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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Scrap Metal and Waste Disposal

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 562920
SLED
FY27 Inert Crushing at Transfer Station
Solicitation # 2026-NIBCONST-594
The City of Prescott is soliciting bids for the FY27 Inert Crushing project at the Transfer Station located at 2800 Sundog Ranch Road. The scope of work involves the on-site crushing and screening of two distinct stockpiles—one consisting of a concrete-inert mixture and the other of asphalt concrete, concrete, and rubble—into a 1 1/4 inch minus product. The contractor is required to document total tonnage produced using off-of-the-belt scale evidence and must coordinate operations with the Solid Waste or Street Maintenance Superintendents to avoid interfering with daily station activities. The project must be completed within 90 calendar days from the Notice to Proceed, with the contract being awarded to the lowest qualified bidder. The procurement process requires a proposal guarantee of at least 10 percent of the total bid price and the provision of performance and payment bonds. Bidders must submit a detailed bidding schedule including unit rates for crushing and fixed costs for mobilization and contract allowances. Technical compliance is governed by the City of Prescott Supplement to the MAG Uniform Standard Specifications and project-specific Special Provisions, with quality control testing performed by an independent geotechnical firm. Additionally, the project adheres to federal and state regulations, including the Buy America preference and American Iron and Steel requirements for applicable funding.
Public Works

POSTED

7 days ago

DEADLINE

in 20 days

AI Contract Overview

Show more

The contract involves the safe removal, transportation, and environmentally compliant disposal of a decommissioned steel security gate, requiring specialized cutting, loading, and hauling services to ensure all operations meet regulatory standards. The work must be performed in accordance with environmental and safety protocols for handling scrap metal and waste, with full responsibility resting on the contractor to manage each phase of the process from onsite dismantling to final disposal. The solicitation is classified as a subcontract under NAICS code 562920 for Other Remediation Services and is issued by the Department of Defense through DLA Distribution. Performance is required at Cherry Point, North Carolina, with a response deadline of July 14, 2026, at 5:00 PM. The contract does not specify a set-aside type or point of contact, and all submissions must be made through the provided SAM.gov portal by the stated deadline.

General Info

Removal and environmentally compliant disposal of decommissioned steel gate at Cherry Point, NC, by July 14, 2026.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

562920 - Materials Recovery FacilitiesView NAICS

Place of Performance

Cherry Point, NC, 28533, USA

Set-Aside

NONE

Documents

This scope was carved out of SP330026Q0200.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DDCN Urgent Security Screen Repair

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Safe removal, transportation, and environmentally compliant disposal of decommissioned steel security gate, including cutting, loading, and hauling.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 237310
New
Federal
Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
Highway, Street, and Bridge Construction

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335910
New
Federal
Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 811121
New
Federal
DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays
Solicitation # SP330026Q0261
Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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 650+ contractors already using CLEATUS