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This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on June 1, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Scrap Metal Recycle

Awarded
SB1341-12-RQ-0332Federal

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
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

about 17 hours ago

DEADLINE

in 7 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

about 17 hours ago

DEADLINE

in 7 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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The National Institute of Standards and Technology (NIST) is seeking quotations for a scrap metal recycling contract in Gaithersburg, Maryland. This 100% small business set-aside requires a contractor with at least three years of experience to recycle aluminum, stainless steel, light iron, and tin. The contractor is responsible for providing 40-yard containers or hoppers and must perform container exchanges within 48 hours of notification. All recycling services, including delivery and pickup, must be provided at no cost to the government, and NIST retains the proceeds from the sale of the recyclables. The contract consists of a one-year base period with the possibility of four one-year options, with price rates renegotiated annually. The contractor must maintain accurate weight records and provide weekly, monthly, and annual reports. Performance takes place on the NIST campus during standard business hours, subject to strict security protocols, including mandatory identification badges and vehicle registration. All work must comply with installation safety and fire prevention regulations.

General Info

Contract Value

$0

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

National Institute of Standards and Technology 100 Bureau Drive Bldg 301 Room B129, GAITHERSBURG, MD, 20899, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Nist
Contacts2 people available
OfficeGAITHERSBURG, MD, 20899, USA
Organization / AgencyDepartment Of Commerce Nist
Office AddressGAITHERSBURG, MD, 20899, USA
Contacts
Frank G. PasqualinoContract Specialist
Michael SzwedContracting Officer

