NCR(2)Regional Mixed Metals / Office Furniture

National Capital Zone Regional Term contract (2) IFB: 2-1-QSC-T-26-084 DEMIL A Mixed Metals Scrap Overview The U.S. General Services Administration (GSA) is soliciting sealed bids for the purchase and removal of DEMIL A Mixed Metals Scrap generated by multiple Federal agencies located throughout the National Capital Region (NCR), including facilities in the District of Columbia, Maryland, and Virginia. This solicitation establishes a removal-based term sales contract under which the successful bidder shall purchase scrap material and perform removal services at authorized Federal facilities. Removal locations will be authorized through a Government-issued Removal Delivery Order (RDO) process. GSA Auctions Listing The complete solicitation package, amendments, and supporting documents are available through GSA Auctions at: https://gsaauctions.gov/auctions/preview/367345 Key Dates All times are Central Time (CT), unless otherwise stated. IFB Issuance Date: June 12, 2026 Deadline for Questions: July 9, 2026 Bid Submission Deadline: July 10, 2026 – 5:00 PM CT Bid Opening: July 14, 2026 – Time TBD Anticipated Pre-Award Date: July 16, 2026 Property Description The property offered consists of DEMIL A Mixed Metals Scrap, including but not limited to: • Steel • Aluminum • Copper / Brass • Wire • Other ferrous and non-ferrous scrap materials Scrap material may originate from furniture, equipment, infrastructure components, and other Government-generated sources determined to be scrap. Electronic waste (E-waste), ADP equipment, and data-bearing devices are expressly excluded from this contract. All material is sold strictly for recycling as material content only. Resale, transfer, or disposition as usable property is prohibited. Contract Structure • Base Period: One (1) Year • Option Periods: Two (2) One-Year Options • Maximum Contract Term: Three (3) Years • Government Extension Option: Up to Six (6) Months This is a removal-based sales contract. Pricing is based on completed removal events and not on weight, commodity indices, or market pricing. Service Area The contract service area consists of eligible Federal facilities located within a fifty (50) mile radius of the center of Washington, DC. Possible participating agencies may include: • Department of Commerce • Department of Agriculture • Department of Labor • Department of Justice • Department of Health and Human Services • Department of Homeland Security • Department of the Interior • Environmental Protection Agency • Federal Trade Commission • Federal Communications Commission • National Archives and Records Administration • Smithsonian Institution • National Park Service • Judiciary Facilities • Other eligible Federal facilities within the service area The complete list of participating agencies, locations, and points of contact is contained in Section 1.8 of the solicitation. Participation is not guaranteed and may vary throughout contract performance. The Department of State (DOS), General Services Administration (GSA), Social Security Administration (SSA), and Department of Transportation (DOT) are excluded from participation under this contract because they are currently serviced under an existing NCR scrap contract. Removal Requirements The successful bidder shall: • Support multiple Federal locations throughout the NCR service area. • Provide all labor, equipment, containers, transportation, and associated resources necessary to perform removals. • Respond to Government-issued Removal Delivery Orders (RDOs). • Coordinate scheduling and access with designated Agency Government Representatives (AGRs). • Comply with all applicable safety, environmental, transportation, and security requirements. Bid Submission Requirements Bids must be submitted by email in accordance with the IFB. The bid package must include: • Appendix A – Bidder Certification, Bid Sheet, and Standard Form 114 Instructions • Standard Form 114 (SF 114) Appendix B is post-bid / pre-performance documentation and is not required with the sealed bid submission. Failure to submit a complete Appendix A and SF 114 may result in the bid being determined non-responsive. Performance Guarantee A $5,000 Performance Guarantee is required within ten (10) business days after Award Notification and prior to any removal or performance under the contract. Payment Terms Payment is due within two (2) business days of invoice receipt. Accepted payment methods include Wire Transfer, ACH, or Credit Card. Billing is based solely on verified removal events completed under authorized RDOs. Scrap weight, material composition, and market value are not used for billing purposes. Additional Information Scrap quantities, material types, values, locations, and agency participation levels are not guaranteed. The Government reserves the right to add