Client Billing Support subcontract provides specialized billing and telemanagement services for prime contractors working on Maryland Transit Administration projects. The selected provider will be responsible for managing and executing client billing services across various locations, ensuring the delivery of accurate billing reports and the successful completion of processed billing cycles. A critical requirement for this engagement is technical expertise in ISI Telemanagement Solutions Inc. software, specifically within its billing modules. This opportunity is categorized under NAICS code 541219, with a response deadline set for November 12, 2026.
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NAICS: 238210
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Telecommunications Move, Add, and Change (MAC) ServicesThe Telecommunications Move, Add, and Change (MAC) Services subcontract involves providing on-site physical labor and programming support for prime contractors working on Maryland Transit Administration projects. The scope of work includes replacing broken jacks, relocating phone hardware, managing voicemail assignments, and executing system shutdowns and turn-ups during power outages. All work must be performed using NEC programming terminals and in strict compliance with COMAR 21.05.13.06. The primary objective is the delivery of completed physical installations and precise programmed changes under NAICS code 238210. Interested parties should note the response deadline of November 12, 2026, at 4:00 PM. This engagement focuses on maintaining critical telecommunications infrastructure for the state of Maryland.
Electrical Contractors and Other Wiring Installation Contractors

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11 days ago

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NAICS: 811212
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PBX System Maintenance and Technical SupportThis subcontract opportunity is for the provision of continuous system maintenance and technical support for prime contractors working on Maryland Transit Administration projects. The scope of work includes comprehensive troubleshooting, help desk services, hardware repair, and network support specifically for NEC PBX, GNAV Software, ACD, Voice Mail Systems, and ISI Call Data software. To ensure operational quality, the contractor must maintain a Silver Service Level maintenance agreement and hold the necessary NEC certifications. Deliverables for this engagement include the submission of detailed support logs and Visio configuration diagrams. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 811212.
Computer and Office Machine Repair and Maintenance

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11 days ago

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in 4 days
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NAICS: 423610
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NEC PBX Hardware and Software SupplyThis subcontract opportunity is for the supply of NEC manufacturer telecommunications hardware to support prime contractors working on Maryland Transit Administration projects. The selected provider is responsible for the procurement and delivery of PBX servers, phone handsets, peripheral equipment, and all required software licenses. To be eligible for this contract, the vendor must be an authorized NEC equipment provider capable of delivering both the physical hardware and activated software licenses. The project falls under NAICS code 423610 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the solicitation can be accessed through the Maryland eMaryland Marketplace Advantage portal.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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11 days ago

DEADLINE

in 4 days
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NAICS: 811210
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J05P7600019 Telecommunications PBX Servers & ISI Accounting
Solicitation # J05P7600019
The Maryland Department of Transportation Maryland Transit Administration is seeking proposals for maintenance and technical support services for its PBX telephone systems and related equipment, software, and applications across sites in Maryland. This secondary competition is exclusively open to Master Contractors awarded under the PBX IV Telecommunications Equipment and Services Master Contract 001B0600162. The scope of work is divided into three functional areas: hardware and software peripherals, manufacturer extended warranty and maintenance for PBX and peripheral equipment including GNAV and ISI Call Data software, and time and material labor for move, add, and change activities and training. Maintenance services are quoted for the period from February 23, 2027, through December 31, 2030, under a Silver Service Level maintenance agreement. Award selection is based on the most advantageous proposal, with technical merit weighted more heavily than financial submissions. Key evaluation factors include the vendor's understanding of functional requirements, relevant experience with the specified equipment, after-hours capabilities, technician certifications, proximity to office locations, and the availability of a spares inventory. Winning contractors must provide Visio configuration diagrams and an updated equipment inventory within 60 days of the award. The procurement includes minority business goals of 25 percent for MBE and 2 percent for VSBE. Proposals must be submitted via password-protected email by November 12, 2026, with passwords sent separately prior to the public opening.
Electronic and Precision Equipment Repair and Maintenance