Full Description

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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE SOLICITATION IS BEING ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES. This solicitation is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-59. This is a 100% Small Business Set-Aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 423930 with a small business size standard of 100 employees. Offerors must submit all questions concerning this solicitation in writing to contact@example.gov Questions should be received no later than 6 calendar days after the issuance date of this solicitation. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. All responsible offerors shall provide a quotation for the following line items: UNIT OF ISSUE UNIT PRICE LINE ITEM 0001 (BASE): 6/15/12 - 6/14/13 Hauling Rate Per Haul Statement of Work for Scrap Metal Services Background: The National Institute of Standards and Technology (NIST), located in Gaithersburg, MD, has an excess property program responsible for the reuse, recycle and disposition of equipment. This program produces over 500,000 pound of scrap metal each year. The NIST excess program is anticipated to expand in the coming years, with an anticipated increase in scrap of 200,000 to 300,000 pound per year. The NIST requires services to recycle the scrap metals produced. Specific Requirements: The contractor shall recycle 100% of the scrap metal produced, through the NIST excess program, at no cost to the government. The kinds of scrap metal are: scrap aluminum; stainless steel; light iron; tin. The contractor shall deliver 40 yard recycle containers, galore boxes, or hoppers to different locations within NIST. The main locations are near buildings 301 and 309 on the main campus and at the NIST annex (Nike site) located off of Muddy Branch Road. When contacted by an authorized NIST representative the contactor shall pick up the full container and deliver an empty container. The contractor shall be responsible for maintaining accurate weight records by type of scrap, the contractor shall provide a copies of the weight records to the NIST contracting officer's representative (COR). The contractor shall: 1. Within 48 hours of notification by an authorized NIST representative, the contractor shall perform the exchange of the full container with an empty container of like size. 2. Recycle the scrap metal from the NIST locations near 309 parking areas, building 301 and at the NIST annex (Nike site) located off of Muddy Branch road. There shall be no cost to the government for delivering or pick up of the recyclable containers. A rate for gross tonnage shall be negotiated for comingled scrap metal. For the other kinds of scrap metals the negotiated rate shall be by pound for each separate kind. 3. Under the Code of Federal Regulations (CFR) Title 41, Part 102-38, Section 295, NIST has the statutory authority to retain the proceeds from sales of these recyclables. The proceeds from these recyclables shall be mailed to: NIST, Administrative Services Division, Excess Recyclables Program, 100 Bureau Drive, MS 1920, Gaithersburg, MD 20899, Attn: Krista Faecke Invoicing and Due Dates The Contractor shall provide copies of the of all container exchanges including the weight and the type of metal recycled on a weekly and monthly basis as well as an annual consolidated report including the date, the weight, the type of metal recycled and the prices. Standards for invoicing acceptance: The Contracting Officer's Representative (COR) will provide comments on each invoice received within 5 calendars days from receipt of a given invoice. The invoice shall include total weights for the type of metal recycled the price. If any trash is found comingled with the recyclables it will be deducted from the total weight and a handling fee should be charged. The contractor shall make any needed changes within 3 calendar days from receipt of electronic or written comments from the COR. Period and Place of Performance: The period of performance shall be one (1) year after award of this requirement. The Government may elect to award up to four (4) 1-year options to continue the work specified in this requirement. New price rates shall be negotiated every option year. Performance will be on site at NIST, 100 Bureau Drive, Gaithersburg, MD campus, with the requirement to relocate to or operate from other locations in instances such as a disaster(s). Work shall be performed between the hours of 7:30 AM to 4:00 PM. Container Exchanges: The contractor will deliver or pickup containers during times the NIST campus is open. The contractor shall not deliver or pickup in the event of unplanned closure of the facility due to natural disasters, emergency, or severe weather. Also there shall be no deliveries or pick-ups on legal federal holidays: - New Year's Day, January 1st - Martin Luther King's Birthday, 3rd Monday in January - President's Day, 3rd Monday in February - Memorial Day, Last Monday in May - Independence Day, July 4th - Labor Day, 1st Monday in September - Columbus Day, 2nd Monday in October - Veteran's Day, November 11th - Thanksgiving Day, 4th Thursday in November - Christmas Day, December 25th GOVERNMENT-FURNISHED PROPERTY, DATA AND/OR INFORMATION All property, data and information provided by the Government in the performance of this task remains the property of the Government and shall be surrendered to the government upon completion or termination of this contract. Likewise, all deliverables generated under this requirement remain the property of the Government. The Government does not anticipate providing any property during the performance of this requirement. RISK ASSESSMENT The HSPD-12 Security Risk Level assigned to this contract is low risk. DELIVERABLES AND PAYMENT SCHEDULE The Contractor may invoice the Government upon receipt from the TIC that a given deliverable is of acceptable quality and that all other assigned tasks are up to date. CONTRACTOR'S MINIMUM QUALIFICATIONS The Contractor shall have at least three (3) years of experience in recycling scrap metal. GENERAL INFORMATION This work does not involve confidential or proprietary data. The certification and accreditation requirements of Clause 1352.239-73 