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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Competitive Requirement for the Incineration of IT Equipment

Closed
W31P4Q-20-U-0001Federal

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, LEAD ALLOY
Solicitation # SPE8E6-27-T-0129
Solicitation SPE8E6-27-T-0129 is a fixed-price, total small business set-aside contract issued by DLA Troop Support, Construction and Equipment for the procurement of lead-tin alloy solder. The requirement consists of 89 units, each consisting of a 1 lb spool of 0.040 inch diameter wire, identified by NSN 3439002500062. The items are designated as critical application items and must comply with technical and quality requirements set forth in the DLA Master List, specifically referencing IPC J-STD-600A-01 Revision D. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is specified as FOB Origin with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027, to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific hazardous material labeling required per 29 CFR 1910.1200 and IP025. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment requests must be submitted electronically via the Wide Area WorkFlow system.
WARNER ROBINS

POSTED

5 days ago

DEADLINE

in about 11 hours
NAICS: 331492
New
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

6 days ago

DEADLINE

in 5 days
NAICS: 331492
New
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

6 days ago

DEADLINE

in 5 days

General Info

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Documents

1

RS00004-20+PWS+Rev+2.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

Full Description

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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; proposals are being requested and a written solicitation will not be issued. The proposed contract listed herein is a lowest price technically acceptable competitive action. Solicitation number W31P4Q-20-U-0001 is being issued as a request for quote; the US Army Aviation and Missile Command intends to issue a firm fixed price purchase order for incineration of IT equipment. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04. This requirement is for the incineration of 3,600 lbs. of IT Equipment to ash; the contractor shall provide the following: Facility shall be within a day driving distance from Redstone Arsenal, AL. (Not to exceed 10 hours) Facility shall be large enough to destroy equipment in one day. Facility shall specialize in IT asset destruction by incineration or smelting to ash. Facility shall allow for witness destruction and constant government physical control. Facility shall be an approved Department of the Army facility. Contractor shall be US owned company. 3,600 lbs. of material to be incinerated. The anticipated period of performance is six months after award. Offerors shall submit a 2-3 page proposal that demonstrates previous experience on this type on this type of action in accordance with the Performance Work Statement. The Performance Work Statement is provided as an attachment to this notice. The following Contract Line Item Numbers (CLINs) will be included in the subsequent award: CLIN 0001 - Supply/Service CLIN - This CLIN will be issued for the total acquisition of the required incineration services CLIN 0002 - Contractor Manpower Reporting (CMR) - See the attached Specification Requirement for the CMR requirements. The place of delivery, acceptance and FOB point is: Contractor's Facility Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. The following FAR provisions/clauses are applicable to this requirement: 52.204-7 - System for Award Management (Oct 2018) 52.204-19'Incorporation by Reference of Representations and Certifications 52.204-13'System Award Management Maintenance (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.204-17 - Ownership of Control of Offeror (Jul 2016) 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) 52.204-23'Prohibition on Contracting for Hardware, Software, and Services Developed or Provided By Kaspersky Lab and Other Covered Entities (Jul 2018) 52.204-24'Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Dec 2019) 52.212-1 - Instructions to Offerors - Commercial Items (Jan 2017) 52.212-3 - Offeror Representations and Certifications - Commercial Items (Dec 2019)-Alternate I (Oct 2014) 52.212-4 - Contract Terms and Conditions - Commercial Items(Jan 2017) 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Jan 2017) 52.204-10'Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) 52.204-25'Prohibition on Contracting For Certain Telecommunications and Video Surveillance Services or Equipment ( Aug 2019) 52.209-6 - Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) 52.209-10'Prohibition on Contracting with Inverted Domestic Corporations (N0v 2015) 52.219-28 - Post Award Small Business Program Representation (Jul 2013) 52.222-3 - Convict Labor (June 2003) 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Oct 2016) 52.222-21 - Prohibition of Segregated Facilities (Apr 2015) 52.222-26 - Equal Opportunity (Sep 2016) 52.222-36'Equal Opportunity for workers with Disabilities (Jul 2014) 52.222-41'Service Contract Labor Standards (May 2014) 52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014) 52.222-50'Combating Trafficking in Persons (Mar 2015) 52.222-55'Minimum Wages Under Executive Order 13706 (Jan 2017) 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2017) 52.223-18 - Encouraging Contractor Policy to Ban Text Messaging While Driving (Aug 2011) 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 - Payment by Electronic Funds Transfer - System for Award Management (Oct 2018) 52.233-3 Protest After Award (Aug 1996) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) 52.232-1'Payments(Apr 1984) 52.232-8 - Discounts for Prompt Payment (Feb 2002) 52.232-9'Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-11 - Extras (Apr1984) 52.232-40 - Providing Accelerated Payments to Small Business Subcontractor (Dec 2013) 52.233-1 - Disputes (May 2014) 52.242-15 - Stop-Work Order (Aug 1989) 52.243-1'Changes-Fixed Price (Aug 1987)-Alternate II(Apr 1984) 52.246-2 - Inspection of Supplies-Fixed Price (Aug 1996) 52.246-4'Inspection of Services-Fixed Price (Aug 1996) 52.246-16'Responsibility for Supplies (Apr 1984) 52.247-34 - F.O.B. Destination(Nov 1991) 52.249-4'Termination for Convenience of the Government (Services)(Short Form) (Apr 1984) 52.252-1'Solicitations Provisions Incorporated by Reference (Feb 1998) 52.252-5'Authorized Deviations in Provisions(Apr 1984) 52.252-2'Section Clauses Incorporated by Reference (Feb 1998), where*denotes contract Section 52.253-1'Computer Generated Forms (Jan 1991) The following DFARS clauses are applicable to this requirement: 252.203-7002'Requirement to Inform Employees of Whistleblower Rights (Sep 2013) 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7005'Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.204-7003'Control of Government Personnel Work Product (Apr 1992) 252.204-7008'Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) 252.204-7012 - Safeguarding of Covered Defense Information and Cyber Incident Reporting (Oct 2016) 252.204-7015'Notice of Authorized Disclosure of Information for Litigation Support (May 2016) 252.204-7017'Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation (Dec 2019) 252.204-7018'Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Dec 2019) 252.211-7003 - Item Unique Identification and Valuation (Mar 2016) 252.215-7013'Supplies and Services Provided by Nontraditional Defense Contractors (Jan 2018) 252.225-7001'Buy American and Balance of Payments Program (DEC2016) 252.225-7048'Export-Controlled Items (Jun 2013) 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) 252.232-7006 - Wide Area Workflow Payment Instructions (Dec 2018) 252.232-7010'Levies on Contract Payments (Dec 2006) 252.237-7010 - Prohibition on Interrogation of Detainees by Contractor Personnel (Jun 2013) 252.243-7001 - Pricing of Contract Modifications (Dec 1991) 252.244-7000'Subcontracts for Commercial Items (Jun 2013) 252.247-7023 Transportation of Supplies by Sea (Feb 2019) Other clauses may be included in the award if applicable. As defined in FAR 52.204-7, the successful offeror must be registered in the System for Award Management (SAM) database prior to award. Payment will be made via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7006. Quotes are due no later than 4:00 pm (CST), 09 March 2020 in the contracting office. Electronic quotes are preferred, but fax quotes and mailed quotes will be accepted. Quotes may be submitted to Irsha Maske at Irsha.a.maske.civ@mail.mil. If mailing responses, please allow at least two additional days for mail distribution on the arsenal, and send to: ACC-RSA, CCAM-RDB ATTN: Irsha Maske (256-842-1826) Building 5400, Room B132 Redstone Arsenal, AL 35898-5250 Oral communications are not acceptable in response to this notice. NO FOREIGN PARTICIPATION IS ALLOWED. All responsible sources may submit an offer which shall be considered by the agency. In the event multiple quotes are received, the quotes will be evaluated on the basis of lowest price, technically acceptable. All quotes should also include a copy of your commercial pricelist or price support along with your CAGE code, Taxpayer Identification Number, and DUNS number. Quotes/offers received after the specified due date and time will not be considered for award. For further information or questions regarding this solicitation, contact Irsha Maske via email at Irsha.maske.civ@mail.mil.

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