Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 3, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

95--Modification #2 issued 5/3/07 at 10:30 am EST to type out all measurements that were either 1/4, 1/2, or 3/4 in length because the system did not recognize them as originally posted.

Awarded
W91ZLK07T0461Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331492
New
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

about 14 hours ago

DEADLINE

in about 1 month
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

1 day ago

DEADLINE

in 4 days

General Info

Contract Value

$155,000

NAICS

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

Place of Performance

ACA, Aberdeen Proving Ground Directorate of Contracting, 4118 Susquehanna Avenue Aberdeen Proving Ground MD 21005-3013, MD

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Apg Director
ContactsNo contacts available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
ContactsNo contact information available

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This acquisition is issued as a Request for Quotes (RFQ). The combined synopsis/solicitation number is W91ZLK-07-T-0461. THIS SOLICITATION IS A 100% TOTAL SMALL BUSINESS SET ASIDE. This solici tation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-16. The associated North America Industry Classification System (NAICS) Code is 331492 and the Business Size Standard is 750. The contractor shall provide the following: Welding and Machine Shop Specific Domestic Metals, delivered, ONLY AS NEEDED, to include scrap metal pick-up for monetary credit. POP: 6/1/07  5/31/08 (12 months). DELIVERY POINT: US Army Ordnance Mechanica l Maintenance School -WMSD, Building 5014 (Cohen Hall), APG, MD 21005-5201 (FOB DEST). Acceptance shall be at Destination. Please provide a quote based on the following line items: 1. 1/8 inch Aluminum 6061T651, Max Estimated Sheets 4 ft x 8 ft, Qty: 20; 2. 1/8 inch Aluminum 6061T651, Max Estimated Cut Strips 6 in x 12 ft, Qty: 248; 3. 1 / 4 inch Aluminum 6061T651, Max Estimated Sheets 4 ft x 8 ft, Qty: 5; 4. 1 / 4 inch Aluminum 6061T651, Max Estimated Cut Strips 6 in x 12 ft, Qty: 72; 5. 1 / 2 inch Aluminum 6061T651, Max Estimated Sheets 4 ft x 8 ft, Qty: 20; 6. 1 / 2 inch Aluminum 6061T651, Max Estimated Cut Strips 6 in x 12 ft, Qty: 144; 7. 1/8 inch Stainless Steel 304/11GA, Max Estimated Sheets 4 ft x 8 ft, Qty: 20; 8. 1/8 inch Stainless Steel 304/11GA, Max Estimated Cut Strips 6 in x 12 ft, Qty: 176; 9. 1/16 inch Mild Steel ASTM/A569, Max Estimated Sheets 4 ft x 8 ft, Qty: 10; 10. 1/16 inch Mild Steel ASTM/A569, Max Estimated Cut Strips 6 in x 12 ft, Qty: 88; 11. 1/8 inch Mild Steel ASTM/A569, Max Estimated Sheets 4 ft x 8 ft, Qty: 20; 12. 1/8 inch Mild Steel ASTM/A569, Max Estimated Cut Strips 6 in x 12 ft, Qty: 176; 13. 1 / 4 inch Mild Steel ASTM/A569, Max Estimated Sheets 4 ft x 8 ft, Qty: 25; 14. 1 / 4 inch Mild Steel ASTM/A569, Max Estimated Cut Strips 6 in x 12 ft, Qty: 304; 15. 3/8 inch Mild Steel ASTM/A36, Max Estimated Sheets 4 ft x 8 ft, Qty: 5; 16. 3/8 inch Mild Steel ASTM/A36, Max Estimated Cut Strips 6 in x 12 ft, Qty: 48; 17. 1 / 2 inch Mild Steel ASTM/A569, Max Estimated Sheets 4 ft x 8 ft, Qty: 10; 18. 1 / 2 inch Mild Steel ASTM/A569, Max Estimated Cut Strips 3 in x 12 ft Cut at a 45 degree Bevel along 12 foot side  True 3 inch, Qty: 96; 19. 2 x 2 x 1 / 4 x 12 ft Square Steel Tubing, Max Estimated Quantity of 204 feet; 20. 1/16 inch Copper, Max Estimated Sheets 3 ft x 4 ft, Qty: 1; 21. 2 x 2 x 1 / 4 x 12 ft Angle Iron, Max Estimated Quantity of 504 feet; 22. 3/8 inch MIL STD A 12560, Max Estimated Sheets 4 ft x 8 ft, Qty: 12; 23. 3/8 inch MIL STD A 46100, Max Estimated Sheets 4 ft x 8 ft, Qty: 12; 24. 1 inch Square Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft: 120; 25. 1 1 / 2 inch Square Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft: 168; 26. 2 inch Square Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft: 204; 27. 1 / 4 in x 6 in Bar Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft:108; 28. 3/8 in x 2 in Bar Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft: 228; 29. 3/8 in x 3 in Bar Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft: 60; 30. 1 / 2 in x 3 in Bar Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft: 48; 31. 1 / 2 in x 1 - in Bar Stock Aluminum 12 ft, UI=Feet, Total Estimated Quantity in ft: 120; 32. 1 in x 4 in Bar Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft:108; 33. 1 1 / 4 in x 2 in Bar Stock Aluminum 12 ft, UI = Feet, Total Estimate d Quantity in ft: 252; 34. 3 / 4 in Hex Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in feet: 168; 35. 3/8 in Round Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in feet:120; 36. 1 / 2 in Round Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in feet: 60; 37. 1 in Round Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in feet: 408; 38. 1 1 / 4 in Round Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft: 408; 39. 