Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicle Disposal & Scrap Services

Active

Federal

Response Deadline09/22/2026, 03:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Vehicle Disposal and Scrap Services supports prime contractors on Air Force projects at Andersen Air Force Base in Yigo, Guam. The selected provider will manage the final disposal of abandoned privately owned vehicles and associated parts using specialized scrap processing facilities and hazardous material handling equipment. Key requirements include maintaining a licensed scrap and salvage yard and ensuring strict environmental compliance for the disposal of vehicle fluids to provide certified disposal services. The opportunity is designated as a total Small Business Set Aside under NAICS code 423930 and is managed by the Department of Defense agency FA5240 36 Cons Lgc. Interested parties must respond by September 22, 2026, following the posting date of September 15, 2026.

General Info

Small business subcontract for vehicle disposal and scrap services at Andersen Air Force Base.

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

NAICS

423930 - Recyclable Material Merchant WholesalersView NAICS

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524026Q0041.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

36 WG Vehicle Removal and Towing Services IDIQ (Andersen AFB, Guam)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 03:00:00 AM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA5240 36 Cons Lgc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies disposal services for abandoned POVs and associated parts for prime contractors on Air Force projects at Andersen Air Force Base, Guam. Receives vehicles and parts for final disposal using scrap processing facilities and hazardous material handling equipment. Maintains environmental compliance for vehicle fluid disposal and holds a licensed scrap/salvage yard. Delivers certified disposal of vehicles and parts.

Similar Contracts

Same NAICS industry code

Amtrak Harrisburg Yard Scrap Rail and Scrap Metal

Solicitation # 2026-135

Amtrak Sales Offer 2026-135 is a competitive invitation for bid for the purchase and removal of approximately 50 gross tons of scrap rail and metal located at the Harrisburg Yard at 825 Paxton St, Harrisburg, Pennsylvania. The materials are sold on an as-is, where-is basis, and the award will be granted to the highest responsive and responsible bidder. Bidders must provide a gross ton price based on the Fastmarkets Philadelphia market for No. 1 heavy melt and pay a 288.00 dollar blanket policy fee. The project is scheduled to begin approximately October 19, 2026, with a performance duration of 30 calendar days. The selected buyer is responsible for all loading, hauling, and transportation expenses and must provide their own equipment. A detailed removal plan specifying the on-track equipment to be used is required as part of the bid submission. All personnel must complete mandatory Amtrak Contractor Safety and Rules Orientation and adhere to strict safety standards, including the use of approved personal protective equipment. Insurance requirements include general liability of at least 2 million dollars per occurrence, workers compensation with 500,000 dollars in employer liability, and automobile liability, all from insurers rated A- or better by A.M. Best. Title and risk of loss transfer to the buyer only after the material and equipment are fully removed from Amtrak property and payment is made in full.

POSTED

DEADLINE

Scrap Metal Processing and Material RecoveryThis subcontract for Scrap Metal Processing and Material Recovery supports prime contractors on Fort Knox Qualified Recycle Program projects. The selected provider will be responsible for receiving seven Condition Code S containers and utilizing industrial equipment, such as scales, shears, balers, and melting systems, to dismantle and recycle scrap metal. The contractor must ensure full environmental compliance throughout the processing phase and is required to provide either the processed scrap metal or a formal certificate of recycling and destruction. This effort is managed by the Department of Defense under the W6CD Usag Ft Knox agency and is performed at Fort Knox, Kentucky.

W6CD Usag Ft Knox

POSTED

DEADLINE

SCRAP TIRE SALE IFB 33-6046, Texarkana, TX

Solicitation # IFB-33-6046

This is a sale of surplus contract issued by the Department of Defense DLA Disposition Services Hq for scrap tires located in Texarkana, Texas. The solicitation, identified as IFB-33-6046, was posted on September 15, 2026, with a response deadline of October 15, 2026, at 5:00 PM. Interested parties must follow the specific bidding instructions provided in the general details attachment. It is explicitly noted that this is a sale of goods and not a service contract. Primary contact for this opportunity is Aldo Romero, with Shawn Ricketts serving as the secondary contact.

