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 →

Scrap Metal Transportation and Hauling

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the transportation and hauling of spent cartridge casings from Chambersburg, Pennsylvania, to designated recycling or processing facilities. The scope includes secure loading of the casings, safe and compliant hauling, and ensuring delivery meets all regulatory and contractual requirements. The contract falls under the NAICS code 484220, which covers specialized freight trucking, and is managed by the Defense Logistics Agency Disposition Services Headquarters, part of the Department of Defense. The task emphasizes adherence to strict security protocols during loading and transport to maintain the integrity and safety of the materials. The ultimate goal is to facilitate the recycling process by efficiently moving spent casings from the point of origin to facilities capable of reclaiming or processing the scrap metal. This subcontract was posted in June 2026 and aims to support responsible and compliant disposal of military-related materials through expert logistics and handling services.

General Info

Transport and secure hauling of spent cartridge casings from Chambersburg to recycling facilities.

Agency

Department Of Defense → DLA Disposition Services HqView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Chambersburg, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-33-6010.

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

View the prime solicitation

Scrap Sale, EXPENDED SMALL ARMS CARTRIDGE CASING, (ESACC), IFB 33-6010, Letterkenny, PA,

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

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
Transportation of spent cartridge casings from Chambersburg, PA to recycling or processing facilities, including secure loading, hauling, and delivery compliance.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA Disposition Services Hq

Same awarding agency

Federal
Scrap Sale: Metallic & Non-Metallic Scrap; IFB 33-6043; Ft. Meade, MD
Solicitation # IFB-33-6043
Invitation for Bids IFB-33-6043 is a firm fixed-price term sale for the purchase and removal of metallic and non-metallic scrap from DLA Disposition Services at Ft. Meade, Maryland. The contract consists of a one-year base period with four optional one-year extensions, not to exceed 60 months total. The government estimates a total of 1,070,000 lbs of material during the base period, with a guaranteed minimum tender of 525,000 lbs and a maximum allowed of 3,500,000 lbs. The sale is conducted on an as-is, where-is basis, and the award will be granted to the single bidder offering the highest total projected revenue across three specific line items: mixed metals, irony aluminum, and insulated copper. Bidders must submit a price-per-pound for each item, with a minimum valid bid of 0.00001 per unit. Responsive bids require a completed and signed SF114 and must be submitted by September 28, 2026, at 1:00 p.m. EST. The successful purchaser is responsible for providing all necessary equipment and roll-off containers with lids within five business days of the start of work meeting. Financial requirements include a bid deposit and a pre-payment performance deposit equal to 20 percent of one year's estimated weight generation multiplied by the unit bid price. Additionally, the purchaser must maintain specified insurance coverage and ensure all personnel meet REAL ID Act requirements for base access via the Defense Biometric Identification System.

POSTED

16 days ago

DEADLINE

in 16 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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