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11 days ago

DEADLINE

in 4 days
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NAICS: 811310
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ELEVATOR & ESCALATOR MAINTENANCE, INSPECTIONS, AND TESTING
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The Maryland Department of Transportation Maryland Transit Administration (MDOT MTA) is soliciting bids for a firm-fixed-price contract, AGY-26-001-MT, to provide comprehensive maintenance, inspection, and testing for elevators, escalators, and wheelchair lifts across various Metro stations in Maryland. The scope of work includes systematic preventive maintenance, emergency repairs, and deep cleaning to ensure all equipment remains in first-class operating condition in accordance with ASME A17.1 and A17.2 standards. The contract features a five-year base period with a total basis of award calculated at 4,750,000 dollars, which includes a 950,000 dollar allowance for reimbursable parts and materials. Bidders must maintain an operational office within 20 miles of Baltimore and provide certified mechanics with at least three years of documented experience. Award will be granted to the responsible bidder offering the lowest total price. Key procurement goals include a 17 percent Minority Business Enterprise (MBE) and a 1 percent Veteran-owned Small Business Enterprise (VSBE) participation rate. Bidders must possess at least three years of firm experience with comparable equipment and provide proof of significant insurance coverage, including 1 million dollars in general liability and 5 million dollars in pollution liability. Bids are due by November 12, 2026, and must include a bid bond, a contract affidavit, and detailed pricing for preventive maintenance and hourly labor rates. Performance is measured by the completion of specific checklist tasks rather than labor hours, and the contractor is required to submit safety reports within 24 hours of any incident.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

11 days ago

DEADLINE

in 4 days
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NAICS: 238210
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PBX/IVR Field Technician ServicesThis subcontract for PBX/IVR Field Technician Services involves providing time and materials labor for prime contractors supporting Maryland Transit Administration projects. The scope of work focuses on executing moves, adds, and changes to telecommunications infrastructure, specifically including the installation of SV9500 PBX servers and IVR peripherals. Additionally, the contractor is responsible for delivering comprehensive training to both end-users and administrators. All work must be performed in strict adherence to Maryland State IT standards, and personnel are required to possess valid State IDs to gain on-site access. Key deliverables for the contract include the completion of MAC tickets and the submission of formal training sign-offs. The opportunity is categorized under NAICS code 238210, with a response deadline of November 12, 2026.
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NAICS: 811219
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IVR System Maintenance & Warranty SupportThis subcontract for IVR System Maintenance and Warranty Support involves providing continuous system maintenance and technical support for prime contractors working on Maryland Transit Administration projects. The scope of work focuses on troubleshooting, repairing, and replacing components for MS Technologies IVR systems and SV9500 PBX communications servers, with repairs conducted according to Best Effort standards using available inventory. The contractor is required to deliver monthly technical support logs and maintenance coverage reports. This opportunity falls under NAICS code 811219 and is associated with the state of Maryland. Interested parties should note the response deadline of November 12, 2026.
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DEADLINE

in 4 days
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NAICS: 811210
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423930
Closed
SLED
Supply of Bicycle Parts and Components
Department of the California Highway Patrol

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 423930
Closed
SLED
Sale Of Scrap Metal 10/2024
Solicitation # 504
Lima

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 423930
Closed
SLED
Telecommunications Equipment and Materials Supplier
Texas Department of Transportation

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 423930
Closed
SLED
Fire Equipment and Hose Load Installation
Logan County

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 423930
Closed
SLED
Morton - Collection and Disposal of Residential Refuse, Bulk Trash, and Recyclable Material
Solicitation # PennBid: 152086
Morton Borough, Delaware County

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 423930
Closed
SLED
Scrap Metal Brokerage and Resale
Sam Houston State University

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 423930
Closed
SLED
MPCA-Greater Minnesota WRRRC Grants
Solicitation # 2000016228
Minnesota Pollution Control Agency

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 423930
Closed
SLED
Scrap Metal
Solicitation # 753-SHSU-2025-QQu-503-631000
Sam Houston State University

POSTED

about 2 years ago

CLOSED

about 2 years ago
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Supplier of Mulch, Soil, and Landscape Materials
Alabama

POSTED

about 2 years ago

CLOSED

about 2 years ago
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about 2 years ago

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City of Waukee

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about 2 years ago

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Sugar Creek Golf Course Parking Lot
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