This Government Contract opportunity was posted on August 21, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Scrap Metal - Unserviceable Transformers

Awarded

MMP100-17-033Federal

Submission Closed08/21/2017, 12:00:00 AM UTC

Contract Overview

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

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The Town of Manchester is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material, consisting primarily of cast iron with some brass, steel bolts, rubber gaskets, and stainless steel. The material is sold on an as is and where is basis and is located at the Water Department storage yard at 3 Line Street in Manchester, Connecticut. The successful bidder is responsible for providing all necessary labor, materials, and equipment for removal. All material must be removed without picking through the pile, and work must be performed on weekdays between 7:30 am and 3:00 pm. The contract will be awarded based on the highest price per pound offered. All removed material must be weighed at the State certified truck scale at the Town of Manchester Landfill, with the contractor providing empty and loaded weight slips for each load. Payment is due to the Town within five business days after pickup, accompanied by scale tickets and payment calculations. Bidders must submit their proposals electronically via the OpenGov portal by November 5, 2026, at 4:00 pm. Requirements for the award include the submission of a current IRS Form W-9 and proof of comprehensive insurance coverage, including General Liability, Auto, and Umbrella policies.

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Salvage and Recycling of Decommissioned Electrical Equipment

Solicitation # 26-27-10

The City of Anaheim, through the Anaheim Public Utilities Department, is soliciting proposals for the salvage and recycling of decommissioned electrical equipment. The selected provider will be responsible for the collection, transport, processing, and disposal of surplus utility materials, including overhead and padmount transformers, switchgear, conductors, and other oil-filled apparatus. Primary pickups will occur at the Edwards Utilities Complex, with additional locations as designated. A critical component of the scope is the safe handling, labeling, and transportation of mineral oil and PCB-contaminated materials in strict accordance with EPA, DOT, OSHA, and California state regulations. Qualified respondents must possess at least five years of verifiable experience working with public utilities or municipal agencies and hold all necessary regulatory permits for hazardous waste and PCB materials. Proposals are due by November 10, 2026, and will be evaluated based on experience and performance (20%), proposed approach (20%), overall costs (20%), personnel qualifications (15%), and quality and risk management (10%). Award selection is not limited to price alone, and the City may conduct interviews and negotiate a best-and-final offer with the highest-ranked respondent. Required submission materials include a completed Rate Table, three customer references, and any redlines to the Pro Forma Professional Services Agreement.

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MIXED METALS AND CONSTRUCTION DEBRIS SCRAP REMOVAL TERM CONTRACT – ANNISTON ARMY DEPOT (ANAD)

Solicitation # 2-1-QSC-T-27-008

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Fort Benning Sale of Used Ammo Cans

Solicitation # BENN-QRP-27-01

The Fort Benning Qualified Recycling Program is soliciting bids for the purchase and removal of used, empty ammunition containers offered solely as scrap material. The sale consists of three lots, identified as Lots A, B, and C, each weighing approximately 123,000 lbs and containing a mix of M2A1/M2A2, M19A1, and PA 108 cans. All materials have been inspected to ensure they are free of hazardous materials and meet safety and environmental standards. Bids must be submitted on a price-per-can basis by November 5, 2026, at 2 P.M. EST, with the award granted to the highest conforming offer. The winning buyer is responsible for all transportation costs and logistics, including the use of 53-foot van trailers for pick-up at Building 9030, Kelley Hill. All materials must be removed within 21 calendar days of the sales agreement, with pick-ups scheduled at least 24 hours in advance during standard loading hours. Payment terms require 50 percent of the total lot price to be postmarked to the U.S. Treasury within 24 hours of the signed agreement, with full payment required before any load leaves the installation. Materials are sold as-is, and bidders are encouraged to arrange site visits prior to the bid deadline.

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Mixed Metal Recycling and ProcessingThis subcontract for Mixed Metal Recycling and Processing supports prime contractors on W6CD Usag Ft Knox projects within the Department of Defense. The scope of work involves the processing and sorting of various scrap materials, including clean stainless steel, copper and brass breakage, insulated copper wire, electric motors, and transformers. To ensure precision and efficiency, the contractor must utilize certified weighing scales, industrial separators, and shredders to deliver processed raw metal materials. Eligible providers must hold a valid scrap metal dealer or recycler license and operate under NAICS code 423930. The performance of these services will take place in Fort Knox, Kentucky. Interested parties should note the response deadline of November 3, 2026.

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Scrap Metal Processing and Recycling ServicesThis subcontract for Scrap Metal Processing and Recycling Services involves the receipt and processing of used condition code S scrap metal shipping containers for prime contractors supporting W6CD Usag Ft Knox projects. The scope of work requires the dismantling or shredding of two 40ft containers using industrial metal shears or shredders to ensure metal recovery. The final deliverable is processed scrap metal that is ready for smelting or resale. The contractor must operate under valid scrap metal dealer licenses and adhere to all applicable environmental regulations. Performance will take place in Fort Knox, Kentucky, under NAICS code 423930. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

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Sale of Lot #2 Scrap Metals

Solicitation # QRP27-0004

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Sale of Empty Used Condition Code (S) Ammunition Containers

Solicitation # QRP27-0003

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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.

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Scrap Metal Purchasing and ProcessingThis subcontract, managed by the Vermont Department of Economic Development, establishes the requirements for purchasing and processing recyclable scrap metal on State of Vermont Military Department projects. The selected provider will be responsible for acquiring recovered metal from prime contractors using a transparent, accountable, and auditable pricing policy. To prepare materials for the commodity market, the contractor must utilize industrial-grade equipment, including scales, shredders, shears, and balers, while ensuring strict adherence to all state and federal environmental regulations regarding scrap handling. The scope of work concludes with the delivery of processed materials and the issuance of corresponding payments. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The contract falls under NAICS code 423930, focusing on the specialized logistics and processing necessary to manage metal waste within military project environments.

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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.

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Oil-Filled Equipment Oil Extraction and RecyclingThis subcontract for Clark Public Utilities involves the pumping, hauling, and processing of bulk or drummed oil extracted from electrical equipment. The selected contractor will be responsible for extracting oil, transporting it to processing facilities using specialized hazardous material vehicles, and recycling the oil into base stock or new products. The scope of work specifically includes the handling of oil with PCB levels of both less than 1 PPM and less than 50 PPM. The project requires the contractor to possess appropriate oil pumping systems and the capability to deliver recycled base stock or new oil products. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 22, 2026. This opportunity falls under NAICS code 423930 and is designed to support prime contractors working on utility projects.

Clark Public Utilities

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract concerns the sale of approximately 45,000 pounds of scrap metal consisting of roughly 45 palletized unserviceable transformer units located at MCB Camp Lejeune, North Carolina. Bids must be submitted to the Public Works Division by the specified deadline, with the award granted to the highest responsive and responsible bidder. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must agree to report any suspected violations of U.S. export laws. The successful bidder is required to provide a 10 percent deposit via certified check to the U.S. Treasury before pickup, with the remaining balance due within 15 days of invoicing. Material must be removed within 96 hours of the award using DOT-approved transportation. While the government will provide forklift loading, the buyer is responsible for securing the load and adhering to all safety and environmental regulations. The buyer assumes all liability for the materials upon possession and holds the government harmless against any claims resulting from the purchase or disposition of the property.

General Info

Agency

N/A

Contract Value

$3,555

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Building 1023 Michael Road, CAMP LEJEUNE, NC, 28547, USA

Set-Aside

NONE

Awardee

G&S Motor Equipment Co 1800 Harrison Avenue KEARNY NJ 07032 USA

Award Issued Date

08/21/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJul 28

sale-of-surplus

Notice updatedAug 14

Response deadline changed from Aug 4, 2017 to Aug 21, 2017. The notice description changed.

AwardedAug 21

Contract was awarded

Submission Closed

08/21/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alicia Filzen

contact@example.gov

+1 (555) 000-0000

Full Description

Material: 45,000 pounds scrap Metal - palletized unserviceable transformer units (approximately 45), various manufactures (enclosure 1) with fluids removed. The Buyer is invited to inspect the property prior to submitting a bid. Call +1 (555) 000-0000 to schedule an appointment. 1. INSTRUCTIONS. All bids must be received by the Bid Deadline, July 27th, 10:00am Eastern. Bids may be mailed/faxed/emailed/hand delivered to: GF Department, Public Works Division Attn: Alicia Filzen, FSC/Landfill Section 1005 Michael Road MCB Camp Lejeune, NC 28547 FAX: +1 (555) 000-0000 EMAIL: contact@example.gov 2. CONSIDERATION OF BIDS, MODIFICATIONS, OR WITHDRAWLS. The Government reserves the right to reject any or all bids. Award will be made to the highest responsive and responsible bidder. When two or more highest bids are equal in all respects, award shall be made by drawing, limited to the highest equal bids. The drawing shall be witnessed by at least two persons. By signing the bid, the buyer guarantees its bid price until material is removed. 3. BUYER ELIGIBILTY. The Buyer must be a United States citizen and eligible to obtain a Department of State, Department of Commerce, or Office of Foreign Assets Control export license. The Buyer is required to report suspected instances involving fraud and abuse, theft or violation of the Arms Export Control Act, illicit diversion of U.S. export controlled technology, or other violations of U.S. Export laws and regulations involving DoD programs and operations. 4. DANGEROUS PROPERTY CLAUSE. Buyers are cautioned that articles or substances of a dangerous nature may remain in the property regardless of the care exercised to remove same. The Government assumes no liability for damages to property of the Purchaser or for personal injury, disability or death of the Buyer, its employees, or to any other person arising from or affiliated with the purchase, use or dispositions of this material. The Buyer shall hold the Government harmless from any and all such demands, suits, actions, or claims arising from or otherwise relating to the purchase of this material. 5. DEPOSIT/PAYMENT. The Buyer is required to make a 10% deposit by certified check made to the U.S. Treasury prior to pick-up of the material. The Buyer will be invoiced on the amount balance after deposit. Payment must be made within fifteen (15) days upon receipt of the invoice. Check will be made to the U.S. Treasury and FEDEX/UPS to the address listed in the bid submission form or hand delivered to the QRP in Building 982. Failure to make payment will result in legal action to recover invoiced funds. 6. LOCATION OF PROPERTY. The scrap/unserviceable Westinghouse/Siemens transformer are located on pallets in the storage yard Building 1023 Michael Road. MCB Camp Lejeune will load the materials with the use of a forklift and is not responsible for damage to any containers. If the use of other equipment is necessary the Buyer is responsible for providing and operating the equipment. 7. Scheduled Pick-Up. The successful bidder will be required to pick-up the commodity within 96 hours of the date of award after making arrangements with MCB CAMLEJ-QRP for weigh-in and picking up the commodity between 8:00am - 2:00pm, Monday - Thursday, excluding Federal holidays. 8. BILL OF LADING. Bill of Lading will be created at the time of pick up and will document the quantity, in pound, removed from MCB Camp Lejeune. A copy of the Bill of Lading will be retained by MCB CAMLEJ-QRP. 9. TRANSPORTATION. The Buyer shall provide trucks that are DOT approved. The vehicles shall possess control devise to prevent spillage. The Buyer shall comply with DOT containment requirements for transporting the materials, DOT vehicle and weight transportation requirements, and adhere to all applicable safety, fire, environment, and OSHA laws, rules and regulations. The Buyer is responsible for the cleanup of all spillage both on and off the installation. The Buyer agrees to provide transportation related to the pick-up and/or shipment of the recyclable materials at no charge to the Recycling Program and/or Government. The successful bidder shall weigh transport vehicle(s) before leaving MCB LEJ-QRP at the Landfill scales, Building 982 Piney Green Road. The weight tickets (original) shall be provided to MCB CAMLEJ-QRP for inclusion into contract records. 10. SECURING THE LOAD. Securing the load is the sole responsibility of the Buyer or his/her agent. The Buyer assumes total responsibility and liability of the material once they are in the Buyer's possession, and shall hold harmless and indemnify the United States and MCB CAMLEJ and its contracting authority.