do not apply and a security accreditation package is not required. The following Personnel are authorized to place call to the Contractor for dumpster exchange: Brett Whithworth Timothy Orr Bruce Connelly Patrick Murphy Angel Roman Misconduct or Disruption of Services: At any time during the performance period of this contract, the Contracting Officer, Technical Information Contact (TIC) or Operating Unit (OU) Director may request the Contractor employee be immediately removed from the premises if they determine, at their unilateral discretion, that any of the Contractor employee's actions or impaired state to be a disruption to the workforce. Safety: The Contractor employee shall be responsible for knowing and complying with all installation safety prevention regulations. Such regulations include, but are not limited to, general safety, fire prevention, and waste disposal. Security: NIST is a restricted campus. An identification badge is required for access for entry into buildings and also is shown to the armed Security Police when entering the campus. Identification Badges: Contractor employees shall comply with NIST identification and access requirements. The Contractor employee is responsible for absences due to expired identification and access documents. Each Contractor employee shall wear a visible identification badge provided by the NIST Security Office. The badge must show the full name, title, and if required by NIST, the words "Contractor" in front. The Contractor employee shall turn in the NIST identification badge and vehicle pass to the TIC or Contracting Officer (CO) upon termination of their services under this contract. Vehicle Registration: All Contractor employees must register their vehicles with the NIST Security Office to gain access to the campus. A valid driver's license, Government-furnished civilian ID, proof of insurance and current registration must be presented to the NIST Security Office, at which time a NIST vehicle pass will be issued. The pass shall be displayed on the vehicle's rear view mirror in accordance with instructions. The Contractor employee shall follow NIST procedures for removal and turn-in of the vehicle pass upon termination of services under this contract. Media Inquiries: The Contractor employee shall not respond to any media inquiries. Any inquiries from the media shall be immediately relayed to the TIC and/or CO. There shall be no interviews, comments, or any other response to the media or the public without the knowledge and approval of the NIST Director. _______ LINE ITEM 0002 (BASE): 6/15/12 - 6/14/13 Price for scrap Per lb. Statement of Work for Scrap Metal Services Background: The National Institute of Standards and Technology (NIST), located in Gaithersburg, MD, has an excess property program responsible for the reuse, recycle and disposition of equipment. This program produces over 500,000 pound of scrap metal each year. The NIST excess program is anticipated to expand in the coming years, with an anticipated increase in scrap of 200,000 to 300,000 pound per year. The NIST requires services to recycle the scrap metals produced. Specific Requirements: The contractor shall recycle 100% of the scrap metal produced, through the NIST excess program, at no cost to the government. The kinds of scrap metal are: scrap aluminum; stainless steel; light iron; tin. The contractor shall deliver 40 yard recycle containers, galore boxes, or hoppers to different locations within NIST. The main locations are near buildings 301 and 309 on the main campus and at the NIST annex (Nike site) located off of Muddy Branch Road. When contacted by an authorized NIST representative the contactor shall pick up the full container and deliver an empty container. The contractor shall be responsible for maintaining accurate weight records by type of scrap, the contractor shall provide a copies of the weight records to the NIST contracting officer's representative (COR). The contractor shall: 1. Within 48 hours of notification by an authorized NIST representative, the contractor shall perform the exchange of the full container with an empty container of like size. 2. Recycle the scrap metal from the NIST locations near 309 parking areas, building 301 and at the NIST annex (Nike site) located off of Muddy Branch road. There shall be no cost to the government for delivering or pick up of the recyclable containers. A rate for gross tonnage shall be negotiated for comingled scrap metal. For the other kinds of scrap metals the negotiated rate shall be by pound for each separate kind. 3. Under the Code of Federal Regulations (CFR) Title 41, Part 102-38, Section 295, NIST has the statutory authority to retain the proceeds from sales of these recyclables. The proceeds from these recyclables shall be mailed to: NIST, Administrative Services Division, Excess Recyclables Program, 100 Bureau Drive, MS 1920, Gaithersburg, MD 20899, Attn: Krista Faecke Invoicing and Due Dates The Contractor shall provide copies of the of all container exchanges including the weight and the type of metal recycled on a weekly and monthly basis as well as an annual consolidated report including the date, the weight, the type of metal recycled and the prices. Standards for invoicing acceptance: The Contracting Officer's Representative (COR) will provide comments on each invoice received within 5 calendars days from receipt of a given invoice. The invoice shall include total weights for the type of metal recycled the price. If any trash is found comingled with the recyclables it will be deducted from the total weight and a handling fee should be charged. The contractor shall make any needed changes within 3 calendar days from receipt of electronic or written comments from the COR. Period and Place of Performance: The period of performance shall be one (1) year after award of this requirement. The Government may elect to award up to four (4) 1-year options to continue the work specified in this requirement. New price rates shall be negotiated every option year. Performance will be on site at NIST, 100 Bureau Drive, Gaithersburg, MD campus, with the requirement to relocate to or operate from other locations in instances such as a disaster(s). Work shall be performed between the hours of 7:30 AM to 4:00 PM. Container Exchanges: The contractor will deliver or pickup containers during times the NIST campus is open. The contractor shall not deliver or pickup in the event of unplanned closure of the facility due to natural disasters, emergency, or severe weather. Also there shall be no deliveries or pick-ups on legal federal holidays: - New Year's Day, January 1st - Martin Luther King's Birthday, 3rd Monday in January - President's Day, 3rd Monday in February - Memorial Day, Last Monday in May - Independence Day, July 4th - Labor Day, 1st Monday in September - Columbus Day, 2nd Monday in October - Veteran's Day, November 11th - Thanksgiving Day, 4th Thursday in November - Christmas Day, December 25th GOVERNMENT-FURNISHED PROPERTY, DATA AND/OR INFORMATION All property, data and information provided by the Government in the performance of this task remains the property of the Government and shall be surrendered to the government upon completion or termination of this contract. Likewise, all deliverables generated under this requirement remain the property of the Government. The Government does not anticipate providing any property during the performance of this requirement. RISK ASSESSMENT The HSPD-12 Security Risk Level assigned to this contract is low risk. DELIVERABLES AND PAYMENT SCHEDULE The Contractor may invoice the Government upon receipt from the TIC that a given deliverable is of acceptable quality and that all other assigned tasks are up to date. CONTRACTOR'S MINIMUM QUALIFICATIONS The Contractor shall have at least three (3) years of experience in recycling scrap metal. GENERAL INFORMATION This work does not involve confidential or proprietary data. The certification and accreditation requirements of Clause 1352.239-73 do not apply and a security accreditation package is not required. The following Personnel are authorized to place call to the Contractor for dumpster exchange: Brett Whithworth Timothy Orr Bruce Connelly Patrick Murphy Angel Roman Misconduct or Disruption of Services: At any time during the performance period of this contract, the Contracting Officer, Technical Information Contact (TIC) or Operating Unit (OU) Director may request the Contractor employee be immediately removed from the premises if they determine, at their unilateral discretion, that any of the Contractor employee's actions or impaired state to be a disruption to the workforce. Safety: The Contractor employee shall be responsible for knowing and complying with all installation safety prevention regulations. Such regulations include, but are not limited to, general safety, fire prevention, and waste disposal. Security: NIST is a restricted campus. An identification badge is required for access for entry into buildings and also is shown to the armed Security Police when entering the campus. Identification Badges: Contractor employees shall comply with NIST identification and access requirements. The Contractor employee is responsible for absences due to expired identification and access documents. Each Contractor employee shall wear a visible identification badge provided by the NIST Security Office. The badge must show the full name, title, and if required by NIST, the words "Contractor" in front. The Contractor employee shall turn in the NIST identification badge and vehicle pass to the TIC or Contracting Officer (CO) upon termination of their services under this contract. Vehicle Registration: All Contractor employees must register their vehicles with the NIST Security Office to gain access to the campus. A valid driver's license, Government-furnished civilian ID, proof of insurance and current registration must be presented to the NIST Security Office, at which time a NIST vehicle pass will be issued. The pass shall be displayed on the vehicle's rear view mirror in accordance with instructions. The Contractor employee shall follow NIST procedures for removal and turn-in of the vehicle pass upon termination of services under this contract. Media Inquiries: The Contractor employee shall not respond to any media inquiries. Any inquiries from the media shall be immediately relayed to the TIC and/or CO. There shall be no interviews, comments, or any other response to the media or the public without the knowledge and approval of the NIST Director. _______ LINE ITEM 0003 (Opt. One): 6/15/13 - 6/14/14 Hauling Rate Per Haul Statement of Work for Scrap Metal Services Background: The National Institute of Standards and Technology (NIST), located in Gaithersburg, MD, has an excess property program responsible for the reuse, recycle and disposition of equipment. This program produces over 500,000 pound of scrap metal each year. The NIST excess program is anticipated to expand in the coming years, with an anticipated increase in scrap of 200,000 to 300,000 pound per year. The NIST requires services to recycle the scrap metals produced. Specific Requirements: The contractor shall recycle 100% of the scrap metal produced, through the NIST excess program, at no cost to the government. The kinds of scrap metal are: scrap aluminum; stainless steel; light iron; tin. The contractor shall deliver 40 yard recycle containers, galore boxes, or hoppers to different locations within NIST. The main locations are near buildings 301 and 309 on the main campus and at the NIST annex (Nike site) located off of Muddy Branch Road. When contacted by an authorized NIST representative the contactor shall pick up the full container and deliver an empty container. The contractor shall be responsible for maintaining accurate weight records by type of scrap, the contractor shall provide a copies of the weight records to the NIST contracting officer's representative (COR). The contractor shall: 1. Within 48 hours of notification by an authorized NIST representative, the contractor shall perform the exchange of the full container with an empty container of like size. 2. Recycle the scrap metal from the NIST locations near 309 parking areas, building 301 and at the NIST annex (Nike site) located off of Muddy Branch road. There shall be no cost to the government for delivering or pick up of the recyclable containers. A rate for gross tonnage shall be negotiated for comingled scrap metal. For the other kinds