This Government Contract opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fusible Fire Links (Commercial Item Procurement)

Closed

Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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Salvage and Recycling of Decommissioned Electrical Equipment

Solicitation # 26-27-10

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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

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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.

POSTED

DEADLINE

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

The contract requires the procurement and delivery of 30 units of LINK FUSIBLE FIRE, identified by NSN 4210016853524 and GRAINGER 2TGJ3, to Shaw Air Force Base in South Carolina with a zip code of 29152-5125. All items must comply with commercial specifications and be delivered FOB origin within 20 days following contract award. The solicitation falls under the NAICS code 423930 and is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The proposal must be submitted by the response deadline of August 10, 2026, with the opportunity posted on July 29, 2026. The delivery location is specifically designated as Shaw Air Force Base, and no alternative performance locations are indicated.

General Info

Procure 30 LINK FUSIBLE FIRE units, deliver FOB origin to Shaw AFB within 20 days, deadline August 10, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

SHAW AFB, SC, 29152-5125, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-3916.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LINK, FUSIBLE, FIRE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 29

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procure and deliver 30 units of LINK, FUSIBLE, FIRE (NSN 4210016853524, GRAINGER 2TGJ3) to Shaw Air Force Base, SC, meeting commercial specifications and delivered FOB origin within 20 days after award.