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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Industrial Shredding and Pulping of Small Arms Brass

Open

Federal

Response Deadline11/12/2026, 03:30:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → Commanding General

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

SC, 29905

Set-Aside

NONE

Documents

This scope was carved out of M0026327QBRS1.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sale of Expended Deformed Small Arms Brass

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

PostedNov 9

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 03:30:00 PM ESTin 3 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Commanding General

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs permanent destruction of expended small arms brass for prime contractors on Marine Corps Recruit Depot Parris Island projects. Processes brass via industrial pulping or shredding to preclude recognition or reconstruction of shell casings. Completes all activities within 60 calendar days of removal. Requires industrial metal shredders and compliance with 40 CFR 484. Delivers shredded brass scrap and a certification of destruction.

Similar Contracts

Same NAICS industry code

Surgical Grade Stainless Steel Material Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supply of 70/30 Copper-Nickel Seamless Tubing/PipeThis subcontract involves the supply of certified raw 70/30 copper-nickel seamless tubing or pipe stock to prime contractors supporting NAVSUP Weapon Systems Support shipboard projects for the Department of Defense. All provided materials must be in a seamless condition and strictly adhere to ASME-B16.9 chemistry and grade requirements. The contractor is responsible for ensuring full material traceability and providing necessary documentation, including Material Test Reports and Certificates of Compliance. This opportunity falls under NAICS code 331210, with a response deadline set for December 18, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Raw Material Supply for Spur Gear FabricationThis subcontract involves the supply of certified raw alloy or metal stock intended for spur gear fabrication on DLA Weapons Support projects. The selected provider must source and deliver materials that strictly adhere to the chemical and physical properties outlined in the technical data package for NSN 30200153901. Performance for this contract will take place in Texarkana, Texas, under NAICS code 331210. Crucial compliance requirements include the provision of Mill Test Reports and formal certifications confirming that the materials are free from hexavalent chromium and Class I ozone-depleting chemicals. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, titled Aerospace Grade Raw Material Supply, involves the provision of certified raw metals and alloys for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the delivery of materials that strictly adhere to technical drawings for NSN 1450-01-657-9533, with all shipments delivered directly to the fabricator. Essential documentation must accompany the materials, including Material Test Reports, Certificates of Conformance, and Safety Data Sheets in compliance with Federal Standard No. 313. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 331210 and specifies Portsmouth, 03801-5000, as the place of performance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of certified aerospace-grade raw material stock. The scope of work focuses on providing alloy billets or forgings specifically for the production of Linear Actuating Cylinder Heads for prime contractors. Performance for this contract is centered at Tinker AFB. A critical requirement of the agreement is strict adherence to DFARS 252.225-7001 Buy American regulations. To ensure quality and regulatory compliance, all delivered materials must include full traceability and accompanying Mill Test Reports. The opportunity is categorized under NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Critical Grade Stainless Steel SupplyThis subcontract, titled Critical Grade Stainless Steel Supply, involves the provision of certified high-grade stainless steel raw materials for prime contractors working on DLA Weapons Support Maritime Hardware projects. The scope of work specifically focuses on sourcing materials for critical-application socket weld valve bodies, ensuring all supplies comply with the Buy American and Balance of Payments Program. To maintain quality and safety standards, the provider must deliver certified stainless steel stock accompanied by Mill Test Reports and Safety Data Sheets. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331210. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Qualified Raw Materials for Support RodsThis subcontract involves the supply of certified raw materials for support rods to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is required to source materials strictly from the Qualified Products List or Qualified Manufacturers List as specified by Drawing NR 19200 12940982. All deliveries must include Mill Test Reports and certifications of origin to ensure quality and compliance. The contract mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this requirement is centered in Anniston, Alabama, under NAICS code 331210. Interested parties must respond by November 19, 2026, to provide the necessary certified raw material stock for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Metal Stock SupplyThis subcontract involves the procurement and delivery of aerospace-grade metal stock, including billet, bar, or plate, to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to the specifications outlined in Basic Drawing NR 19207 11673854 Revision E and be delivered to the designated fabricator. To ensure full traceability and regulatory compliance, the supplier is required to provide Mill Test Reports and maintain strict adherence to ITAR and EAR export controls during material handling. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the project is categorized under NAICS code 331210. Performance of the contract will take place in Anniston, Alabama. Interested parties must respond by November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hydraulic Grade Material SupplyThis subcontract, titled Hydraulic Grade Material Supply, involves the provision of raw metal stock and billets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for delivering certified raw materials accompanied by Mill Test Reports, ensuring all materials strictly adhere to specifications outlined in drawings 80020 6534C554, 80020 6534D688, 80020 6300-001, and 80020 6530C124. Additionally, the contractor must maintain full compliance with the Buy American Act and the Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in New Cumberland. Interested parties must respond by November 19, 2026, following the posting date of November 8, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract involves the sourcing and delivery of raw metal and alloy stock to support prime contractors working on DLA Weapons Support projects. The supplier is responsible for providing materials that strictly adhere to Drawing NR 19207 12612820 specifications and delivering the certified stock directly to the designated fabricator. A critical requirement of this agreement is the provision of full traceability and certification of origin to ensure compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aerospace-Grade Steel Tubing SupplyThis subcontract, titled Aerospace-Grade Steel Tubing Supply, involves the provision of raw steel tubing for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for sourcing material that adheres to the specific alloy and tolerance requirements of Rev E for NSN 4710-01-189-1838. To ensure full compliance with DFARS domestic material restrictions and prohibited substance standards, the provider must supply Mill Test Reports and Certificates of Conformance upon delivery of the tubing to the fabricator. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 331210. Performance for this contract will take place at Tinker AFB. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of CRES Metallic Tubing (NSN 4710-01-102-6415)This subcontract involves the supply of 281 feet of plain round, straight seamed CRES steel tubing for the DLA Weapons Support Fluid Handling Division. The tubing must feature a 1.00 inch outer diameter and a 0.052 inch wall thickness, conforming strictly to SAE AMS5561H standards. Additionally, the contractor is required to apply continuous identification marking according to SAE-AMS-STD-185 and provide metal certification through CDRL DD Form 1423s. The project requires all materials to be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in San Diego, California, under NAICS code 331210. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Commanding General