1 1 / 2 in Round Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in ft: 600; 40. 2 in Round Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in feet: 300; 41. 3 in Round Stock Aluminum 12 ft, UI = Feet, Total Estimated Quantity in feet: 600; 42. 3/8 inch Brass Round Stock 12 ft, UI = Feet, Total Estimated Quantity in feet: 36; 43. 1 / 2 inch Brass Round Stock 12 ft, UI = Feet, Total Estimated Quantity in feet: 36; 44. 1 1 / 2 inch Brass Round Stock 12 ft, UI = Feet, Total Estimated Quantity in feet: 96; 45. 1 / 4 in I.D. Steel Pipe 21 ft, UI = Feet, Total Estimated Quantity in feet: 84; 46. 1 / 4 in Square Steel Stock 12 in, UI = Feet, Total Estimated Quantity in feet: 216; 47. 1 / 4 in x 2 in Steel Flat Stock 20 in, UI = Feet, Total Estimated Quantity in feet: 220; 48. 3/8 in x 3 in Steel Flat Stock 20 in, UI = Feet, Total Estimated Quantity in feet: 40; 49. 1 in x 2 in Steel Bar Stock 1018 12 ft, UI = Feet, Total Estimated Quantity in feet: 300; 50. 1 1 / 2 in x 2 in Steel Bar Stock A108 20 ft, UI = Feet, Total Estimated Quantity in ft: 80; 51. 1 1 / 2 in x 2 in Steel Bar Stock 1018 12 ft, UI = Feet, Total Estimated Quantity in ft: 120; 52. 5/8 in Steel Round Stock 20 in, UI = Feet, Total Estimated Quantity in feet: 220; 53. 1 in Steel Round Stock 20 in, UI = Feet, Total Estimated Quantity in feet: 120; 54. 1 1 / 2 in Steel Round Stock 20 in, UI = Feet, Total Estimated Quantity in feet: 400; 55. 1 7/16 in Steel Hex Stock 20 in, UI = Feet, Total Estimated Quantity in feet: 80; Please contact the POC listed below if you have further questions. In accordance with FAR 52.212-2 Evaluation  Commercial Items (Jan 1999), the contract will be awarded to Lowest Price Technically Acceptable (LPTA). The technical evaluation will be a det ermination as to equality of the product and shall be based on information furnished by the vendor. The Government is not responsible for locating or securing any information, which is not identified in the quotation. To ensure sufficient information is av ailable, vendors are requested to provide descriptive material such as illustrations, drawings, or other information necessary for the Government to determine whether the product meets the salient characteristics of the requirement. The Government will awa rd a contract to the offeror whose offer conforms to this solicitation and will be most advantageous to the Government, price and other factors considered. The following clauses will be incorporated by reference. 52.209-6 Protecting the Governments Interest When Subcontracting with contractors debarred, suspended or proposed for debarment. 52.212-4 Contract Terms and Conditions Commercial Items, 52.223-11 Oz one-Depleting Substances, 52-247-34 F.O.B. Destination. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition The government will award a contract to the offeror whose offer conforms to this solicitation and will be mo st advantageous to the government. The government reserves the right to make an award without discussions. Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, and DFAR 252.212-70 00, Offeror Representation and Certification with its offer. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following additional FAR clauses cited in this clause are applicabl e: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I, FAR 52.219-6 Notice Of Total Small Business Set-Aside; FAR 52.219-8; Utilization of Small Business Concerns; FAR 52.219-14 Limitations on Subcontracting; FAR 52.222-1 9 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222.35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Vet erans; FAR 52.222-36 Affirmative Action For Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13 Restrictions on Certain Foreign Purchase, FAR 52.232-33, Payment by Electronic Fund s Transfer-Central Contractor Registration; DFAR 252.212-7001 Contract Terms and Conditions required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. The following additional DFAR clauses cited in the clause 252.212-7001 are applicable: 52.203-3 Gratuities, 252.225-7001 Buy America and Balance of Payment Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.225-7015 Preference for Domestic Hand or Measuring Tools , 252.232-7003 Electronic Sub mission of Payment Requests. The full text of the FAR references may be accessed electronically at this address: http://farsite.hill.af.mil, and http://www.acquisition.gov/comp/far/index.html. Responses to this RFQ must be signed, dated, and received via electronic mail or fax by May 7, 2007 no later than 01:00 PM EST at the US Army Contracting Agency, SFCA-NR-APC-T (Tanya Peel), 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013. V endors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling +1 (555) 000-0000 or by registering online at www.ccr.gov. For questions concerning this solici tation contact Tanya Peel, Contract Specialist via fax +1 (555) 000-0000, or via email contact@example.gov.

More opportunities from Department Of Defense → W6QK Acc-Apg Director

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS