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Scrap Metal Hauling and Transportation

Active

Federal

Response Deadline10/21/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves the hauling and transportation of 40,186 lbs of scrap brass cartridge casings from the QRP site at USAG Fort Knox to a designated processing facility. The selected contractor will utilize a 53 ft. van trailer to transport the material, taking full responsibility for securing Gaylord boxes and ensuring the safe delivery of the scrap metal. Operating under NAICS code 484220 for the Department of Defense, the contractor must strictly adhere to DOT compliance and military installation gate security protocols. All drivers are required to possess valid identification to secure base access for performance at the Fort Knox location.

General Info

Haul 40,186 lbs of scrap brass from Fort Knox to a processing facility.

Agency

Department Of Defense → W6CD Usag Ft Knox

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Fort Knox, KY, 40121, USA

Set-Aside

NONE

Documents

This scope was carved out of QRP26-0012.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sale of Scrap Deformed Small Arms Fired Cartridge Casings

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Timeline

PostedOct 14

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 06:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → W6CD Usag Ft Knox

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6CD Usag Ft Knox

Office AddressN/A

ContactsNo contact information available

Full Description

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Hauls scrap metal for prime contractors on USAG Fort Knox projects. Transports 40,186 lbs of scrap brass cartridge casings from the QRP site to a processing facility using a 53 ft. van trailer. Manages load securing of Gaylord boxes and navigates military installation gate security protocols. Requires drivers with valid identification for base access and DOT compliance. Delivers the scrap material to the destination facility.

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More opportunities from Department Of Defense → W6CD Usag Ft Knox

Same awarding agency

Brass Scrap Processing and RefiningThis subcontract with the Department of Defense at USAG Fort Knox involves the industrial processing and refining of 40,186 lbs of mixed caliber deformed brass casings. The selected provider will utilize industrial smelting furnaces and shredders to extract raw brass and copper from materials previously rendered unusable by an ordnance deformer, ultimately delivering the recovered materials as refined metal ingots or processed scrap. Operating under NAICS code 423930, the contractor is required to maintain all necessary industrial environmental and safety permits to perform the work at Fort Knox. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.

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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.

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