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This Government Contract opportunity from California was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SURPLUS SALE OF SCRAP ALUMINUM WIRE

Closed
IFB #26-112State & Local

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
IFB 33-6042, SCRAP TEXTILES SALE, JACKSONVILLE, FL
Solicitation # IFB-33-6042(2)
IFB 33-6042 is a sale of surplus government property issued by DLA Disposition Services for the purchase and removal of miscellaneous textile scrap, including webbing, rope, nylon, rayon, wool, cotton rags, burlap, canvas, polyester, leather, mattresses, and sleeping bags. The materials are offered on an as is and where is basis from two locations in Florida: Jacksonville and Eglin. The government guarantees a minimum total weight of 45,000 lbs for Jacksonville and 3,500 lbs for Eglin, with maximums of 450,000 lbs and 35,000 lbs respectively. The contract consists of a 36-month base period with two optional 12-month extensions, not to exceed a total of 60 months. The government will award the contract to a single responsible bidder who submits the highest priced responsive bid for all items. Bidders must provide a bid deposit equal to 20 percent of the estimated first-year removal price, though a Performance Bond may be substituted after award. The successful purchaser is responsible for providing covered, transportable containers capable of holding 3 to 5 workdays of accumulation and must respond to removal requests within three business days. All materials must be weighed on certified government scales and processed according to Demilitarization Code A to prevent recognition or reconstruction. Payments are processed via Pay.gov and are due within 10 business days of receiving a statement. Bids must be submitted by October 29, 2026.
DLA Disposition Services Hq

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 423930
New
International
Sale and Disposal of Obsolete Computer Hardware
Solicitation # D26-351
The City of Vaughan is soliciting bids for the sale and disposal of obsolete computer hardware and miscellaneous equipment, including desktop and notebook computers. This is a sale-of-surplus procurement where all items are sold on an as-is, where-is basis with no warranties or guarantees. The successful bidder will be responsible for providing all labor, transportation, and equipment, such as pump trucks and hand lifts, to remove the inventory from the Dufferin Clark Library basement in a single visit. Payment must be made in full via certified cheque or bank draft to Vaughan Public Libraries within seven working days of notification and prior to equipment pickup. Bids must be submitted exclusively through the City's online bidding system by 3:00 p.m. EST on October 15, 2026. Eligible bidders must attest that they are not an American Supplier and must provide a WSIB Certificate of Clearance and proof of insurance with minimum limits of 2,000,000 dollars for both Commercial General Liability and Automobile Liability. The contractor is required to comply with all federal, provincial, and municipal legislation regarding environmental protection and the transportation of dangerous goods. Award decisions are not based solely on the highest bid, and bidders may be disqualified for failing to acknowledge addenda, violating the blackout period, or having unresolved legal proceedings with the City.
City of Vaughan

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 423930
International
RECYCLING, HAULAGE AND PROCESSING SERVICES FOR SCRAP METAL AND CFC APPLIANCES
Solicitation # 2026-021
The County of Simcoe is soliciting proposals under RFP No. 2026-021 for the collection, haulage, processing, and marketing of scrap metal and CFC-containing appliances across its waste management facilities. The selected service provider will be responsible for providing all necessary labor, equipment, and permits to ensure safe, compliant, and efficient operations that maximize material recovery and revenue while minimizing environmental impact. The contract is scheduled to begin on January 1, 2027, and run through December 31, 2030, with the possibility of three additional one-year renewals at the owner's discretion. Proposals must be submitted online by October 13, 2026. Award decisions will be based on a combination of technical quality, adherence to specifications, and the lowest total evaluated cost, which is calculated by subtracting estimated revenue from the sum of CFC and scrap processing fees. Mandatory requirements for proponents include providing environmental approvals, Ozone Depletion Prevention certification, WSIB clearance, and specific insurance coverage, including 5 million dollars for gradual and sudden pollution. The contract includes strict performance standards, a schedule of liquidated damages, and requires that scrap revenue be remitted based on the American Metal Market index for shredded auto scrap.
County of Simcoe

