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This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on April 24, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

95--Platinized Niobium Wire; Electrode; and Rectifier

Closed
DTMA1Q08018Federal

Contract Overview

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

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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

3 days ago

DEADLINE

in 8 days
NAICS: 331492
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E9-27-T-0242
Solicitation SPE8E9-27-T-0242 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 300 units of tin alloy solder, identified by NSN 3439-01-008-7580. The material must be 0.015 inches in diameter with a specific chemical composition consisting primarily of tin (63.5%) and lead (35.53%), with trace amounts of antimony, bismuth, copper, arsenic, iron, aluminum, and zinc. A critical requirement is that mercury or mercury-containing compounds must not be intentionally added to the supplies. The delivery is set for 32 days after receipt of the order, with a required delivery date of October 29, 2026, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, and requires a Material Safety Data Sheet to accompany every shipment. Because the item is classified as hazardous material, packaging and labeling must comply with 49 CFR, 29 CFR, and DLA 4145.3 for military air shipments. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Additionally, the contract incorporates various DFARS and FAR clauses concerning cybersecurity, the safeguarding of covered defense information, and price evaluation preferences for certified HUBZone small businesses.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 331492
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E5-27-T-0240
Solicitation SPE8E5-27-T-0240 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of tin alloy solder, identified by NSN 3439-01-196-6380 and part number SN63WRMAP2. The requirement consists of one unit of issue (SL), specified as 16 ounces with a 0.035 inch diameter, conforming to ASTM B32-20 standards. This is a Foreign Military Sales requirement for the Slovak Republic, with delivery required within 20 days after receipt of the order and an original required delivery date of March 26, 2026. Shipping is FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final destination in Poprad, Slovakia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Inspection and acceptance will occur at the point of origin. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding, and the Buy American Act. A price evaluation preference is available for certified HUBZone small business concerns, and all quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 4 days

General Info

NAICS

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

Place of Performance

Beaumont Reserve Fleet John Hickey, Fleet Program Manager 2600 Amoco Road (MAR 616.6, BEAUMONT, TX, 77705-0415, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 16, 2008 to Apr 30, 2008. NAICS code added: 331492. Set-aside removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697276 DOT Maritime Administration
Contacts2 people available
OfficeNEW ORLEANS, LA, 70130, USA
Office AddressNEW ORLEANS, LA, 70130, USA
Contacts
Alfredia Rich-MurphyContract Specialist
Frank BajowskiContract Specialist

Full Description

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The purpose of this amendment is to reopen to change proposed action to unrestricted, to change the delivery date to 30 May 2008, and to change the response date to 30 April 2008. This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 13 with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A SUBSEQUENT REQUEST FOR QUOTATION (RFQ) WILL NOT BE ISSUED. The RFQ Number is DTMA1Q08018. The Department of Transportation (DOT) Maritime Administration (MARAD) intends to purchase the following items on a firm-fixed price basis: Item 0001. Qty of 2000 ft - .125 Diameter Platinized Niobium Wire with 50 microinch PT, Cat# XAPL .125/50 or equal Item 0002. Qty of 10 each - Silver-Silver Chloride Reference Electrode with 25 ft #14 wire, Cat# AG/AGCL or equal Item 0003. Qty of 3 each - Universal Rectifiers Model APAI, Primary 230/460 VAC, Secondary 24VDC 150A, Cat# APAI or equal. This requirement will be 100% Small Business Set Aside, and the NAICS code is: 331492 with a Small Business size standard of 750 employees. Vendors shall submit their quotes to Department of Transportation via email to alfredia.rich-murphy@dot.gov or fax to 202-366-3237. Material required by 30 APR 08. This solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular 2005-24 and the latest Transportation Acquisition Circular (TAC) 06-01 issued 27 Dec 2005. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration (OCT 2003) and TAM 1204.1103 Procedures. (e) Contracting officers are to ensure each contract document transmitted to the payment office includes the assigned DUNS number or, if applicable, the DUNS+4 number, within the award document in accordance with (FAR) 48 C.F.R. 52.204-7(b)(2); 52.212-1 Instructions to Offerors-Commercial Items (JAN 2005); 52.212-3 Offeror Representations and Certifications-Commercial Items (JAN 2005) ALTERNATE I (APR 2002) (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2003); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (JAN 2005), the following clauses apply and are incorporated by reference: 52.219-6 Small Business Set-Aside, 52.219-28 Post Award Small Business Program Representation (June 2007), 52.211-6 Brand Name or Equal (AUG 1999), 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUN 2004), 52.222-21 Prohibition of Segregated Facilities (FEB 1999), 52.222-26 Equal Opportunity (APR 2002), 52.225-13 Restrictions on Certain Foreign Purchases (DEC 2003), 52.232-33, Payment by Electronic Funds Transfer --Central Contractor Registration (OCT 2003), and 52.232-36 Payment by Third Party (May 1999). All offers shall be evaluated for fair and reasonable price, technical acceptability, satisfactory past performance, delivery schedule and adherence to the applicable clauses/provisions: (A) The Government reserves the right to award to the contractor whose offer represents the best overall purchase value to the Government. As such, the basis for contract award will include an evaluation of proposed contractor quality performance history. The price to be considered in determining the best value will be the evaluated price after Technical Evaluation Adjustments (TEA) or related quality assurance actions, as applicable, are applied to the offered price. At a minimum, Parties responding to this solicitation may submit their quotation in accordance with their standard commercial practice (e.g. company letterhead, formal quote form etc.) but MUST include the following information: 1) Complete company name, mailing and remittance addresses, 2) Prompt payment terms, 3) Delivery schedule, 4) Taxpayer ID number, 5) Duns# and Cage Code, 6) ALL COMPLETED CERTIFICATIONS AS REQUIRED HEREIN - SPECIFICALLY THOSE FOUND IN 52.212-3. All deliverables shall be FOB destination. Responses to this Request for Quotation are due not later than 16 Apr 2008 by noon (12 pm). Reference: DTMA1Q08018 on your RFQ. Award will be fixed price. Award will be made to the lowest priced responsible quoter submitting a quote which conforms to this RFQ. Should you have questions you may contact Alfredia Rich-Murphy at (202) 366-0020 between the hours of 0630 and 1630. Numbered Notes 1 applies.

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