Same awarding agency

Heavy Hauling and Transport of Expended Brass

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

Sale of Expended Deformed Small Arms Brass

Solicitation # M0026327QBRS1

The Marine Corps Recruit Depot Parris Island is soliciting a Firm-Fixed-Price contract for the commercial sale of approximately 44,000 pounds of expended, fired, and deformed small arms brass shell casings (.50 caliber/12.7mm or smaller). This sale is conducted under the Qualified Recycling Program and is governed by FAR, DFARS, and 40 CFR 484. The award will be granted to the responsible offeror submitting the Highest Price Technically Acceptable proposal. Bidders must provide a firm-fixed unit price per pound and submit their proposals via email by 4:30 PM EST on November 12, 2026. The transaction is strictly Free on Board (FOB) Origin, requiring the contractor to provide an open-top or open-dump trailer with a load capacity of approximately 48,000 pounds. Material must be scrapped via pulping, shredding, or a similar method to prevent reconstruction within 60 calendar days of removal. Payment requires an initial deposit of 50 percent of the total estimated award value via certified check or postal money order to the United States Treasury before pickup, with the remaining balance due one business day after final weight verification. Final billing is based on certified weight tickets from base scales or an agreed-upon public scale.

Recyclable Material Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

JP8/ JET A1 FUEL HOKKAIDO

Solicitation # M29000JL0006

POSTED

about 8 hours ago

DEADLINE

Palletized Paper Freight TransportThis subcontract for Palletized Paper Freight Transport involves the transportation of copier paper for prime contractors supporting Department of Defense projects on Parris Island, South Carolina. The selected provider will be responsible for delivering approximately five pallets per quarter during the months of November, February, May, and August to a designated government facility. To fulfill the requirements, the contractor must utilize freight trucks equipped with lift-gates and LTL capabilities to ensure proper unloading. Additionally, the provider is required to maintain all necessary commercial trucking licenses and insurance to ensure safe and timely delivery of shipments.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

White Copier Paper SupplierThis subcontract, issued by the Department of Defense under the Commanding General, establishes a five-year agreement for the supply of high-volume white copier paper to prime contractors operating on Parris Island, South Carolina. The required materials consist of 8.5 by 11 inch, 20 lb white bond paper that must maintain a minimum 92 brightness, 90 percent opacity, and a 99.99 percent jam-free performance standard. The paper is to be packaged in reams of 500 sheets with 10 reams per case, with physical deliveries of cases and pallets scheduled in quarterly increments. This procurement falls under NAICS code 423430 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Solicitation # M00263-27-SIMACQ-MCRDPI-0011

The Department of Defense, through the Commanding General at Parris Island, South Carolina, is seeking sources for a copier paper procurement under solicitation M00263-27-SIMACQ-MCRDPI-0011. This requirement establishes a five year ordering period with a minimum annual order of 800 cases and a maximum potential of 4,000 cases. The government intends to receive deliveries in equal increments of 200 cases during November, February, May, and August each year, totaling 20 pallets per year or 5 pallets per quarter. The technical specifications require white copier paper measuring 8.5 x 11 inches with a weight of 20 lb, a minimum brightness of 92, and a minimum opacity of 90 percent. Each ream must contain 500 sheets, with 10 reams per case, and the product must be 99.99 percent jam-free. Interested parties must respond by November 13, 2026, with the primary point of contact being Nichole Taylor.

