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This Government Contract opportunity from Department Of Defense was posted on April 22, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--Shot, Tungsten Alloy

Awarded
W52P1J-08-Q-3006Federal

Contract Overview

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

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NAICS: 331492
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E9-27-T-0017
Solicitation SPE8E9-27-T-0017, issued by DLA Troop Support, is a request for quotations for 341 units of Tin Alloy Solder (NSN 3439002699610), with each unit defined as 16 ounces. The material must comply with ASTM B32 (R 2014) and meet NAVAIR aircraft launch and recovery equipment traceability requirements. Key technical constraints include a non-extendable shelf life of 60 months and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 7, 2027, and a final required delivery date of January 31, 2027. The contract mandates rigorous quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the contractor must adhere to IP025 and the Hazard Communication Standard for labeling and shipping. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

in 4 days
NAICS: 331492
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport is seeking a contractor for Silver Reutilization and Account Maintenance Services. The primary objective is the refinement of silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to achieve a purity of 99.9%, which will then be used to manufacture new batteries. Annual requirements include the processing of 328,060 troy ounces of high silver content material and 582,421 troy ounces of low silver content material, alongside the maintenance of silver accounts for 439,108 troy ounces. The government will handle the disassembly and categorization of batteries into high-yield and low-yield materials, with the exception of small batteries like AA-sized units. The government intends to award one Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a five-year ordering period using Lowest Price Technically Acceptable (LPTA) procedures. The contract will be Fixed-Price with Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Performance will take place at the contractor's facility, with a requirement that refined silver be available for transfer within 60 days of receipt of materials. The contractor must maintain up to eight electronic accounts for various Navy programs and provide detailed reporting on materials processed, account balances, and quarterly progress. This is a full and open competition under NAICS code 331492, with the final Request for Quote expected around October 2026.
Naval Undersea Warfare Center

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

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This Firm Fixed Price contract, issued by the Department of Defense under the USA Joint Munitions Command, is for the procurement of tungsten alloy shot intended for use in the 5/54 KE-ET Projectile according to Drawing 7497341. The project is designated as a Total Small Business Set Aside under NAICS code 331492 and FSC 5350. Delivery is required at the Crane Army Ammunition Activity in Crane, Indiana, starting ten weeks after the contract award date, with earlier delivery permitted at no extra cost. Due to the sensitive nature of the materials, Distribution Statement D applies, restricting drawing access to US Government Agencies and their authorized contractors. Prospective bidders must have a Military Critical Technical Data DD Form 2345 on file and be registered in the Central Contractors Register. Interested parties are responsible for monitoring official government solicitation websites for updates and coordinating with the US Canada Joint Certification Office for necessary technical documentation.

General Info

Contract Value

$3,211,431.84

NAICS

331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4MM USA Joint Munitions Command
ContactsNo contacts available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
ContactsNo contact information available

Full Description

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North American Industry Classification System (NAICS) Code 331492. Federal Supply Class(FSC) 5350. Shot, Tungsten Alloy for use in the 5/54 KE-ET Projectile and IAW Drawing 7497341. FOB Destination, Crane Army Ammunition Activity, Crane, IN. This will be a Firm Fixed Price contract, Total Small Business Set Aside. Required delivery schedule is to begin 10 weeks after date of contract award. Earlier delivery authorized at no additional cost to the Government. Distribution Statement D is applicab le. Drawing distribution authorized to US Government Agencies and their contractors only. A Military Critical Technical Data, DD Form 2345, is required to be on file before drawings pertaining to this procurement are available to prospective contractors. Contractors shall contact the US Canada Joint Certification Office at +1 (555) 000-0000 or via the website http://www.dlis.dla.mil/jcp/default.asp. All contractors who provide goods/services to the DOD must be registered in the Central Contractors Register (CCR). You may register via the Internet at http://www.ccr.gov or contact CCR at +1 (555) 000-0000. APPROXIMATE issue date is 16 November 2007 with the opening date 15 days from issue. The solicitation shall be issued via the Internet at http://www.osc.ar my.mil/ac/aais/ioc and https://acquisition.army.mil/asfi and http://www.fedbizopps.gov. Any changes to the solicitation shall also be posted to these websites. It is the responsibility of the contractor to check these sites daily for any posted changes. Point of contact: Michelle Talbot, Contract Specialist, contact@example.gov.

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