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The DEPT OF DEFENSE | DEPT OF THE ARMY has issued a Tender notice for the procurement of a Sale of Scrap Mixed Metal Ferrous Nonferrous in the USA. This Tender notice was published on 29 May 2026 and is scheduled to close on 04 Jun 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142259303, while the tender notice number is W912GY26Q003S and Registering on the platform.
Procurement Summary
Country: USA
Summary: Sale of Scrap Mixed Metal Ferrous Nonferrous
Deadline: 04 Jun 2026
Posting Date: 29 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142259303
Document Ref. No.: W912GY26Q003S
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Property to be sold: Scrap Mixed Metal (Ferrous & Non-Ferrous) Documents
Proposal Deposit: 20% of the proposal must be submitted by winning offeror prior to removal of material within 5 calendar days of Sales Agreement effective date. Deposit to be submitted through https://www.pay.gov/
Property must be removed: By 30 September 2026
Payment Due: Payment due prior to removal
SALE OF SURPLUS PROPERTY W912GY-26-Q-003S TERMS AND CONDITIONS
Sierra Army Depot currently has approximately 75 tons of Mixed Metal available for removal no later than 30 September 2026. The Metal may contain up to 5% foreign materials which will not be deducted from the cost per load if discovered; no sorting permitted on site. Contractor is responsible for weighing the Metal on the depot certified commercial scale and providing proof of weight using the weight ticket.
A deposit is not required to submit a proposal, however, within five (5) calendar days of the award, the successful contractor must provide an earnest deposit of 20% of the total proposal price to the Sales Representative before any material is authorized to be removed. The contractor may remove materials up to the value of this deposit. Sierra reserves the right to retain the deposit until such time as the proof of removal (all paperwork to include manifests or Bills of Ladings) has been received and the contractor has paid in full all for all property removed from the facility (end of Sales Agreement).
The first removal to be within 7 business days of the Sales Agreement effective date. The Recycling Facility Point of Contact (will be identified at award) shall oversee the loading of the Metal and shall retain a copy of all proofs of removal (either a manifest, weight ticket or bill of lading). The contractor shall also provide the SIAD Contract Point of Contact (Starla Roberts) with proof of removal within 3 business days per removal. The contractor shall provide payment through pay.gov prior to scheduling and remova...
Notice ID: w912gy26q003s
Department/Ind. Agency: dept of defense
Sub-tier: dept of the army
Office: w6qk siad contr off
Product Service Code: 9999 - miscellaneous items
NAICS Code: 423930 - Recyclable Material Merchant Wholesalers
Inactive Dates: jun 19, 2026
Inactive Policy: 15 days after response date
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