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This Government Contract opportunity from General Services Administration was posted on February 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Waste Management Recycling Services

Closed
REC02282011Federal

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
Sale of Empty Used Condition Code (S) Ammunition Containers
Solicitation # QRP27-0003
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.
W6CD Usag Ft Knox

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 423930
New
Federal
Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers
Solicitation # QRP27-0001
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.
W6CD Usag Ft Knox

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 423930
New
SLED
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.
Procurement Division

POSTED

1 day ago

DEADLINE

in 8 days

General Info

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Colorado, Wyoming, Utah, North Dakota, South Dakota, and Montana, DENVER, CO, 80225, USA

Set-Aside

NONE

Documents

1

RFI REC02282011 - Waste Management Recycling Services

PDF, Low priorityrfi
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Pbs R8 Acquisition Management Division
Contacts1 person available
OfficeLAKEWOOD, CO, 80225, USA
Office AddressLAKEWOOD, CO, 80225, USA

Full Description

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REQUEST FOR INFORMATION FBO Special Notice Number REC02282011 Waste Management Recycling Services Contract # TBD For Federal Facilities Located in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming NAICS Code 423930 Recyclable materials (e.g., glass, metal, paper) merchant wholesalers Small Business Size Standard 100 employees The government requests information regarding available resources to assist with its recycling program to address waste stream diversion goals for debris generated through normal building operations. Materials generated through these activities include but are not limited to white ledger paper, newspaper, office pack paper, cardboard, metal food and drink containers (steel, tin and aluminum), glass/plastic food and drink containers, paperboard products, materials from construction and demolition activities such as metal, wood, ceiling tile, carpets, dry wall, etc. PROPOSALS ARE NOT BEING REQUESTED AND NO COTNRACT AWARD WILL BE MADE. PRICING AND TERMS PRESENTED IN THE RESPONSES TO THE REQUESTED INFORAMTION ARE NOT BINDING IN THE EVENT THE GOVERNMENT OPTS TO SOLICIT FOR PROPOSALS AT A LATER DATE. Summary of Process: Please provide a written response to the Statements of Work included herein, describing your firm's ability to perform the services listed, after considering the Critical Factors. Interested parties may submit information via electronic copy or hard copy by U.S. Mail. If sent by U.S. Mail, the following information must be on the outside of each sealed envelope: 1) RFI REC02282011 Waste Management Recycling Services, 2) Name of Responsible Contracting Officer: Heidi Sawyer Direct requested information and inquiries to: Contracting Officer: Heidi Sawyer Delivery Address: One Denver Federal Center Bldg 41, Room 145 DFC PO Box 0526 Denver, CO 80225-0526 Email Address: contact@example.gov ALL SUBMISSIONS ARE DUE BY 12:00PM local time on March 28, 2011 Information requested: GSA is seeking feedback regarding the draft Statement of Work (SOW) included herein. Please provide written comments to improve the SOW and its contents. The purpose of this information is to create a solicitation that is advantageous to both industry and the government. Feedback shall include the following: - 1. Can work be performed as requested? What are the pitfalls of the specifics in the SOW? Does the requirement conform to industry practice and standards? Is anything missing from the description of the work requirement as stated? - 2. Provide feedback on packaging of services and locations. Are there specific limitations to the mix of materials? What geographic boundaries make sense in trying to achieve economies of scale? - 3. GSA is striving to maintain a break-even contract, wherein the government is neither making payments to nor collecting monies from industry for offering materials for recycling. Has GSA provided adequate information to determine a fair pricing structure? Recommend metrics to determine from amount of actual recyclable materials, to determine whether the services will a) cost the government money, b) allow the government to collect money, or c) break-even in cost. - 4. Suggest evaluation criteria and factors. Include in your response specific business information such as socio-economic status (HUBZone, Service-Disabled Veteran Owned Small Business, Veteran Owned Small Business, Woman Owned Small Business, 8(a) Small Business, Small Disadvantaged Business, Emerging Small Business, or Large Business); DUNS (Dun & Bradstreet) Number; Point of Contact information (valid name, telephone number and e-mail address). Comprehensive DRAFT Statement of Work is attached.

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