POSTED

8 days ago

DEADLINE

in 13 days
NAICS: 423930
SLED
Admin Services/Aluminum License Plates Hauling and Recycling
Solicitation # 154:27-128726
The Virginia Department of Motor Vehicles is seeking an experienced firm to collect, haul, and recycle customer-returned and damaged aluminum license plates from all Customer Service Centers and Select Office locations statewide. The contract begins on January 1, 2027, for an initial one-year term with five optional one-year renewals. The selected contractor must provide monthly pickups from Customer Service Centers and bi-monthly pickups from Select Offices, utilizing a licensed recycling facility. A key component of the agreement is a revenue-sharing model where the contractor returns an agreed-upon percentage of the scrap yard proceeds to the DMV by the 15th of each month, supported by detailed monthly receipts showing aluminum weight, scrap rates, and total payments. To be considered, bidders must demonstrate the capacity to handle at least 30,000 pounds of aluminum per month and possess necessary equipment such as liftgates and hand trucks. The award will be made to the lowest responsive and responsible bidder, with specific award priority given to DSBSD-certified micro and small businesses. Requirements for submission include a proposed pickup schedule, a report format for income, a list of heavy equipment, and completed vendor data and State Corporation Commission forms. Contractors must comply with USDOT, FMCSA, and DMV Operating Authority regulations and maintain comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars in aggregate. Applications are due via the eVA portal by October 23, 2026.
Department of Motor Vehicles

POSTED

8 days ago

DEADLINE

in 23 days

AI Contract Overview

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The City of Glendale is soliciting quotes for the surplus sale of scrap aluminum wire under solicitation number IFB #26-112, with bids due by June 26, 2026, at 6:00 PM Pacific Time. The procurement is classified under NAICS code 423930 and is open to vendors interested in purchasing the listed aluminum wire items as specified in the attached technical requirements. The sale is conducted by the Purchasing Department of the City of Glendale, located in California, and all items will be available for pickup at the city’s designated location, with no specific delivery or installation obligations outlined. Interested parties must submit their bids by the deadline, and all inquiries should be directed to Marizol Garcia, the primary point of contact, via email at marizolgarcia@glendaleca.gov or phone at 818-548-2102. The solicitation is accessible online through the PlanetBids portal, and responses must comply with the detailed specifications provided to be considered eligible. This surplus sale opportunity is part of the city’s efforts to dispose of unused materials in a transparent and competitive manner under public procurement guidelines.

General Info

City of Glendale seeks competitive bids for surplus scrap aluminum wire due June 26, 2026, via online portal.

Place of Performance

141 N Glendale Ave Room # 346 Glendale, California 91206, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Glendale
Contacts1 person available
OfficeCA, USA
Office AddressCA, USA
Contacts

Full Description

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Scope: THE CITY OF GLENDALE IS SOLICITING QUOTES FOR THE SALE OF ALUMINUM WIRE RELATED ITEMS AS PER ATTACHED SPECS.