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

Brass Scrap Processing and RecoveryThis subcontract involves the processing and recovery of 45,000 lbs of deformed brass small arms cartridges of .50 caliber and below for prime contractors associated with USMC MCB Camp Lejeune scrap sales. The scope of work includes smelting and industrial recycling to ensure effective metal recovery and reuse, with the final delivery of processed recycled brass or recovered metal. The project is managed under the Department of Defense for the Commanding General and will be performed at Camp Lejeune. A critical requirement of the contract is strict adherence to the Arms Export Control Act, requiring the contractor to maintain all necessary export licenses from the Department of State, Commerce, or OFAC should any materials be moved internationally.

Recyclable Material Merchant Wholesalers

POSTED

DEADLINE

in about 23 hours

Scrap Brass Transportation ServicesThis subcontract for Scrap Brass Transportation Services involves the removal and transport of 45,000 pounds of deformed brass small arms cartridges, specifically .50 caliber and below, from the USMC MCB Camp Lejeune facility. The selected provider will support prime contractors on scrap removal projects by managing the loading and hauling process, ensuring all materials are delivered from the government site. To qualify, the contractor must employ US citizens and maintain full DOT compliance. Required equipment includes DOT-approved trucks outfitted with spillage control devices to prevent any material loss during transit. This Department of Defense project falls under NAICS code 484220 and is managed by the Commanding General.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 23 hours

Reserved POV Parking ServicesThis small business set-aside subcontract, issued by the Department of Defense Commanding General, requires the provision of five reserved personally owned vehicle parking spaces for prime contractors working on 1st Marine Corps District facility projects. The parking facility must be located within 0.5 miles of 2167 Westchester Avenue in the Bronx, New York, and must provide secure, 24/7/365 access. To ensure safety and accessibility, the contractor is responsible for managing access control through permits or key cards. The facility is required to be equipped with adequate security lighting and continuous security camera monitoring to maintain a secure environment for all reserved vehicles.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

in about 19 hours

Five (5) personally owned vehicles (POVs) supporting Recruiting Substation (RSS) East Bronx,

Solicitation # M00263_EAST_BRONX_NY_POV_PARKING

The Department of Defense, through the Regional Contracting Office at Parris Island, has issued a Sources Sought Notice to identify capable vendors for providing five reserved personally owned vehicle parking spaces to support the 1st Marine Corps District Recruiting Substation East Bronx. The required parking must be located within a 0.5-mile walking distance of 2167 Westchester Avenue, Bronx, NY 10462, and must be accessible 24 hours a day, 365 days a year. Facilities must be monitored by security cameras and provide adequate lighting, whether the spaces are in an indoor garage or an outdoor surface lot. The projected period of performance includes a 12-month base year with two additional 12-month option years. This requirement is categorized under NAICS code 812930 and is designated as a total small business set-aside. As this is a market research effort and not a formal request for quotation, interested respondents must provide a capability statement, a nonbinding monthly price estimate, and a map verifying the walking distance to the substation. Submissions must include the company's Unique Entity ID, CAGE code, and socioeconomic status. Responses are due to the primary point of contact, Dedriene Green, by November 10, 2026.

Parking Lots and Garages

POSTED

DEADLINE

in about 19 hours

Scrap Fired Cartridges (Deformed)

Solicitation # MMP100-27-363

Solicitation MMP100-27-363 is for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below, located at MCB Camp Lejeune, North Carolina. The government will award the contract to the highest responsive and responsible bidder, with a bid deadline of November 10, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The government reserves the right to vary the final quantity delivered by 10 percent. The successful bidder must provide DOT-approved transportation with spillage control devices and is responsible for securing the load and cleaning any spills. While the government will load the material into open-top containers via forklift, the buyer must coordinate pick-up between 8:00am and 1:00pm, Monday through Thursday, and provide original weight tickets from the Building 982 Landfill scales. A 50 percent deposit is required via certified or company check prior to pick-up, with the remaining balance due within 30 days of invoicing. Access to the installation requires a one-day pass, necessitating a valid driver's license, vehicle registration, proof of insurance, and specific identification such as a Real ID or a combination of a passport, TWIC card, social security card, or birth certificate.

Recyclable Material Merchant Wholesalers

POSTED

DEADLINE

in about 23 hours

Television Equipment Activation and Relocation TechnicianThis subcontract opportunity is for a Television Equipment Activation and Relocation Technician to support prime contractors on US Marine Corps projects at Camp Lejeune. The scope of work involves the non-construction installation, activation, and relocation of television service equipment, including performing moves, changes, disconnects, and signal serviceability confirmations at authorized service points. The contractor is strictly prohibited from performing any new wiring or drilling. This requirement is issued under the Department of Defense for the Commanding General, with a response deadline of November 12, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS