This Government Contract opportunity from California was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mixed Metals Recycling Processing

Closed

State & Local

Submission Closed06/09/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L5-27-T-0218

Solicitation SPE7L5-27-T-0218 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 199 fuel tank flanges, identified by NSN 2910011633248. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to source-controlled drawings. Blue Group LLC is noted as the authorized source in place of Cast-Rite. Delivery is required FOB Origin to DLA Distribution Barstow, California, with a need ship date of May 19, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of Class I Ozone Depleting Chemicals is strictly prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trade restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0114

Solicitation SPE7L4-27-U-0114 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filter elements (NSN 2910-01-363-4376). The contract has a maximum value of 350,000.00 USD, with an estimated annual demand of 782 units and a guaranteed minimum quantity of 117 units once the contract becomes binding. Delivery is required within 168 days after receipt of the order, with shipping terms based on FOB Origin under the First Destination Transportation program. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation per MIL-T-31000, including manufacturing drawings, process sheets, and shock extension reports per MIL-S-901. Quality and technical requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The award will be based on the most advantageous offer considering price and other factors. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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VALVE, STOP-LIFT-CHECK

Solicitation # SPE7MC-27-T-1280

Solicitation SPE7MC-27-T-1280 is a fixed-price procurement for 30 units of Valve, Stop-Lift-Check (NSN 4820-01-626-3871), identified as a Navy Critical Safety Item. The contract is a HUBZone set-aside with a delivery requirement of 280 days after receipt of order, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Manufacturers must maintain a quality management system complying with SAE AS9100 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific requirements for unit package labeling including the NSN, contract number, and CAGE codes. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and mandatory registration through the Account Management and Provisioning System (AMPS) for Vendor Shipment Module access. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment and DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2697

Solicitation SPE7L1-27-T-2697 is a small business set-aside request for the procurement of 23 O-rings (NSN 5331016647925) for the DLA Weapons Support Land Supply Chain. The items are identified as commercial products and must be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, within five days of the award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement includes strict technical and quality requirements, specifically prohibiting the use of asbestos and requiring a 60-month extendable shelf life. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, utilizing special marking code 32 for shelf life. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, domestic sourcing restrictions, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7L1-27-T-1404

Solicitation SPE7L1-27-T-1404 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,331,000 O-rings (NSN 5331-15-027-4544) to support the Amphibious Combat Vehicle. This is a total small business set-aside under NAICS code 336310. A critical requirement of this procurement is that IVECO (CAGE A4249) is the only approved source for the specified part number, and no substitutions are permitted after the award. The delivery period is 161 days after order, with a need ship date of April 6, 2027, and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and material standards, specifically prohibiting the use of Class I ozone-depleting chemicals and asbestos. Contractors must provide supply chain traceability documentation and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific do not bend requirement. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2732

Solicitation SPE7L1-27-T-2732 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three O-rings, specifically NSN 5331-01-713-3779 and Parker-Hannifin Corporation part number 4317-2-226. The required delivery date is June 16, 2027, with a delivery window of 218 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability and the prohibition of class I ozone-depleting chemicals and intentionally added mercury. Due to the risk of ultraviolet deterioration for this supply classification, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, including the special marking code 20 for do not bend. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2701

Solicitation SPE7L1-27-T-2701 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one fluid filter body, identified by NSN 2910-99-816-4781. The requirement is for a quantity of one unit with an original required delivery date of October 26, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The item must be shipped to the W8SE MI ARNG FMS 22 facility in Midland, Michigan, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 standards. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-1290

Solicitation SPE7MC-27-T-1290 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 29 units of a 2-way operational valve, identified by NSN 4820-01-145-6037. The required hardware features a 3/8 inch inlet, a 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. This is designated as a critical application item and a restricted source item, requiring engineering source approval by the government design control activity. The specified part number is Griswold Industries 86184 P/N 79300A. The contract specifies a delivery window of 154 days, with a need ship date of April 13, 2027, and an original required delivery date of July 2, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must adhere to strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. The procurement is under NAICS code 336310 and may be eligible for automated award. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding business size and telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1261

Solicitation SPE7MC-27-T-1261 is a request for quotations for the procurement of two manifold poppets, identified by NSN 4820012684031 and TransDigm Inc part number 707623-1. The requirement is classified as a critical application item under NAICS code 336310. Delivery is required within 147 days after order, with a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied during the award process.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

29--TANK,FUEL,PORTABLE

Solicitation # SPE7L5-27-T-0395

Solicitation SPE7L5-27-T-0395 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight portable fuel tanks. The items are identified by NSN 2910016490252 and part number 8001071300 from AEF-Performance LLC. This is designated as a commercial item procurement with a required delivery date of March 5, 2027, and a delivery lead time of 118 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011) takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone certified offerors, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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Solicitation # SPE7L4-27-U-0104

Solicitation SPE7L4-27-U-0104 is a unilateral Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filters, identified by NSN 2910016798618 and Stauff Corp part number SE-090H20B/X. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 128 units, a guaranteed minimum of 19 units, and a minimum delivery order quantity of 64 units. This is a total small business set-aside procurement. The delivery requirement is 28 days after receipt of order (ADO) with FOB Origin terms, though inspection and acceptance occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be made to the responsible offeror whose quote is determined to be most advantageous to the government, considering price and other factors.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7L1-27-T-2610

Solicitation SPE7L1-27-T-2610, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of one fuel metering and distributing pump, identified by NSN 2910-01-610-6809. The requirement specifies a delivery lead time of five days after order, with an original required delivery date of October 23, 2026. The shipment is to be delivered FOB Origin to the 0209 CS BN CO A Distribution center at Wheeler Army Airfield, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for marking and RP001 for palletization, with packaging data governed by MIL-STD-2073-1E. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the processing of approximately 7,305 tons of mixed scrap metal annually at the Kiefer Landfill and NARS facilities located in Sacramento County, California. Responsibilities include the sorting, weighing, and recycling of the scrap metal to ensure proper handling and environmental compliance. Compensation for the contractor is tied to the American Metal Market (AMM) price, with payment calculated at 95% of the AMM price minus a $50 per ton processing fee, reflecting a variable rate based on market conditions. The engagement, categorized under the NAICS code 336310, is managed by the Department of General Services: CAPSD - Procurement for the state of California. This subcontract opportunity was posted on May 14, 2026, with responses due by June 9, 2026. The contract aims to support sustainable waste management and recycling efforts within the region while maintaining a cost-effective approach through its pricing structure.

General Info

Processing 7,305 tons scrap metal annually in Sacramento; payment 95% AMM price minus $50/ton.

Agency

California → DGS: CAPSD - Procurement

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-GEN-0053.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Metals Collection and Recycling

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Timeline

PhaseClosed

PostedMay 14

subcontract

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → DGS: CAPSD - Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → DGS: CAPSD - Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Processing of approximately 7,305 tons of mixed scrap metal annually at Kiefer Landfill and NARS in Sacramento County, CA, including sorting, weighing, and recycling. Compensation is based on 95% of the AMM price less a $50/ton processing fee.

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Mixed Metals Recycling Processing

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Full Description

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