More opportunities from California → Purchasing Department of City of Glendale

Same awarding agency

NAICS: 327390
New
SLED
ONE-TIME PURCHASE OF PULL BOXES AND LIDS
Solicitation # 22703417
The City of Glendale Purchasing Department is soliciting quotes for a one-time purchase of precast pull boxes and lids, specifically targeting Jensen Precast components. The procurement includes three 3'x5' pull boxes, one parkway polymer concrete cover, and a traffic-rated cover. All items must be new, unused, and delivered in the manufacturer's original packaging. Specific marking requirements are mandated for the covers, which must be labeled C OF G ELECTRIC. The City reserves the right to award the contract to the overall low bidder or to split the award among multiple bidders, and it maintains sole discretion regarding the acceptance of "or equal" items, provided the vendor submits descriptive specification sheets to substantiate equivalency. Quotations must be submitted no later than October 6, 2026, at 11:00 AM through the PlanetBids portal or via a sealed envelope delivered to the Glendale Purchasing Department. Vendors are required to use the provided quote form and are prohibited from submitting more than one bid. All pricing must include delivery F.O.B. destination to Glendale, California. Contractual obligations include compliance with CAL-OSHA and all applicable federal, state, and local laws, as well as mandatory workers' compensation insurance. Invoices must be submitted in duplicate within two days of shipment, and the City's payment terms are net 30 days or longer. If any items are rejected during inspection, the vendor is responsible for all testing, inspection, packaging, and return freight costs.
Other Concrete Product Manufacturing

POSTED

7 days ago

DEADLINE

in 6 days
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NAICS: 811310
SLED
TRANSFORMER & LTC REPAIR
Solicitation # 404304
The City of Glendale is soliciting quotations for the repair of one transformer and its associated load tap changers at the Rossmoyne Substation. The scope of work includes replacing stationary and moving contact sets, door gaskets, pressure relief devices, and PV bleeders, as well as repairing main tank leaks, repainting the transformer, and performing vacuum oil filling. The contractor is responsible for providing all labor, tools, and materials, including the inspection and potential replacement of motors, capacitors, and associated breakers. Following repairs, the contractor must conduct comprehensive testing on the transformer and bushings to establish baseline data and ensure the equipment is safe for service. All work must be performed by the contractor's own workforce, as subcontracting is prohibited, and must be backed by a minimum one-year warranty on labor and materials. Eligible bidders must possess a valid California contractor's license and have at least 10 years of experience with power transformer repairs in an electrical utility environment. Compliance with California Senate Bill 854 requires registration with the Department of Industrial Relations, and contractors must adhere to prevailing wage laws and CAL-OSHA safety standards. For bids exceeding 25,000 dollars, payment and performance bonds equal to 100 percent of the contract value are required. A mandatory job walk is scheduled for October 6, 2026, and final quotations must be submitted via the PlanetBids portal or sealed envelope by November 5, 2026, at 11:00 AM. Awarded vendors must provide proof of General Liability, Auto Liability, and Workers' Compensation insurance within 30 days of notification.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 days ago

DEADLINE

in about 1 month
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NAICS: 561612
SLED
UNARMED SECURITY GUARD SERVICES ON AS NEEDED BASIS
Solicitation # 404291
The City of Glendale is soliciting quotes for unarmed security guard services to be provided on an as-needed basis at various city facilities. The scope of work includes general protection and receptionist functions, such as screening visitors and managing deliveries, as well as daily vehicle and walk-through patrols of 28 parks between 6:00 PM and 11:00 PM to secure facilities and coordinate with the Glendale Police Department. The contract period is intended to run from November 1, 2026, through October 31, 2029, with potential options extending through October 31, 2031. The City may award the contract to a single low bidder or split the award among multiple vendors. Qualified providers must hold a State of California Private Patrol Operator License and maintain a representative office within 50 miles of Glendale City Hall. Personnel requirements are stringent, requiring background investigations covering five years of residence and employment, fingerprinting, criminal history checks for the previous seven years, and psychological testing. Guards must wear professional paramilitary-style uniforms and adhere to strict conduct and performance standards. The service provider is required to conduct random monthly inspections of guards and submit written reports to the City. Administratively, the successful contractor must provide proof of insurance within 30 days of notification, meeting minimum ratings of A:VII from A.M. Best & Company. Invoicing must be submitted monthly, with each site and special service invoiced separately and accompanied by detailed work reports. Payments are processed within 30 days of receipt of substantiated invoices, though any invoices submitted after 90 days will not be accepted. Quotations must be submitted exclusively through the PlanetBids portal by October 1, 2026.
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POSTED

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DEADLINE

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