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This Government Contract opportunity from California was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Scrap Aluminum Wire Procurement and Resale

Closed
State & 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
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.
City of Brampton

POSTED

3 days ago

DEADLINE

in 15 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

4 days ago

DEADLINE

in 10 days
NAICS: 423930
New
Federal
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.
W6CD Usag Ft Knox

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 423930
New
Federal
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

6 days ago

DEADLINE

in 28 days

AI Contract Overview

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The City of Glendale Purchasing Department is seeking a subcontractor for the procurement and resale of surplus scrap aluminum wire. The selected party will be responsible for the purchase and complete removal of the materials, which includes managing all transportation from the designated F.O.B. point within Glendale, California. The contractor must ensure full compliance with all specified packaging, marking, and delivery requirements. Interested parties must submit their responses by August 13, 2026, in accordance with the solicitation guidelines provided by the agency.

General Info

Subcontractor needed for procurement and removal of surplus scrap aluminum wire in Glendale.

Documents

This scope was carved out of IFB-26-116.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SURPLUS SALE OF SCRAP ALUMINUM WIRE

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Glendale
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Purchase and removal of surplus scrap aluminum wire from the City of Glendale, including transportation from the F.O.B. point in Glendale, CA, and compliance with packaging, marking, and delivery requirements.

More opportunities from California → Purchasing Department of City of Glendale

Same awarding agency

NAICS: 321114
New
SLED
DOUGLAS FIR POWER POLES
Solicitation # 22703842
The City of Glendale Purchasing Department is soliciting quotes under solicitation number 22703842 for the procurement of 15 Pacific Coast Douglas Fir utility wood poles. The specific requirement is for 45-foot, Class 1 poles that are full-length pressure treated with DCOI, adhering to City of Glendale Specifications #59, ANSI Publication No. 05.1, and AWPA Standards C4 (U1), P8, and P9. All poles must have a net retention of at least 0.45 pound per cubic foot and a minimum treatment penetration depth of 3/4 inch. Delivery is required FOB destination to the City of Glendale Water and Power Department at 800 Air Way, Glendale, California. Quotes must be submitted electronically via the PlanetBids portal by October 22, 2026, at 11:00 AM PST, using the mandatory attached form. The City may award the contract to the overall low bidder or split the award among multiple bidders. Vendors are responsible for the cost of an independent inspector to certify the poles prior to delivery, with a final inspection conducted by the City upon receipt. All items must be new, unused, and delivered in manufacturer packaging with the Purchase Order number clearly marked on each package. Payment terms are specified as net 30 or better. Additionally, vendors must provide proof of workers compensation insurance and comply with all CAL-OSHA and other applicable regulatory standards.
Wood Preservation

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 335929
New
SLED
CONDUCTOR COPPER CABLE 500 TRIPLEX 15KV
Solicitation # 404317
The City of Glendale Purchasing Department is soliciting quotes under RFQ 404317 for the furnishing and delivery of 20,000 feet of triplexed 500 KCMIL compact copper 15kV underground power cable. This cable is designed for use in the city's 60 hertz, 7200/12470Y volt, three-phase, four-wire underground distribution system. Technical specifications require 175 mil ethylene propylene rubber insulation, a 26 #12 AWG copper concentric neutral, and a moisture-resisting black linear low-density polyethylene jacket. The product must comply with ICEA S-94-649 and AEIC CS8 standards. Deliveries must be made FOB Glendale, California, with the cable provided on returnable metal reels. Each reel must contain 1,250 feet of cable, not exceed a gross weight of 12,000 pounds, and adhere to NEMA WC 26 drum diameter requirements. The contractor is required to refund all reel deposits for items returned in good condition within two years of delivery. The City reserves the right to award the contract to the overall low bidder or split the award among multiple bidders. Quotes must be submitted via the PlanetBids portal or in a sealed envelope by October 27, 2026, at 11:00 AM. All pricing must exclude taxes and include delivery. Bidders offering an equivalent product must provide descriptive specifications to substantiate the equivalency for the City's review. Additionally, vendors must provide proof of workers' compensation insurance or a certificate of self-insurance before commencing work and ensure all goods comply with CAL-OSHA and other applicable federal, state, and local laws.
Other Communication and Energy Wire Manufacturing

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 423610
SLED
ANNUAL CONTRACT FOR MISCELLANEOUS ELECTRICAL ITEMS
Solicitation # 404316
The City of Glendale Purchasing Department is soliciting quotes for solicitation number 404316 to establish an annual contract for miscellaneous electrical items, including tools such as in-line crimpers and materials like vinyl electrical tape and rubber insulating blankets. The contract period is effective from November 1, 2026, through October 31, 2029. All items must be new, unused, delivered in manufacturer packaging, and meet specified standards, including latest ASTM standards for insulating blankets and CAL-OSHA regulations. Pricing must be submitted as unit prices FOB Glendale, California, including all shipping costs. Interested vendors must submit their quotes by October 27, 2026, at 11:00 AM via the Planet Bids portal or by delivering a sealed envelope to the Purchasing Department. Submissions must include the official RFQ form and a completed Excel worksheet for unit pricing. The City reserves the right to award the contract to the overall low bidder or split the award among multiple bidders. Vendors offering equivalent items must provide descriptive specifications to substantiate equivalency. Awardees are required to maintain workers compensation insurance per Labor Code Section 3700 and submit duplicate invoices within two days of each shipment.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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