This Government Contract opportunity from California was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SURPLUS SALE OF SCRAP ALUMINUM WIRE

Closed

IFB #26-116State & Local

Submission Closed08/13/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423930

New

Federal

Scrap Fired Cartridges (Deformed)

Solicitation # MMP100-27-361

Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.

POSTED

DEADLINE

Disposal of Scrap Metal for a One (1) Year Period

Solicitation # T2026-325

The City of Brampton is soliciting bids under solicitation number T2026-325 for the collection, removal, sorting, and processing of scrap metal generated at various city facilities. The selected contractor will be responsible for providing bins, paying the city for the scrap, and providing tracking for all pickups. The contract is for an initial one-year term from December 1, 2026, to November 30, 2027, with the city holding the option to extend for four additional one-year periods. Award will be granted to the compliant bidder offering the highest percentage of the spot market price, specifically based on the Steel Scrap No. 1 Heavy Melt, Consumer Buying Price, Delivered Mill Hamilton, Canadian (MB-STE-0333) index. The contractor must maintain all required Ontario Environmental Compliance Approvals and registrations in the Environmental Activity and Sector Registry. Key operational requirements include repairing or replacing damaged bins within five business days of notice and adhering to strict health and safety standards, including mandatory personal protective equipment. Payments will be made via electronic transfer within thirty days of receiving an approved invoice. Performance will be monitored using a Performance Scorecard, and the city reserves the right to request scale calibration certificates or the return of loads for inspection. Bidders must submit their proposals electronically in PDF format by the specified deadline.

POSTED

DEADLINE

Scrap Metal Processing and Certified WeighingThis subcontract for Scrap Metal Processing and Certified Weighing involves the operation of a certified facility to weigh, classify, and process scrap metals for prime contractors working on Town of Davie recycling projects. The selected provider must utilize Florida state-certified scales for weighing containers and classify all materials according to Fastmarkets AMM type and grade. Processing operations will require the use of specialized equipment, including metal shears, balers, and magnets, while maintaining strict compliance with Chapter 538, Part II, of the Florida Statutes. The contractor is responsible for delivering certified weight tickets and detailed material classification reports. This opportunity is managed by the Procurement Division of Florida under NAICS code 423930. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

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

NASA-White Sand Test Facility-WSTF DEMIL A Mixed Metals Term Contract

Solicitation # 3-1-QSC-T-27-001-001

The NASA White Sands Test Facility is seeking bids for a term contract involving the collection, removal, and recycling of approximately 130 tons of mixed, unsegregated scrap iron and steel annually. Located in Las Cruces, New Mexico, this project involves handling both light and heavy steel that may contain various ferrous and nonferrous attachments. Pricing for the contract is determined as a percentage of a published market index. Interested bidders must complete a mandatory pre-bid site inspection and coordinate access with facility representatives due to the secured nature of the installation. Required submission materials include Appendix A, Standard Form 114, and a performance guarantee of 6,000 dollars, along with necessary insurance documentation. Bids must be submitted via email to the General Services Administration by November 13, 2026, at 5:00 PM Central Time.

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

POSTED

DEADLINE

Recyclable Material Off-take / Commodity BuyerThis subcontract opportunity with the County of Simcoe involves the purchase and removal of sorted recyclable commodities from waste facility projects. The selected provider will be responsible for acquiring sorted bales or loose plastics, paper, and metals from the Material Recovery Facility and managing the freight transport required to move these materials to their respective end-markets. To qualify for this role, the contractor must possess the necessary environmental permits for the transport of recyclable materials. The primary deliverables include the timely removal of processed commodities and the provision of payment for the materials acquired. Interested parties must submit their responses by November 4, 2026.

POSTED

DEADLINE

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 31 rolls of pressure-sensitive adhesive plastic strips. The required materials must be 3M Company part number 8681-GRAY-36270, measuring 3.0 inches and meeting NSN 9330-01-428-7083 specifications. The contractor is responsible for ensuring all materials are packaged according to RP001 DLA Packaging Requirements and that Safety Data Sheets are provided in compliance with 29 CFR 1910.1200(g). The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423930. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 26, 2026, to support prime contractors delivering on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Brass Scrap Processing and RefiningThis subcontract with the Department of Defense at USAG Fort Knox involves the industrial processing and refining of 40,186 lbs of mixed caliber deformed brass casings. The selected provider will utilize industrial smelting furnaces and shredders to extract raw brass and copper from materials previously rendered unusable by an ordnance deformer, ultimately delivering the recovered materials as refined metal ingots or processed scrap. Operating under NAICS code 423930, the contractor is required to maintain all necessary industrial environmental and safety permits to perform the work at Fort Knox. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Iron and Steel Scrap ProcessingThis subcontract opportunity with the Department of Defense, specifically DLA Disposition Services Hq, involves the processing of iron and steel scrap. The scope of work focuses on treating oily, corroded, and enameled materials using industrial shredders and magnetic separators to refine mixed scrap and remove excessive paint or oil. The final objective is to deliver sorted and refined metallic scrap that is ready for sale to foundries or mills. The project will be performed in Philadelphia, Pennsylvania, and requires processors to maintain Industrial Stormwater Permits. Interested parties must respond by November 16, 2026, for this effort categorized under NAICS code 423930.

DLA Disposition Services Hq

POSTED

DEADLINE

Sale of Scrap Deformed Small Arms Fired Cartridge Casings

Solicitation # QRP26-0012

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of scrap deformed and demilitarized small arms fired cartridge casings. The material consists of approximately 40,186 lbs of .50 caliber, 9 mm, 5.56 mm, and 7.62 mm casings, which have been processed through an ordnance deformer to ensure they are unusable for reloading and unrecognizable from their original condition. The scrap is packaged in approximately 15 gaylord boxes, and the winning bidder must provide a 53 ft. van trailer for transport. Bids are evaluated based on the highest conforming offer price, and the award will be granted to the bidder offering the best price. Interested parties must submit a completed solicitation agreement, including a signature, date, address, telephone number, and initials on each page, to Jamie Daley and Anita Overton by October 21, 2026, at 2:00 PM EST. The winning bidder is required to pick up the materials from the Fort Knox QRP site within ten working days of the award. Payment must be made to the U.S. Treasury Department via bank draft, cashier's check, certified check, traveler's check, or postal money order. Typically, 80% of the award amount is due at pickup, with the remaining balance due within fifteen calendar days, although 100% payment may be required upfront if the bidder cannot be vetted for solvency through SAM, DUNS, or CAGE code verification.

POSTED

DEADLINE

METALLIC and NON-METALLIC SCRAP IFB 33-6055 Philadelphia, PA

Solicitation # IFB-33-6055

DLA Disposition Services Hq is conducting a one-time sale of metallic and non-metallic scrap located in Philadelphia, Pennsylvania, for DLA Disposition Services Fort Meade. The sale consists of iron and steel scrap, including highly corroded or oily materials, sold on an as is and where is basis. The successful purchaser is responsible for providing all material handling equipment and conveyances for removal, with a required removal period of 10 business days following the award. Bidders must submit a completed and signed SF114, and bids must remain valid for 90 calendar days from the opening. Evaluation is based on responsiveness and responsibility, which includes a review of financial resources, operational controls, and appropriate licensing, such as Industrial Stormwater Permits for Pennsylvania processors. The Apparent High Bidder may be subject to a pre-award survey and an Environmental Responsibility Determination to ensure compliance with federal, state, and local regulations. Payment is handled via Pay.gov through Electronic Fund Transfer, ACH, or credit card, with the Notice of Award, Statement and Removal serving as the sole invoice. Access to the military installation for removal requires two forms of identification and compliance with the REAL ID Act of 2005. This is a sale of surplus property and not a service contract, governed by Title 40, U.S.C., Chapter 5 and specific Sale by Reference terms from July 2012.

DLA Disposition Services Hq

POSTED

DEADLINE

Industrial Metal Recycling and Resource RecoveryThis subcontract for Industrial Metal Recycling and Resource Recovery supports prime contractors on City of Anaheim Public Utilities projects. The selected provider will utilize industrial shredders and metal separators to process electrical equipment, focusing on the recovery of valuable commodities including copper, aluminum, and steel. The contractor is responsible for delivering all recovered materials along with detailed weight and material reports. To be eligible, providers must maintain Certified Scrap Metal Recycler status and ensure full compliance with Administrative Regulation 425. This opportunity falls under NAICS code 423930, with a response deadline set for November 10, 2026.

Anaheim Public Utilities

POSTED

6 days ago

DEADLINE

in 22 days

AI Contract Overview

The City of Glendale is offering for sale a single 20-yard container of surplus scrap aluminum wire items on an “as is, where is” basis to the highest bidder through Invitation for Bid IFB #26-116, with bids due by 11:00 A.M. on August 13, 2026. The sale is structured as an “all or none” transaction, meaning the entire container must be purchased or rejected as a whole, with no partial acceptances allowed. Bidders must submit electronic proposals exclusively through the PlanetBids portal, using the official Bid Proposal Form; failure to comply may result in bid rejection. Each bidder is required to provide a $500 deposit per container, which will be refunded only if the empty container is returned to the City of Glendale within 48 hours in the same condition as received. Payment for the surplus material must be made in cash, money order, cashier’s check, or company check within ten days of award, and personal checks are not accepted. The winning bidder is responsible for all costs associated with the removal, transportation, and disposal of the materials, which must be completely removed from City property within thirty days of receipt. The FOB point is Glendale, California, and all risks and packing expenses are borne by the vendor. The City retains the right to inspect and reject any portion of the material, and the bidder agrees to pay all associated inspection, packaging, and return freight costs if items are deemed nonconforming. Vendors must certify compliance with non-discrimination laws, provide proof of workers’ compensation insurance or self-insurance, and agree to indemnify the City against claims arising from their activities. All bids are subject to the City’s General Terms and Conditions, which prohibit substitutions, require adherence to specified packaging and marking standards, and state that California law governs the agreement. No warranties or guarantees are extended by the City, and all sales are final. Bidders are encouraged to inspect the property in advance by contacting the City’s Water and Power Department.