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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

OPSO_0030 SCRAP TIRE MID AM

Awarded

SP451026F0035Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded CHAMPLIN TIRE RECYCLING INC under contract SP451026F0035 for the procurement of scrap tires designated as OPSO_0030 SCRAP TIRE MID AM, identified by NSN/PART P100V00007510 and PR 7015561806. The total contract value is $156,529.00, with the award issued on August 4, 2026, and this delivery order is issued under the parent contract SP451022D0004. The work is associated with federal procurement activities under the Department of Defense, and the performance location is not specified beyond the country code United States. The solicitation and award are managed through the DIBBS system, with the official UI link directing to the specific award record. No set aside type or NAICS code is provided, indicating this award may not be subject to specific small business or socio-economic set asides. The point of contact information is not listed, and the contract's primary purpose is to support the recycling of scrap tires through the awardee, a provider with CAGE code 1MJU6, aligning with DLA’s logistics and environmental compliance objectives.

General Info

DLA awards Champlin Tire Recycling $156,529 for scrap tire recycling under contract SP451026F0035.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

562920 - Materials Recovery FacilitiesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP451026F0035.pdf

PDF

SP451026F0035_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP451026F0035 posted on DIBBS. Awardee: CHAMPLIN TIRE RECYCLING INC (CAGE 1MJU6) Total Contract Price: $156,529.00 Award Date: 08-04-2026 Delivery order under: SP451022D0004 Line items: - OPSO_0030 SCRAP TIRE MID AM (NSN/Part P100V00007510, PR 7015561806)

Similar Contracts

Same NAICS industry code

Appliance Recovery and Recycling Services

HOUSING AND COMMUNITY DEVELOPMENT

POSTED

DEADLINE

Supply of Radome (NSN 5985-01-530-5401)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

0.13 Acres of Palestine Emergent (PEM) Mitigation

Solicitation # 645-DOTRFQ-3069-2027

The Iowa Department of Transportation is seeking bids for a solicitation regarding 0.13 acres of Palestine Emergent (PEM) mitigation. This project is managed by the agency's office in Ames, Iowa, and the performance of the work is also located within Ames. Interested parties must submit their responses by the deadline of September 19, 2026, at 6:00 PM. The primary point of contact for this solicitation is Mallory Hunter, who can be reached via email or phone for further inquiries.

POSTED

DEADLINE

Radius Recycling dba Schnitzer Steel Products CompanyThe Bay Area Air Quality Management District is processing Application 30880 for Radius Recycling, doing business as Schnitzer Steel Products Company, located in Oakland, California. This project is an administrative action to update the description of the S-6 electric metal shredder with water injection to reflect approved hourly process rates of 350 tons per hour on average and a maximum of 400 tons per hour. This update ensures consistency with previous filings, specifically Application 30009, which involved the installation of Regenerative Thermal Oxidizers and Packed Bed Scrubbers to abate precursor organic compound emissions. Because this change is administrative and does not increase maximum daily or annual throughput, no additional analysis of hourly emission increases is required. The project satisfies the No Net Emission Increase provisions of District Regulation 2, Rule 2, and does not trigger Best Available Control Technology or Best Available Control Technology for Toxics requirements. As a ministerial action, the project is exempt from California Environmental Quality Act requirements. The final outcome of this process will be the reissuance of the facility's Permit to Operate to formally reflect the approved process rates for the S-6 shredder and S-7 infeed conveyor.

Bay Area Air Quality Management District

POSTED

DEADLINE

Paper Recycling Collection Services

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Recyclable Materials Collection & Processing

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Operation and Maintenance of the Ocean County Recyclable Materials Processing Facility No. II

Solicitation # OCSWM102226

The Ocean County Board of Commissioners, through the Solid Waste Management agency in New Jersey, is seeking competitive contracting proposals for the operation and maintenance of the Ocean County Recyclable Materials Processing Facility No. II. This solicitation, identified by number OCSWM102226, was posted on September 9, 2026, with a response deadline of October 22, 2026. The project is based in Toms River, New Jersey, and is managed by Project Coordinator Evan Johnson and Division Manager Robert Kuhne. Interested organizations must follow strict submission guidelines using the DocuSign platform to ensure their proposals are considered. Required documentation includes a Signature Page, Non-Collusion Certification, Affirmative Action Questionnaire, Statement of Ownership, and a Disclosure of Investment Activities in Iran. Proposers must ensure that the email used for DocuSign matches their vendor account and that all required fields are completed, as failure to properly submit these forms may lead to the rejection of the proposal.

Solid Waste Management

POSTED

DEADLINE

in about 1 month

Licensed Organic Waste Disposal and Processing

FA5270 18 Cons Pk

POSTED

DEADLINE

Biomedical Waste Treatment and Disposal Services

W7N2 Uspfo Activity Tx Arng

POSTED

DEADLINE

FY27 Inert Crushing at Transfer Station

Solicitation # 2026-NIBCONST-594

The City of Prescott is soliciting bids for the FY27 Inert Crushing project at the Transfer Station located at 2800 Sundog Ranch Road. The scope of work involves the on-site crushing and screening of two distinct stockpiles—one consisting of a concrete-inert mixture and the other of asphalt concrete, concrete, and rubble—into a 1 1/4 inch minus product. The contractor is required to document total tonnage produced using off-of-the-belt scale evidence and must coordinate operations with the Solid Waste or Street Maintenance Superintendents to avoid interfering with daily station activities. The project must be completed within 90 calendar days from the Notice to Proceed, with the contract being awarded to the lowest qualified bidder. The procurement process requires a proposal guarantee of at least 10 percent of the total bid price and the provision of performance and payment bonds. Bidders must submit a detailed bidding schedule including unit rates for crushing and fixed costs for mobilization and contract allowances. Technical compliance is governed by the City of Prescott Supplement to the MAG Uniform Standard Specifications and project-specific Special Provisions, with quality control testing performed by an independent geotechnical firm. Additionally, the project adheres to federal and state regulations, including the Buy America preference and American Iron and Steel requirements for applicable funding.

POSTED

DEADLINE

Tire Processing and Recycling ServicesThis subcontract for Tire Processing and Recycling Services supports the South Carolina Public Works agency by processing approximately 250 tons of used tires for prime contractors on Dorchester County Solid Waste Division projects. The selected provider will utilize shredders, granulators, or pyrolysis equipment to implement beneficial reuse methods, effectively diverting waste from landfills. The contractor is responsible for maintaining all necessary environmental permits for waste processing and must provide detailed documentation regarding diversion goals and processed material reports. This opportunity falls under NAICS code 562920, with a response deadline of September 24, 2026.

POSTED

DEADLINE

Recyclable Materials Hauling and Collection Services

OPS-Procurement & Distribution/9680

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 23 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 23 hours ago

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 650+ contractors already using CLEATUS