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This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacturing of Naval Brass Sheet (Alloy 464, 1/2 Hard Temper)

Closed
Federal

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 8 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

AI Contract Overview

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The contract calls for the fabrication of Naval Brass Sheet conforming to Alloy 464 in a 1/2 Hard temper, with precise dimensions of 0.0320-inch thickness, 24.00-inch width, and 48.00-inch length. All manufacturing processes including melting, rolling, and final cutting must adhere to military specifications to ensure material integrity and performance. Quality control procedures are required throughout production to validate compliance with dimensional tolerances and mechanical properties specified for the alloy. The work must be performed at the DOD facility in New Cumberland, Pennsylvania, with the ZIP code 17070-5002 as the designated place of performance. The solicitation is classified as a subcontract under NAICS code 331492 and was posted on July 17, 2026, with a response deadline of July 24, 2026. The contracting agency is the Department of Defense through its DDSP New Cumberland Facility, indicating this is part of a larger defense supply chain requiring certified materials and strict adherence to technical standards.

General Info

Fabricate Naval Brass Sheet Alloy 464, 1/2 Hard, 0.0320x24x48 inches, per MIL specs at New Cumberland, PA.

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-Q-0314.

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

View the prime solicitation

SHEET, METAL

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabrication of 0.0320-inch thick, 24.00-inch wide, and 48.00-inch long sheets of Naval Brass (Alloy 464, 1/2 Hard Temper) to military specifications, including melting, rolling, cutting, and quality control.

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Same awarding agency

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ACCELERATOR, MACHINE GU
Solicitation # SPE7L7-27-Q-0167
Solicitation SPE7L7-27-Q-0167 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of various machine parts, including ammunition chute supports, machine gun accelerators, belt feed slide pins, and fixing pawls axis. The requirements include specific quantities such as 16 accelerators and 55 belt feed slide pins, with delivery dates ranging from 180 to 295 days after delivery order. Delivery is set as FOB Destination, with primary shipping locations at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical application items must be sourced from FN Herstal S.A. and require supply chain traceability documentation per DLA Directive Procurement Note C03. Due to the nature of the items, the contract incorporates International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) for the export control of technical data, as well as CMMC Level 2 certification requirements for certain munitions list items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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NAICS: 314999
New
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RIGHT SIDE TRAVEL C
Solicitation # SPE8E5-27-T-0392
Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
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POSTED

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DEADLINE

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