of scrap metals the negotiated rate shall be by pound for each separate kind. 3. Under the Code of Federal Regulations (CFR) Title 41, Part 102-38, Section 295, NIST has the statutory authority to retain the proceeds from sales of these recyclables. The proceeds from these recyclables shall be mailed to: NIST, Administrative Services Division, Excess Recyclables Program, 100 Bureau Drive, MS 1920, Gaithersburg, MD 20899, Attn: Krista Faecke Invoicing and Due Dates The Contractor shall provide copies of the of all container exchanges including the weight and the type of metal recycled on a weekly and monthly basis as well as an annual consolidated report including the date, the weight, the type of metal recycled and the prices. Standards for invoicing acceptance: The Contracting Officer's Representative (COR) will provide comments on each invoice received within 5 calendars days from receipt of a given invoice. The invoice shall include total weights for the type of metal recycled the price. If any trash is found comingled with the recyclables it will be deducted from the total weight and a handling fee should be charged. The contractor shall make any needed changes within 3 calendar days from receipt of electronic or written comments from the COR. Period and Place of Performance: The period of performance shall be one (1) year after award of this requirement. The Government may elect to award up to four (4) 1-year options to continue the work specified in this requirement. New price rates shall be negotiated every option year. Performance will be on site at NIST, 100 Bureau Drive, Gaithersburg, MD campus, with the requirement to relocate to or operate from other locations in instances such as a disaster(s). Work shall be performed between the hours of 7:30 AM to 4:00 PM. Container Exchanges: The contractor will deliver or pickup containers during times the NIST campus is open. The contractor shall not deliver or pickup in the event of unplanned closure of the facility due to natural disasters, emergency, or severe weather. Also there shall be no deliveries or pick-ups on legal federal holidays: - New Year's Day, January 1st - Martin Luther King's Birthday, 3rd Monday in January - President's Day, 3rd Monday in February - Memorial Day, Last Monday in May - Independence Day, July 4th - Labor Day, 1st Monday in September - Columbus Day, 2nd Monday in October - Veteran's Day, November 11th - Thanksgiving Day, 4th Thursday in November - Christmas Day, December 25th GOVERNMENT-FURNISHED PROPERTY, DATA AND/OR INFORMATION All property, data and information provided by the Government in the performance of this task remains the property of the Government and shall be surrendered to the government upon completion or termination of this contract. Likewise, all deliverables generated under this requirement remain the property of the Government. The Government does not anticipate providing any property during the performance of this requirement. RISK ASSESSMENT The HSPD-12 Security Risk Level assigned to this contract is low risk. DELIVERABLES AND PAYMENT SCHEDULE The Contractor may invoice the Government upon receipt from the TIC that a given deliverable is of acceptable quality and that all other assigned tasks are up to date. CONTRACTOR'S MINIMUM QUALIFICATIONS The Contractor shall have at least three (3) years of experience in recycling scrap metal. GENERAL INFORMATION This work does not involve confidential or proprietary data. The certification and accreditation requirements of Clause 1352.239-73 do not apply and a security accreditation package is not required. The following Personnel are authorized to place call to the Contractor for dumpster exchange: Brett Whithworth Timothy Orr Bruce Connelly Patrick Murphy Angel Roman Misconduct or Disruption of Services: At any time during the performance period of this contract, the Contracting Officer, Technical Information Contact (TIC) or Operating Unit (OU) Director may request the Contractor employee be immediately removed from the premises if they determine, at their unilateral discretion, that any of the Contractor employee's actions or impaired state to be a disruption to the workforce. Safety: The Contractor employee shall be responsible for knowing and complying with all installation safety prevention regulations. Such regulations include, but are not limited to, general safety, fire prevention, and waste disposal. Security: NIST is a restricted campus. An identification badge is required for access for entry into buildings and also is shown to the armed Security Police when entering the campus. Identification Badges: Contractor employees shall comply with NIST identification and access requirements. The Contractor employee is responsible for absences due to expired identification and access documents. Each Contractor employee shall wear a visible identification badge provided by the NIST Security Office. The badge must show the full name, title, and if required by NIST, the words "Contractor" in front. The Contractor employee shall turn in the NIST identification badge and vehicle pass to the TIC or Contracting Officer (CO) upon termination of their services under this contract. Vehicle Registration: All Contractor employees must register their vehicles with the NIST Security Office to gain access to the campus. A valid driver's license, Government-furnished civilian ID, proof of insurance and current registration must be presented to the NIST Security Office, at which time a NIST vehicle pass will be issued. The pass shall be displayed on the vehicle's rear view mirror in accordance with instructions. The Contractor employee shall follow NIST procedures for removal and turn-in of the vehicle pass upon termination of services under this contract. Media Inquiries: The Contractor employee shall not respond to any media inquiries. Any inquiries from the media shall be immediately relayed to the TIC and/or CO. There shall be no interviews, comments, or any other response to the media or the public without the knowledge and approval of the NIST Director. _______ LINE ITEM 0004 (Opt. One): 6/15/13 - 6/14/14 Price for scrap Per lb. Statement of Work for Scrap Metal Services Background: The National Institute of Standards and Technology (NIST), located in Gaithersburg, MD, has an excess property program responsible for the reuse, recycle and disposition of equipment. This program produces over 500,000 pound of scrap metal each year. The NIST excess program is anticipated to expand in the coming years, with an anticipated increase in scrap of 200,000 to 300,000 pound per year. The NIST requires services to recycle the scrap metals produced. Specific Requirements: The contractor shall recycle 100% of the scrap metal produced, through the NIST excess program, at no cost to the government. The kinds of scrap metal are: scrap aluminum; stainless steel; light iron; tin. The contractor shall deliver 40 yard recycle containers, galore boxes, or hoppers to different locations within NIST. The main locations are near buildings 301 and 309 on the main campus and at the NIST annex (Nike site) located off of Muddy Branch Road. When contacted by an authorized NIST representative the contactor shall pick up the full container and deliver an empty container. The contractor shall be responsible for maintaining accurate weight records by type of scrap, the contractor shall provide a copies of the weight records to the NIST contracting officer's representative (COR). The contractor shall: 1. Within 48 hours of notification by an authorized NIST representative, the contractor shall perform the exchange of the full container with an empty container of like size. 2. Recycle the scrap metal from the NIST locations near 309 parking areas, building 301 and at the NIST annex (Nike site) located off of Muddy Branch road. There shall be no cost to the government for delivering or pick up of the recyclable containers. A rate for gross tonnage shall be negotiated for comingled scrap metal. For the other kinds of scrap metals the negotiated rate shall be by pound for each separate kind. 3. Under the Code of Federal Regulations (CFR) Title 41, Part 102-38, Section 295, NIST has the statutory authority to retain the proceeds from sales of these recyclables. The proceeds from these recyclables shall be mailed to: NIST, Administrative Services Division, Excess Recyclables Program, 100 Bureau Drive, MS 1920, Gaithersburg, MD 20899, Attn: Krista Faecke Invoicing and Due Dates The Contractor shall provide copies of the of all container exchanges including the weight and the type of metal recycled on a weekly and monthly basis as well as an annual consolidated report including the date, the weight, the type of metal recycled and the prices. Standards for invoicing acceptance: The Contracting Officer's Representative (COR) will provide comments on each invoice received within 5 calendars days from receipt of a given invoice. The invoice shall include total weights for the type of metal recycled the price. If any trash is found comingled with the recyclables it will be deducted from the total weight and a handling fee should be charged. The contractor shall make any needed changes within 3 calendar days from receipt of electronic or written comments from the COR. Period and Place of Performance: The period of performance shall be one (1) year after award of this requirement. The Government may elect to award up to four (4) 1-year options to continue the work specified in this requirement. New price rates shall be negotiated every option year. Performance will be on site at NIST, 100 Bureau Drive, Gaithersburg, MD campus, with the requirement to relocate to or operate from other locations in instances such as a disaster(s). Work shall be performed between the hours of 7:30 AM to 4:00 PM. Container Exchanges: The contractor will deliver or pickup containers during times the NIST campus is open. The contractor shall not deliver or pickup in the event of unplanned closure of the facility due to natural disasters, emergency, or severe weather. Also there shall be no deliveries or pick-ups on legal federal holidays: - New Year's Day, January 1st - Martin Luther King's Birthday, 3rd Monday in January - President's Day, 3rd Monday in February - Memorial Day, Last Monday in May - Independence Day, July 4th - Labor Day, 1st Monday in September - Columbus Day, 2nd Monday in October - Veteran's Day, November 11th - Thanksgiving Day, 4th Thursday in November - Christmas Day, December 25th GOVERNMENT-FURNISHED PROPERTY, DATA AND/OR INFORMATION All property, data and information provided by the Government in the performance of this task remains the property of the Government and shall be surrendered to the government upon completion or termination of this contract. Likewise, all deliverables generated under this requirement remain the property of the Government. The Government does not anticipate providing any property during the performance of this requirement. RISK ASSESSMENT The HSPD-12 Security Risk Level assigned to this contract is low risk. DELIVERABLES AND PAYMENT SCHEDULE The Contractor may invoice the Government upon receipt from the TIC that a given deliverable is of acceptable quality and that all other assigned tasks are up to date. CONTRACTOR'S MINIMUM QUALIFICATIONS The Contractor shall have at least three (3) years of experience in recycling scrap metal. GENERAL INFORMATION This work does not involve confidential or proprietary data. The certification and accreditation requirements of Clause 1352.239-73 do not apply and a security accreditation package is not required. The following Personnel are authorized to place call to the Contractor for dumpster exchange: Brett Whithworth Timothy Orr Bruce Connelly Patrick Murphy Angel Roman Misconduct or Disruption of Services: At any time during the performance period of this contract, the Contracting Officer, Technical Information Contact (TIC) or Operating Unit (OU) Director may request the Contractor employee be immediately removed from the premises if they determine, at their unilateral discretion, that any of the Contractor employee's actions or impaired state to be a disruption to the workforce. Safety: The Contractor employee shall be responsible for knowing and complying with all installation safety prevention regulations. Such regulations include, but are not limited to, general safety, fire prevention, and waste disposal. Security: NIST is a restricted campus. An identification badge is re...

