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This Government Contract opportunity was posted on October 2, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Iridium Upgrade

Awarded
SP8000-13-R-0010Federal

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

4 days ago

DEADLINE

in about 21 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

5 days ago

DEADLINE

in 6 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

5 days ago

DEADLINE

in 6 days
NAICS: 331492
New
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport, intends to award one Indefinite-Delivery Indefinite-Quantity contract for silver reutilization and account maintenance services. The contractor will be responsible for refining silver-bearing materials recovered from batteries to a purity of 99.9% for use in manufacturing new batteries. Annual requirements include 328,060 troy ounces of high silver content material, 582,421 troy ounces of low silver content material, and account maintenance for 439,108 troy ounces. The government will handle the disassembly and separation of batteries into high and low yield categories, with the exception of small batteries like AA-sized units. The contract will feature a five-year ordering period and will be awarded using Lowest Price Technically Acceptable procedures. It is structured as a Fixed-Price contract with an Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Key performance requirements include completing the refining process within 60 days of receiving materials and maintaining accurate electronic accounts for various Navy programs. Offerors must provide a Base Service Price and an Adjustment Increment, the latter of which will be a key element of the price evaluation. This is a full and open competition under NAICS code 331492, with solicitations managed through the Procurement Integrated Enterprise Environment.
Naval Undersea Warfare Center

POSTED

5 days ago

DEADLINE

in about 4 hours

AI Contract Overview

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The Defense Logistics Agency Strategic Materials is soliciting proposals under solicitation number SP8000-13-R-0010 to upgrade 567.362 troy ounces of iridium metal from 98.82 percent purity to 99.90 percent pure iridium metal sponge. This requirement is 100 percent set aside for small businesses under NAICS Code 331492. The selected single contractor will be responsible for providing all labor, facilities, equipment, and services necessary to produce, test, certify, package, and ship the material. The contract is intended as a Firm Fixed Price award with a period of performance of six months, starting no later than September 30, 2013. To be eligible for award, offerors must maintain an active registration in the System for Award Management. Proposals were due by September 5, 2013, and evaluations are based on specific procedures outlined in the solicitation documentation, with the possibility of the Contracting Officer utilizing online reverse auctioning.

General Info

Agency

N/A

Contract Value

$38,037.1

NAICS

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

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Dane H. SmithContract Specialist
Christopher TullContract Specialist

Full Description

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Defense Logistics Agency Strategic Materials, is soliciting proposals to upgrade 567.362 troy ounces of 98.82% pure iridium metal to 99.90% pure iridium metal sponge. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of the Federal Acquisition Regulation (FAR), 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. This is a Request for Proposals (RFP) and the solicitation number is SP8000-13-R-0010. The complete text of any of the clauses and provisions referenced in this notice may be accessed in full text at http://farsite.hill.af.mil. This solicitation is 100% set aside for small business, with NAICS Code 331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum). The small business size standard is 750 employees. DLA Strategic Materials is seeking to upgrade 567.362 troy ounces of 98.82% pure iridium metal to 99.90% pure iridium metal sponge. The award will be made to a single contractor. The contractor will serve as the single source for upgrading the Iridium metal identified in the attached Technical Exhibit A. The Contractor shall provide all labor, supervision, facilities, equipment, material, supplies, and all other necessary services to produce, test, certify, package and ship the iridium as identified in the attached Statement of Work (SOW). The period of performance will be 6 months and begin no later than September 30, 2013. Offerors are requested to offer a Firm Fixed Price proposal - reference the attached Pricing Structure. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) and must maintain an active registration in SAM during the complete period of performance. Registration may be completed online at: https://www.sam.gov. Proposals will be evaluated based on the information provided in Attachment D "Evaluation Procedures". The Contracting Officer may utilize on-line reverse auctioning under this solicitation IAW DLAD 52.215-9023. Offerors are advised that any and all questions concerning this solicitation must be sent in writing to the Directorate of Contracting, DLA Strategic Materials, Fort Belvoir, VA. Questions may be sent via email to the Contracting Officer, Christopher Tull, at christopher.tull@dla.mil. Offerors may review the attached "Instructions to Offerors" for further details regarding the submission of questions concerning this requirement. Offerors must comply with the clauses and provisions listed in attached "Clauses and Provisions" document. Offerors must submit their proposals no later than September 3, 2013 at 3:00 p.m., local time, Fort Belvoir, VA, via email to SMContracting@dla.mil with subject line "SP8000-13-R-0010." Proposals submitted by mail/facsimile or after the deadline will not be accepted.

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