Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Scrap Metal Transportation and Removal Services

Active

Federal

Response Deadline09/22/2026, 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

Show more

This subcontract for Scrap Metal Transportation and Removal Services involves the physical removal and transport of seven 40-foot scrap metal shipping containers for prime contractors on Fort Knox Qualified Recycle Program projects. The selected provider must utilize flatbed trailers or roll-off trucks to secure and transport the containers using straps and chains, ensuring all removals are completed within ten working days. The project is managed by the Department of Defense under the W6CD Usag Ft Knox agency and is performed at Fort Knox, Kentucky. To successfully execute the contract, the provider must have the necessary authorization to access the military installation and ensure the complete removal of all specified containers from the government site.

General Info

Transport seven 40-foot scrap metal containers from Fort Knox within ten working days.

Agency

Department Of Defense → W6CD Usag Ft KnoxView Agency

NAICS

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

Place of Performance

Fort Knox, KY, 40121, USA

Set-Aside

NONE

Documents

This scope was carved out of QRP26-0019.

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

View the prime solicitation

Sale of Seven (7) Used Condition Code (S) Scrap Metal Conex Shipping Containers

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

PostedSep 15

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 06:00:00 PM UTCin 6 days

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 → W6CD Usag Ft Knox

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6CD Usag Ft Knox

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs the physical removal and transport of seven scrap metal shipping containers for prime contractors on Fort Knox Qualified Recycle Program projects. Transports 40-foot Conex containers using flatbed trailers or roll-off trucks, secures loads with straps and chains, and completes removal within ten working days. Requires ability to access Fort Knox military installation. Delivers the successful removal of all containers from the government site.

Similar Contracts

Same NAICS industry code

Perishable Food Transport ServicesThis subcontract for Perishable Food Transport Services involves the hauling of fresh baked goods, specifically doughnuts, for prime contractors supporting DLA Troop Support projects in Norfolk, Virginia. The service provider is responsible for transporting these items from production facilities to various military installations using food-safe or climate-controlled vehicles to ensure product quality. The contractor must integrate with the Navy STORES catalog system for precise logistics tracking and fulfill all minimum delivery obligations. This operation falls under NAICS code 484220 and is managed under the Department of Defense.

DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

Specialized Equipment Transport (Overseas)This subcontract for Specialized Equipment Transport (Overseas) involves the transport and delivery of specialized equipment for prime contractors supporting 48 CES projects at RAF Lakenheath. The primary objective is the hauling and delivery of a completed de-icing unit to Building 1119 at the 48 CES/CEOHP facility. The contractor is responsible for coordinating base access for all delivery personnel, ensuring that valid driver's licenses, vehicle registrations, and insurance documentation are provided in strict compliance with local security procedures. This Department of Defense requirement falls under NAICS code 484220, with a response deadline of September 24, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

about 9 hours ago

DEADLINE

Heavy Machinery Freight and Delivery ServicesThis subcontract, titled Heavy Machinery Freight and Delivery Services, is issued by the General Services Administration's Office of Centralized Acquisition Services as a total small business set-aside under NAICS code 484220. The contractor is responsible for the transport and delivery of three engine lathes for prime contractors on GSA supply contracts, utilizing heavy-haul trucking and flatbeds on an FOB Destination basis. The contractor must ensure all packaging adheres to ASTM-D-3951 and that marking complies with MIL-STD-129 for Department of Defense destinations. Additionally, the provider is required to upload all necessary shipping documentation via the ASSIST Collaboration tool and ensure all required paperwork accompanies the lathes to their final destinations.

Office Of Centralized Acquisition Services

POSTED

about 9 hours ago

DEADLINE

Hazardous Chemical Transport and Delivery ServicesThis subcontract for Hazardous Chemical Transport and Delivery Services supports the County of Hawaii Department of Environmental Management Wastewater Division. The selected provider will be responsible for hauling wastewater treatment chemicals, including 55lb drums, from manufacturers to designated delivery sites. All transport must be conducted using vehicles specifically equipped for hazardous or corrosive materials in strict accordance with HazMat regulations and County specifications. The opportunity is categorized under NAICS code 484220 and was posted on September 16, 2026, with a response deadline of October 3, 2026. The contractor will operate as a subcontractor to prime contractors to ensure the safe and efficient delivery of essential chemicals to various Wastewater Division locations.

Environmental Management Wastewater Division

POSTED

about 19 hours ago

DEADLINE

Equipment Mobilization and TransportThis subcontract for Equipment Mobilization and Transport involves the hauling of heavy pumping equipment and piping for prime contractors working on Orange County Sanitation District projects. The scope of work specifically requires the transport of five large pumping units and associated support equipment to the Sunflower Lift Station, utilizing heavy-duty flatbeds and cranes for the offloading process. To ensure site entry, the contractor must comply with CARB Clean Truck Check and Truck and Bus Regulation standards. All equipment must be delivered to the project site by November 1, 2026. This opportunity is managed by Plant 1 Maintenance in California under NAICS code 484220, with a response deadline of October 7, 2026.

870 - Plant 1 Maintenance

POSTED

about 23 hours ago

DEADLINE

Specialized Storage and Logistics for Holiday DisplaysThis subcontract opportunity with Georgia Southern University involves providing specialized storage and logistics services for holiday lighting displays. The selected provider will be responsible for hauling removed lighting from the Statesboro Campus to a secure warehouse, maintaining a detailed inventory to prevent material degradation, and ensuring the equipment is safely stored. The scope of work includes the annual transport and redelivery of the stored lighting equipment back to the campus site for subsequent installations. Interested parties must respond by October 6, 2026, for this project categorized under NAICS code 484220.