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NAICS: 513210
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Subscription to a Mathematical Bibliographic and Expert Reviews Database
Solicitation # SS-NB135000-27-00002
The Department of Commerce National Institute of Standards and Technology (NIST) is conducting market research through a Combined Sources Sought Notice and Notice of Intent to Award a Sole Source Contract under solicitation number SS-NB135000-27-00002. The objective is to secure campus-wide online access to a curated mathematical bibliographic and expert review database for researchers at the Gaithersburg, Maryland, and Boulder, Colorado campuses. This resource is critical for the NIST Research Library and Museum to support the measurement science mission by enabling researchers to evaluate proof validity, track citations, and discover peer-reviewed mathematical findings. The required database must contain over 3 million items of American and European mathematical sciences literature, featuring bibliographic information, abstracts, and direct links to original articles. Key technical requirements include the ability to search by Digital Object Identifier (DOI) and the provision of email alerts for new results or citation changes. The service must be hosted externally with access provided via IP authentication. Interested respondents under NAICS code 513210 are requested to provide corporate details, company size status, and information regarding existing GSA Multiple Award Schedule contracts by October 29, 2026.
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NAICS: 484230
New
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Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)
Solicitation # 1333ND27QNB610AMD
The National Institute of Standards and Technology Center for Neutron Research requires packaging and shipping services to transfer spent fuel elements from its facility in Gaithersburg, Maryland, to the Department of Energy Savannah River Site near Aiken, South Carolina. This requirement is structured as a single firm-fixed-price purchase order consisting of one base shipment to be completed by December 31, 2028, with an optional second shipment to be completed by December 31, 2030. The contractor is responsible for providing all necessary project management, labor, and equipment, including the shipping cask, transfer cask and basket, and all rigging and lifting machinery required for movement. The procurement is classified under NAICS code 484230 for specialized long-distance trucking. Award will be granted to the lowest priced, technically acceptable quoter, with evaluations based on technical capability to meet or exceed the Statement of Work and price reasonableness. Strict adherence to Nuclear Regulatory Commission and Department of Transportation regulations is required, including compliance with 10 CFR 73 for information security. All bidders must maintain active registration in the System for Award Management and provide a technical quotation and a firm-fixed-price quotation. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.
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NAICS: 236210
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Building 215 Clean Room HEPA Filter Replacement
Solicitation # RFI-195000-26-00181
The National Institute of Standards and Technology is conducting market research through a Request for Information for the Building 215 Advanced Measurement Laboratory cleanroom repair and HEPA filter replacement project in Gaithersburg, Maryland. This initiative follows a previous solicitation that failed to produce an acceptable offer, prompting NIST to reassess its acquisition strategy and seek industry feedback on constructability, cost, and schedule feasibility. The project scope involves the modernization of an 1,800 square meter facility, including the replacement of approximately 1,200 HEPA filters, 70 VAV terminal units, and 54 airflow monitoring devices, as well as the installation of 32 exhaust air control valves and associated ductwork repairs, testing, and recertification. A critical component of the project is the proposed phasing plan, which aims to minimize research disruptions by utilizing 19 construction phases, including 18 critical cleanroom outage phases. Each critical outage is currently envisioned as a nine-day window starting Friday evening and requiring 24/7 operations to achieve ready-for-re-occupancy by the following Monday morning. NIST is specifically requesting rough-order-of-magnitude cost estimates and industry input on whether this aggressive outage schedule is realistic or if it creates prohibitive risks and costs. Responses, including company experience and recommendations for improving competition and project execution, are due by October 14, 2026.
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