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This Subcontract opportunity from Colorado was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Other Metals and Materials Supply

Closed
State & Local

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
DIBBS
SOLDER, LEAD ALLOY
Solicitation # SPE8E6-27-T-0645
Solicitation SPE8E6-27-T-0645, issued by DLA Troop Support Construction and Equipment, is for the procurement of 64 units of lead-tin alloy solder wire, 0.040 inches in diameter, supplied in 1 lb spools under NSN 3439-00-250-0062. The contract is a critical application item that must adhere to technical and quality requirements specified in the DLA Master List and basic non-government standard IPC J-STD-600A-01. Delivery is required FOB Origin with a delivery period of 153 days, with an original required delivery date of April 8, 2027, and a need ship date of April 26, 2027. The materials are to be delivered to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the materials are hazardous, the contractor must follow IP025 guidelines for shipping and provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the prohibition of covered defense telecommunications equipment.
WARNER ROBINS

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 331492
New
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport is soliciting quotes for a five-year Indefinite-Delivery, Indefinite-Quantity contract for silver reutilization and account maintenance services. The primary objective is the refinement of silver-bearing materials recovered from batteries to a purity of 99.9% for use in manufacturing new batteries. Annual requirements include the processing of 380,000 troy ounces of high silver content material (greater than 80% silver) and 725,000 troy ounces of low silver content material (80% silver or less), alongside the maintenance of silver accounts for 500,000 troy ounces. The government will disassemble the batteries and separate materials into high and low yield categories prior to shipment, though very small batteries are excluded from this process. The contract will be awarded to a single responsible offeror using Lowest Price Technically Acceptable procedures, with a performance period running from January 20, 2027, to January 19, 2032. Pricing will be structured as Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment based on the London Bullion Market Association Silver Price index, using a base market index value of 75.00 dollars per troy ounce. Key performance requirements include completing silver processing within 60 days of receipt and achieving a refined silver return rate between 75% and 90% of the received net weight. Contractors must maintain all necessary environmental permits for hazardous waste disposal and hold CMMC Level 1 certification. All offers must be submitted electronically via the Procurement Integrated Enterprise Environment.
Naval Undersea Warfare Center

POSTED

2 days ago

DEADLINE

in 18 days

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The contract titled Other Metals and Materials Supply is a subcontract issued by the Auraria Higher Education Center in Colorado for the provision of unspecified specialty alloys and non-ferrous metals. Vendors must provide detailed material composition documentation to verify compliance with technical specifications and ensure adherence to established delivery and safety standards. The solicitation was posted on June 26, 2026, with a firm deadline for responses on July 6, 2026, at 6:00 PM. The North American Industry Classification System code 331492 identifies this as part of the other nonferrous metal production and processing industry. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated. All bids must be submitted through the designated online portal linked via the provided URL.

General Info

Auraria seeks specialty alloys and non-ferrous metals with compliance documentation, bids due July 6, 2026.

Documents

This scope was carved out of AHEC-27801-D.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AHEC 27801-D

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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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AgencyColorado → Auraria Higher Education Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of unspecified 'other materials' such as specialty alloys or non-ferrous metals, requiring material composition documentation and compliance with delivery and safety standards.

More opportunities from Colorado → Auraria Higher Education Center

Same awarding agency

NAICS: 238210
New
SLED
CAVEA Lighting
Solicitation # AHEC-27901-D
The Auraria Higher Education Center, on behalf of Metropolitan State University of Denver, is soliciting bids for the CAVEA Lighting Upgrades located at the Auraria Campus in Denver, Colorado. The project involves the installation and commissioning of electrical lighting systems, including the development of training modules and the implementation of specific electrical identification and labeling standards. Work must adhere to the International Building Code, ADAAG accessibility guidelines, and ASTM standards for pipe sleeves. The contract will be awarded to the lowest responsible bidder, with a preference for Colorado resident bidders. Award determinations will be based on the base bid combined with either additive or deductible alternates, which are mutually exclusive. Bidders must submit a hard copy of their quote and a bid bond of at least 5% of the bid price by November 30, 2026. The project requires that at least 80% of the work be performed by Colorado labor, and bidders must certify their business status, including any Service-Disabled Veteran Owned Small Business certification. Performance must begin within ten days of the Notice to Proceed. For contracts exceeding $150,000, the awarded contractor must provide payment and performance bonds of at least 50% of the contract value. Strict requirements are in place for construction waste packaging, material storage, and the use of specific color-coded banding for electrical systems.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 18 days
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