Georgia Southern University

POSTED

DEADLINE

Heavy Equipment Rental & HaulingThis subcontract for Heavy Equipment Rental and Hauling supports prime contractors on Pearlington Water and Sewer District projects. The scope of work involves operating excavators, loaders, and dump trucks to manage the hauling of spoils and the delivery of essential bedding materials, including sand and gravel. Performance is measured by equipment hours or the total tonnage of material transported. The contract is managed by the MPTAP agency in Mississippi and falls under NAICS code 484220. To be eligible, providers must maintain standard commercial insurance and hold all necessary equipment certifications. The solicitation was posted on September 15, 2026, with a response deadline of October 14, 2026.

POSTED

DEADLINE

Erosion Control Material SupplyThis subcontract for Erosion Control Material Supply involves the sourcing, hauling, and delivery of raw materials for prime contractors working on Warren County Board of Supervisors erosion control projects. The selected provider is responsible for delivering specified grades of rip-rap stone, gravel, and either HDPE or concrete drainage piping to five distinct project sites using dump trucks. All supplied materials must strictly comply with NRCS material specifications. The opportunity is managed by MPTAP in Mississippi under NAICS code 484220. Interested parties must submit their responses by the deadline of September 30, 2026, following the posting date of September 15, 2026.

POSTED

DEADLINE

Vegetation and Debris Hauling ServicesThis subcontract for Vegetation and Debris Hauling Services supports prime contractors on Town of Marblehead landfill projects. The selected provider is responsible for the transportation and disposal of all project-generated debris, specifically focusing on the removal of invasive plant material. To prevent the spread of seeds, the contractor must utilize dump trucks and enclosed trailers and maintain all necessary disposal permits. The solicitation was posted on September 15, 2026, with a response deadline of September 30, 2026. This opportunity falls under NAICS code 484220 and is managed by the Procurement agency in Massachusetts.

POSTED

DEADLINE

Aggregate Supply (VDOT 57 Stone)This subcontract involves the supply and delivery of 405 cubic yards of VDOT 57 Stone for prime contractors working on Virginia Community College System projects. The specific location for the delivery of this aggregate is Paul D. Camp Community College in Suffolk. The solicitation was posted on September 15, 2026, with a response deadline of October 14, 2026. The contract is categorized under NAICS code 484220 and is managed by the Virginia Community College System System Office.

Virginia Community College System - System Office

POSTED

DEADLINE

Pallet Supply and Freight ServicesThis subcontract for Pallet Supply and Freight Services supports prime contractors working on Alabama Department of Environmental Management projects. The scope of work involves providing standard 48x40 shipping pallets and managing the freight transportation of sampling supplies to designated destinations in Mobile, Alabama. The contractor is responsible for the delivery of pallets and the successful transport of goods to the specified locations. All operations must remain in full compliance with Alabama state and local sales and use tax regulations. This opportunity falls under NAICS code 484220 and is managed by the Alabama Department of Environmental Management.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

DLA Compliant Packaging and ShippingThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves specialized packaging and preparation of hardware components for prime contractors on DLA supply contracts. The contractor is responsible for the delivery of 424 properly packaged and labeled spacers, adhering to strict guidelines including MIL-STD-2073-1E and DLA Packaging Requirements for Procurement. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 484220. The project requires the use of specified preservation materials and cushioning to ensure compliance with quality and preservation standards. The response deadline for this opportunity is September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → W6CD Usag Ft Knox

Same awarding agency

Scrap Metal Processing and Material RecoveryThis subcontract for Scrap Metal Processing and Material Recovery supports prime contractors on Fort Knox Qualified Recycle Program projects. The selected provider will be responsible for receiving seven Condition Code S containers and utilizing industrial equipment, such as scales, shears, balers, and melting systems, to dismantle and recycle scrap metal. The contractor must ensure full environmental compliance throughout the processing phase and is required to provide either the processed scrap metal or a formal certificate of recycling and destruction. This effort is managed by the Department of Defense under the W6CD Usag Ft Knox agency and is performed at Fort Knox, Kentucky.

Recyclable Material Merchant Wholesalers

POSTED

DEADLINE

Sale of Seven (7) Used Condition Code (S) Scrap Metal Conex Shipping Containers

Solicitation # QRP26-0019

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of seven used Condition Code (S) scrap metal Conex shipping containers, measuring 8 feet wide by 8.6 feet high by 40 feet long, with an approximate weight of 8,220 pounds each. This government sale, identified as solicitation QRP26-0019, is based on the best price offered per pound. Interested bidders must submit their completed and signed proposals via email to Jamie Daley and Anita Overton by September 22, 2026, at 2:00 PM Eastern Standard Time. Bids must include initials on every page and a specific offer price per pound to be considered responsive. The winning bidder is responsible for providing a low boy trailer for transport and must remove the materials from the Fort Knox QRP site at 309 Frazier Road, Building 2962, within ten working days of the award notification. While the QRP provides a loading operator, the bidder is solely responsible for securing the load. Invoicing is based on weights from government scales at the QRP site. Payment must be made to US Treasury Payables, Fort Knox QRP, via bank draft, cashier's check, or other certified funds, with 80 percent due at pick-up and the remaining balance due within 15 calendar days. Bidders are subject to solvency vetting and must comply with all applicable laws and installation security search requirements.

Recyclable Material Merchant Wholesalers

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS