BID S015-26JA (Miscellaneous Non-Ferrous Scrap Metals in Roll-Offs).pdf

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Invitation to Bid: Government Sale of Miscellaneous Non-Ferrous Scrap Metals at Naval Base San Diego
Solicitation number
S015-26JA
Issued by

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This is an Invitation to Bid (ITB) issued by Navy Region Southwest Qualified Recycling Program for the sale of miscellaneous non-ferrous scrap metals located at Naval Base San Diego. The solicitation number is S015-26JA with a bid deadline of August 10, 2026 at 12:00 P.M. Pacific Time. Seven lots of scrap metals are offered for sale on a per-pound basis: Irony Aluminum (18,600 lbs., 2 roll-offs), Painted Aluminum (7,800 lbs., 1 roll-off), Mixed Copper Breakage (23,000 lbs., 2 roll-offs), Irony Stainless Steel (14,000 lbs., 2 roll-offs), Stainless Steel (19,800 lbs., 2 roll-offs), 316 Stainless Steel (6,800 lbs., 1 roll-off), and MLC Aluminum (27,000 lbs., 4 roll-offs). Listed amounts are minimums; actual quantities may exceed estimates, with additional material invoiced at the established bid rate within five business days of final pickup.

All materials are sold "as-is" for scrap-metal purposes only with sales final. Payment in full is due prior to material transfer via ACH (preferred), bank draft, or cashier's check payable to "U.S. Treasury." The buyer must remove all material within fifteen business days of award date, F.O.B. origin, with a minimum 24-hour pickup notice required. Material weights and payment are based on weights recorded on the NRSW QRP scale or a mutually agreed-upon certified commercial scale at the buyer's expense. Each lot is awarded to the highest bidder; in case of a tie, bidders must submit revised bids within one hour. Winners are notified in writing within two business days. The buyer assumes full liability for taxes and hazardous substances, must maintain proper vehicle licensing and insurance per California regulations, and certify that all purchased property will be completely destroyed by melting, shredding, or equivalent method. Late payment penalties escalate from $50.00 in week one to $150.00 by week four, after which the buyer is permanently removed from future bidding lists. Bids must be submitted via email to cnrsw-qrp-sales@us.navy.mil.

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MLC.jpg JPG image
Irony Stainless.jpg JPG image
MLC 2.jpg JPG image
Stainless 1.jpg JPG image
Copper Breakage (Mixed).jpg JPG image
Stainless.jpg JPG image
Irony Aluminum.jpg JPG image
Irony Aluminum 1.jpg JPG image
Stainless 316.jpg JPG image
Copper Brakeage (Mixed) 1.jpg JPG image
MLC 3.jpg JPG image
Painted Aluminum.jpg JPG image
Irony Stainless 1.jpg JPG image
MLC 1.jpg JPG image
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S015-26JA

NAVY REGION SOUTHWEST

QUALIFIED RECYCLING

PROGRAM INVITATION TO

BID ON

MISCELLANEOUS NON-FERROUS SCRAP METALS

08/03/2026

From: Navy Region Southwest (NRSW) Qualified Recycling Program (QRP) Subj: Invitation to Bid – BID S015-26JA (Miscellaneous Non-Ferrous Scrap Metals) Location: NAVAL BASE SAN DIEGO

Items offered for sale on this bid:

Lot # Package Estimated

Amounts (lbs.)

Price per Pound

1. Irony Aluminum 2 Roll-Offs 18,600

(per lb.)

2. Painted Aluminum 1 Roll-Offs 7,800

3. Mixed Copper Breakage

2 Roll-Off 23,00

4. Irony Stainless Steel 2 Roll-Offs 14,000

5. Stainless Steel 2 Roll-Offs 19,800

6. 316 Stainless Steel 1 Roll-Off

6,800

7. MLC Aluminum 4 Roll-Off

27,000

1. Payment for the original amount offered is due prior to transfer of material. ACH payment is the preferred method, but payment may also be made by bank draft or cashier’s check, payable to “U.S. Treasury.” Under no circumstances will cash payments be accepted. Payment may be submitted in advance or delivered at the time of pickup. Material will not be released until payment is received.

2. All lots are sold “as is” for scrap-metal purposes only. Sales are final. The buyer is responsible for the complete removal of all designated scrap material in the lot, regardless of total volume. The volumes listed under “Estimated Amount” are minimums, and actual quantities may exceed estimates. Within five (5) business days of final pickup (or as soon as documentation is available), NRSW QRP will invoice the buyer for all additional material exceeding the advertised estimate at the established bid rate. Payment for these additional amounts is due within fifteen (15) business days of invoice receipt and may be made by ACH payment, company check, bank draft, or cashier’s check.

Mailing Address:

4790 Cummings Road Bldg. 3570

San Diego, CA 92136-5610

ATTN: NRSW QRP

3. Material weights and payment for materials purchased shall be based on weights recorded on the

NRSW QRP scale. If the base scale is unavailable, a mutually agreed-upon certified commercial scale may be used at the buyer’s expense. Off-base weight tickets must be faxed to (619) 556-9018 or emailed to cnrsw-qrp-sales@us.navy.mil immediately.

4. Invitations to Bid may contain more than one (1) lot number. Each lot will be awarded to the highest bidder. In the event of a tie, tied bidders will be notified and must submit revised bids within one (1) hour. Failure to do so forfeits eligibility for that lot. If a tie remains, NRSW QRP may hold additional rounds or use another award method. NRSW QRP reserves the right to award across lots to the single bidder with the highest cumulative bid. Winners will be notified in writing within two (2) business days of bid closure. The award date is the start date for payment and removal.

5. The buyer, F.O.B. origin, must remove material within fifteen (15) business days of the award. A minimum of 24 hours’ notice is required before pickup; contact our Naval Base San Diego Recycling Office (619) 726-4040 or (619) 556-9331 or cnrsw-qrp-sales@us.navy.mil. If NRSW QRP containers are used, they must be returned in their original condition within fifteen (15) business days. Buyers are responsible for damage to containers.

6. The buyer assumes full liability for all taxes applicable to its property, income, and any transactions arising from or in connection with the performance of this agreement. The NRSW QRP will impose an administrative charge per week for late payments, dishonored checks, failure to pickup awarded material, or failure to return NRSW QRP property (e.g., roll-offs, 4x6 containers, etc.) within the specified time under this agreement.

• Week 1 after due date: $50.00

• Week 2 after due date: $75.00

• Week 3 after due date: $100.00

• Week 4 after due date: $150.00

After week 4, the buyer will be permanently removed from the NRSW QRP bidders list for future spot sale bids and may have their Term Sales agreement terminated if they currently hold one.

mailto:cnrsw-qrp-sales@us.navy.mil mailto:cnrsw-qrp-sales@us.navy.mil

7. Bidders must thoroughly inspect the materials and understand any quality or condition factors that could affect their bid. Failure to inspect will not be grounds for post-award claims, deductions, or downgrades. The NRSW QRP will not consider or accept any such deductions or downgrades. To schedule an inspection of material, contact Naval Base San Diego Recycling at (619) 726- 4040 or (619) 556-9331.

8. All vehicles used to remove material, whether owned by the buyer or by the buyer’s agent, must be properly licensed and insured. The buyer shall furnish any insurance and vehicles required by California state regulations upon request by any Navy personnel. It is the sole responsibility of the buyer or their agent to ensure that all vehicles are legally loaded. Prior to pick up, if any vehicle other than the buyer’s company vehicle is used, the buyer must provide the agent’s company name to the NRSW QRP via phone or email.

9. Vehicles used by the buyer or their agent for material removal must be properly configured so that all loads remain within the vehicle’s exterior dimensions. Loads shall be stacked, tied, and otherwise secured to prevent any dislodgement while on government property. It is the buyer’s (or their agent’s) sole responsibility to ensure vehicles are loaded correctly and that containers, flatbeds, or other transport units are clean and free of debris.

10. The buyer shall indemnify, defend, and hold harmless the NRSW QRP, the U.S. Navy, the United

States (including its agencies and instrumentalities), and their officers, agents, and employees from and against any and all claims, liabilities, judgments, suits, losses, damages, costs, and expenses (including reasonable attorneys’ fees) arising out of or in connection with this agreement or any acts or omissions of the buyer or its subcontractors, agents, representatives, or employees.

11. The buyer is cautioned that materials may still contain hazardous substances despite all removal efforts. The government assumes no liability for property damage, personal injury, disability, or death to the buyer, its employees, agents, or for any claims arising from the purchase, possession, handling, or use of these materials.

12. No modification to this agreement shall be binding unless made in writing and signed by an authorized representative of the NRSW QRP. The NRSW QRP may terminate this agreement, in whole or in part, by written notice if the buyer fails to perform any provision herein.

13. The buyer represents, warrants, and certifies that all purchased property will be completely destroyed by melting, shredding, or an equivalent method that precludes any recognition or reconstruction of the items. The buyer further certifies that the property is acquired solely for scrap and will be used only as scrap.

14. Offerors are advised to submit their offers independently without consultation, communication, or agreement with any other offeror, to prevent restriction of competition. Offer rigging is a federal felony criminal offense under section 1 of the Sherman Anti-Trust Act. You are encouraged to report suspected violations to the NRSW QRP. This matter is of greatest importance to this program and your utmost cooperation in ensuring that this program exemplifies maximum free and open competition among offerors is solicited and appreciated.

Respond via e-mail to cnrsw-qrp-sales@us.navy.mil. Bids must be received no later than 12:00 P.M. (Pacific Time) August 10, 2026. If you have any questions regarding this bid, please contact NRSW QRP at (619) 556-9475.

Signing this Invitation to Bid indicates you have read and understand the entire Invitation to Bid, including the additional requirement(s).

(To be completed by the bidder)

I as an authorized representative of , commit (print name) (print company name) to the prices, terms, and conditions above.

Signature:

Date:

E-mail:

Address:

Telephone #:

Sincerely, Jose Amuchastegui NRSW QRP Manager mailto:cnrsw-qrp-sales@us.navy.mil

MISCELLANEOUS NON-FERROUS SCRAP METALS
Items offered for sale on this bid:
Signing this Invitation to Bid indicates you have read and understand the entire Invitation to Bid, including the additional requirement(s).

File details come from the government source that posted it. Updated .