Scrap Sale: Metallic & Non - Metallic Sale, IFB 33-6036, Philadelphia, PA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This is a sale-of-surplus solicitation for metallic and non-metallic scrap located in Philadelphia, Pennsylvania, under solicitation number IFB-33-6036, issued by DLA Disposition Services Headquarters within the Department of Defense. The solicitation, posted on June 30, 2026, with a response deadline of July 30, 2026, centers on the purchase of iron and steel scrap classified under CLIN 10, with a minimum guaranteed quantity of 50,000 pounds and a maximum allowed quantity of 150,000 pounds. The material described is highly corroded, contaminated with oil, paint, and foreign attachments, and classified as inferior grade, making it unsuitable for other recycling streams. This is not a service contract, and payment must be received in full prior to any removal of material. The contract is a one-time sale, and award will be made to the highest priced responsive and responsible bidder who meets all eligibility criteria. Bidders must be registered in SAM.gov and cannot be excluded, suspended, debarred, or officially indebted to the government. Required documentation includes completed SF-114 and SF-114A forms, and bids must remain valid for 90 calendar days after the bid opening. All bidders must demonstrate responsibility by possessing necessary permits and licenses, relevant experience, organizational capability, technical qualifications, and the ability to comply with federal, state, and local laws. The purchaser is required to remove all material within 10 business days of award, though the Sales Contracting Officer may grant extensions for extenuating circumstances upon written request. The only accepted payment methods are Electronic Fund Transfer, ACH, and major credit cards. Invoicing is accomplished solely through the Notice of Award, Statement and Removal document, with billing based on weights recorded on weight tickets accompanying DLA Form 1367. The purchaser must retain all records for six years after final removal or longer if their internal record retention period is extended. Government representatives, including the Sales Contracting Officer and external auditors, may inspect the purchaser's facilities, permits, licenses, financial documents, and inventory at any time, with or without notice. Security requirements include potential compliance with access controls, antiterrorist training, and ID issuance. The purchaser must submit an Import Certificate prior to removal if the material is intended for export and must certify that their bid was submitted unilaterally without collusion. All communications and
General Info
Agency
NAICS
Place of Performance
Philadelphia, PA, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in your bids.
BUYER BEWARE: This is NOT a service contract.