DLA Disposition Services Hq

POSTED

DEADLINE

Sale of Seven (7) Used Condition Code (S) Scrap Metal Conex Shipping Containers

Solicitation # QRP26-0019

The Fort Knox Qualified Recycle Program is soliciting bids for the sale of seven used Condition Code (S) scrap metal Conex shipping containers, measuring 8 feet wide by 8.6 feet high by 40 feet long, with an approximate weight of 8,220 pounds each. This government sale, identified as solicitation QRP26-0019, is based on the best price offered per pound. Interested bidders must submit their completed and signed proposals via email to Jamie Daley and Anita Overton by September 22, 2026, at 2:00 PM Eastern Standard Time. Bids must include initials on every page and a specific offer price per pound to be considered responsive. The winning bidder is responsible for providing a low boy trailer for transport and must remove the materials from the Fort Knox QRP site at 309 Frazier Road, Building 2962, within ten working days of the award notification. While the QRP provides a loading operator, the bidder is solely responsible for securing the load. Invoicing is based on weights from government scales at the QRP site. Payment must be made to US Treasury Payables, Fort Knox QRP, via bank draft, cashier's check, or other certified funds, with 80 percent due at pick-up and the remaining balance due within 15 calendar days. Bidders are subject to solvency vetting and must comply with all applicable laws and installation security search requirements.

W6CD Usag Ft Knox

POSTED

DEADLINE

Sale of Surplus Technology Items

Solicitation # RFQP No. 02-2026

The Business Services Department of Kern High School District has issued RFQP No. 02-2026 for the sale of surplus technology equipment, including various Dell models and Lenovo Chromebooks. The contract is intended for a one-year term with the possibility of four additional one-year extensions. All sales are final, and the selected vendor is responsible for all transportation and shipping costs. The District intends to award the contract to the highest respondent, though they reserve the right to consider a combination of factors, including the Grade A proposal amount, reference checks, and historical financial standing. To avoid disqualification, respondents must perform a mandatory on-site inspection at the District Warehouse in Bakersfield, California. The selected vendor must provide White Glove pickup services, which include using their own protective sleeves and master cartons, palletizing the product, and providing an itemized report of device types, models, and serial numbers. Data sanitization must meet NIST 800-88 Rev1 standards. Financial requirements include a minimum deposit of 50% on the day of pickup and payment terms no longer than NET60, with final payment due within 30 business days of quote acceptance. Proposals are due by September 30, 2026.

Business Services Department of Kern High School District

POSTED

DEADLINE

Scrap Sale: EXPENDED SMALL ARMS CARTRIDGE CASING (ESACC) SALE IFB 33-6053, Texarkana, TX

Solicitation # IFB-33-6053

DLA Disposition Services Hq

POSTED

DEADLINE

Supply of Support-Latch, Shoc (P/N 25–73583–1)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the procurement and delivery of 18 units of Support-Latch, Shoc, identified by Boeing part number 25–73583–1. The contract is intended for prime contractors delivering DLA Aviation supply contracts and mandates that the supplier must hold authorized distributor or OEM status. All deliverables must adhere to strict technical standards, including packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements, marking according to MIL-STD-129, and palletization per RP001. The place of performance is located in Tracy, California, with a response deadline of September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Reading & Video MaterialsThis subcontract opportunity with Harlingen Consolidated Independent School District involves the procurement and delivery of reading and video educational materials for prime contractors. The scope of work includes supplying books, reading curricula, and both physical and digital media, such as e-books and video files. The contract is categorized under NAICS code 423930 and was posted on September 12, 2026. Interested parties must submit their responses by the deadline of October 1, 2026.

POSTED

DEADLINE

Disposal of Scrap Metals 2026

Solicitation # RFP50938

The Municipality of the District of East Hants is seeking proposals for the purchase and removal of approximately 225 metric tonnes of ferrous and non-ferrous scrap metal, primarily steel, from the East Hants Waste Management Centre in Georgefield, Nova Scotia. The selected proponent must provide all necessary labor, equipment, and plant resources, and will be responsible for the scheduling and loading of trucks to clear the materials from the site. This solicitation, identified as RFP50938, was posted on September 11, 2026, with a response deadline of September 24, 2026. Interested parties should refer to the Nova Scotia Procurement Portal for the most current tender documents and addenda. Inquiries regarding this opportunity should be directed to the contracting authority, Mike Hatfield.

Municipality of the District of East Hants

POSTED

DEADLINE

IFB 33-6034, DEMILITARIZATION/MUTILATION AS CONDITION OF SALE (DCOS/MCOS) SCRAP RESIDUE, LEWIS-MCCORD, WA

Solicitation # IFB-33-6034

Invitation for Bid IFB-33-6034 is a sale of surplus scrap metal residue derived from demilitarization and mutilation as a condition of sale, managed by DLA Disposition Services. The property is located at Joint Base Lewis McChord, Washington, and the sale is conducted via a sealed bid process. The contract is for a six-month term, and the award will be granted to the highest responsible and responsive bidder. Bidders must submit their offers using Standard Forms 114 and 114A, and a bid deposit is required. The response deadline for this solicitation is October 23, 2026. The purchaser is responsible for the removal of property within 60 calendar days of the bid opening and must provide a demilitarization certificate before the title passes. Strict compliance is required for the handling and transport of hazardous materials, including asbestos and beryllium, following DOT and CFR regulations. Specific mutilation requirements are mandated for chlorobromomethane fire extinguishers to prevent restoration. The purchaser must maintain insurance coverage for bodily injury and property damage and is subject to government inspection of their premises to ensure the security and safety of the property during the scrapping process.

DLA Disposition Services Hq

POSTED

DEADLINE

in about 1 month

Recyclable Materials Marketing & BrokerageThe Recyclable Materials Marketing and Brokerage subcontract, managed by the New Jersey Solid Waste Management agency, involves the marketing and sale of processed recyclable materials from the Ocean County Recyclable Materials Processing Facility. The selected provider is responsible for identifying buyers and negotiating sales contracts for various commodities, including plastic, glass, ferrous metals, aluminum, old newspapers, old corrugated cardboard, and mixed paper. To ensure operational success, the contractor must adhere to the Ocean County Recycling Plan and maintain strict commodity quality standards to meet market specifications. Key deliverables include the provision of processed material sales and disposition reports. The solicitation was posted on September 9, 2026, with a response deadline of October 22, 2026, under NAICS code 423930.

Solid Waste Management

POSTED

DEADLINE

in about 1 month

Scrap Steel Material Purchase and ProcessingThis subcontract focuses on the procurement and processing of scrap metal for prime contractors involved in Amtrak material sales. The scope of work involves the purchase of 100 gross tons of mixed weight rail, specifically 132, 136, and 140 lb rails, acquired on an as-is basis. The contractor is responsible for transforming this material into recyclable steel feedstock utilizing industrial shears and magnets at a licensed recycling facility. The agreement is categorized under NAICS code 423930 and is managed by Amtrak. Key obligations include the processing of the scrap metal and the delivery of payments for both the raw materials and the resulting processed scrap. The solicitation was posted on September 9, 2026, with a response deadline set for September 25, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

Supply of CAT Multi-Purpose Buckets and BracketsThis subcontract, issued by the Department of Defense under the agency FA5240 36 Cons Lgc, involves the procurement of genuine Caterpillar earthmoving attachments for prime contractors operating at Andersen Air Force Base in Yigo, Guam. The scope of work requires the sourcing and delivery of three 80 inch Multi-Purpose Buckets and three Medium-Large SSL Brackets specifically compatible with 200-Series Compact Track Loaders. To be eligible, providers must hold authorized CAT reseller status or provide certification of technical compatibility. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. The contract was posted on September 16, 2026, with a response deadline of September 22, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Andersen AFB 554 RHS CAT CTL attachments

Solicitation # FA524026QM119

Solicitation FA524026QM119 is a request for quotes issued by the 36th Contracting Squadron for the procurement of brand-name Caterpillar (CAT) OEM attachments for Compact Track Loaders (CTL) supporting the 554 RHS at Andersen Air Force Base, Guam. This is a 100% Small Business Set-Aside under NAICS code 333120. The requirement is limited to CAT brand-name equipment to ensure compatibility with the 200-Series CTL fleet, maintain existing warranties, and ensure operator safety regarding hydraulic and electronic systems. The scope of work includes the delivery of three each of 80-inch multi-purpose buckets, H65S hammers, medium-large SSL mounting brackets, H55-H65 SSL lines, and both SW345 and SW360 3-inch wheel saws. The award will be based on best value, evaluating both price and technical specifications, with a delivery requirement of 90 days after receipt of order on a FOB Destination basis. Offerors must be active in the System for Award Management and submit two separate volumes for price and technical approach via email by September 22, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including restrictions on covered defense telecommunications equipment and specific requirements for the marking of technical data and computer software.

Construction Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Specialized Heavy-Duty Towing & TransportThis subcontract for Specialized Heavy-Duty Towing and Transport supports prime contractors on Air Force projects at Andersen Air Force Base in Guam. The contractor is responsible for the specialized transport of AWD, seized-wheel, or oversized government equipment, including extreme heavy equipment and loads with a GVWR between 10,001 and 26,000 lbs. Operations require the use of flatbed/rollback, slide-axle Landoll, and heavy haul lowboy trailers, with final delivery to DLA-DS Naval Base Guam. The opportunity is designated as a total Small Business Set Aside under NAICS code 484220 and is managed by the Department of Defense. To be eligible, providers must possess specialized heavy-haul licensing and obtain necessary base access for Andersen Air Force Base. The performance of services is centered in Yigo, Guam, with a response deadline of September 22, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Standard Vehicle Towing & Removal (Light to Medium)This subcontract for Standard Vehicle Towing and Removal focuses on the removal of abandoned privately owned and government owned vehicles at Andersen Air Force Base in Yigo, Guam. The service provider will support prime contractors by utilizing standard wreckers and wheel-lift or dolly systems to transport sedans, SUVs, and light-duty pickups with a gross vehicle weight rating up to 26,000 lbs. All operations must adhere to OSHA standards, Guam traffic laws, and base access requirements, with vehicles being delivered to designated disposal or DLA-DS sites. The opportunity is designated as a total Small Business Set Aside under NAICS code 488410 and is managed by the Department of Defense. Interested parties must respond by September 22, 2026, following the posting date of September 15, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

Trimble Airfield Surveying Equipment SupplierThis subcontract opportunity, managed by the Department of Defense under the FA5240 36 Cons Lgc agency, seeks a supplier to provide high-precision Trimble GNSS surveying hardware for Department of the Air Force airfield operations projects. The required equipment lot consists of Trimble R980i GNSS bases and rovers, along with UHF radio antennas, rechargeable batteries, and dual battery chargers, all of which must adhere to the specific salient characteristics outlined in the request for quotation. The contract is designated as a Total Small Business Set Aside under NAICS code 423450. The selected supplier will be responsible for delivering the complete set of surveying equipment and accessories to the government site located in zip code 96929. Interested parties must respond by the deadline of September 23, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

36 WG Vehicle Removal and Towing Services IDIQ (Andersen AFB, Guam)

Solicitation # FA524026Q0041

Motor Vehicle Towing

POSTED

DEADLINE

36 CRS - Trimble Airfield Surveying Equipment

Solicitation # FA524026QM118

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Decommissioning and Disposal of Charging StationThis subcontract involves the decommissioning and disposal of a battery charging station at Andersen Air Force Base in Yigo, Guam, supporting the 36th Logistics Readiness Squadron. The scope of work includes the safe electrical disconnection and physical removal of the equipment, followed by disposal processes that must strictly adhere to local, state, and federal environmental regulations for industrial waste. The project is categorized under NAICS code 562910 and is managed by the Department of Defense. The selected contractor is responsible for providing all necessary removal and disposal documentation to ensure full regulatory compliance.

Remediation Services

POSTED

DEADLINE

in about 18 hours

Battery Charging Station Installation and CommissioningThis subcontract involves the installation, wiring, and commissioning of one battery charging station for the 36th Logistics Readiness Squadron at Andersen Air Force Base in Yigo, Guam. The scope of work includes installing conduit, wiring, and mechanical fasteners to connect the station to 208/120V 3-Phase/4W electrical panels, with specific configuration of DC output for a 24/36/48 range and the implementation of overcharge prevention. The project requires qualified electrical personnel to ensure the successful delivery of a fully commissioned charging station. This opportunity is managed by the Department of Defense under NAICS code 238210, with a response deadline of September 18, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 18 hours

Industrial Battery SupplyThis subcontract under the Department of Defense involves the supply of two high-capacity industrial electric forklift batteries for prime contractors supporting the 36th Logistics Readiness Squadron at Andersen AFB in Yigo, Guam. The batteries must be compatible with specified reach trucks and are required to support a minimum of eight hours of continuous operation. The procurement falls under NAICS code 335910 and mandates that all delivered items include Item Unique Identification. The contract requires the delivery of two batteries to the designated performance location in Guam.

Battery Manufacturing

POSTED

DEADLINE

in about 18 hours

Electric Forklift Reach Truck SupplyThis subcontract through the Department of Defense involves the supply of two electric forklift reach trucks for prime contractors supporting the 36th Logistics Readiness Squadron at Andersen Air Force Base in Yigo, Guam. The required equipment must feature a lifting capacity between 3,000 and 3,999 lbs, a 24-inch load center, and a 16-foot lift height. Technical specifications require a nominal travel speed of 5 to 6 mph with plugging capability and smooth hydraulic lifting operations. Additionally, all delivered units must include Item Unique Identification for tracking purposes. The contract is categorized under NAICS code 333924.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

in about 18 hours

36 CRS and 736 SFS Polaris MRZR Repair Parts

Solicitation # FA524026Q0046

The 36th Contracting Squadron is seeking bids for the procurement of Polaris MRZR repair parts under solicitation FA524026Q0046. This opportunity is designated as a total small business set-aside under NAICS code 336390. The performance location for this contract is Yigo, Guam, and the requirement is managed by the Department of Defense. Interested parties must submit all inquiries to Thomas Houle and Lauren Reyes by September 11, 2026, at 10:00 AM. The final deadline for responses to this solicitation is September 18, 2026, at 3:00 AM. Detailed submission instructions and requirements are provided within the attached solicitation documents.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

in about 18 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS