Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

P--Auction of Expended Brass Munitions

Awarded
W912LQ-2010-002Federal

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, TIN ALLOY
Solicitation # SPE8E9-27-T-0017
Solicitation SPE8E9-27-T-0017, issued by DLA Troop Support, Construction and Equipment MRO SVC I, is a request for quotations for 341 units of tin alloy solder (NSN 3439002699610). Each unit of issue is defined as 16 ounces. The material must comply with ASTM B32 (R 2014) and meet NAVAIR aircraft launch and recovery equipment traceability requirements. The item is classified as a Type I (Code S) item with a non-extendable shelf life of 60 months. Delivery is required by January 31, 2027, with a need ship date of January 7, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. 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 certified HUBZone small businesses.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

in 4 days
NAICS: 331492
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

9 days ago

DEADLINE

in 1 day

General Info

Contract Value

$415,699.2

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng
ContactsNo contacts available
OfficeRICHMOND, VA, 23297-0000, USA
Office AddressRICHMOND, VA, 23297-0000, USA
ContactsNo contact information available

Full Description

Show more
The Virginia Army National Guard is offering for sale approximately 192,000 pounds of brass casings from expended munitions. Buyer will be responsible for determining exact weight of product at time of purchase. Proof of weight will be provided for verification. In accordance with Department of Defense Instruction Number 4715.4, buyer must be able to deform the expended brass by crushing, shredding or otherwise destroying to such a degree that it is unrecognizable from its original configuration, prior to its transfer from government ownership. Deforming may be completed off-site from Fort Pickett, but must be observed by a qualified government representative and certified as meeting the required standard. Only after this is accomplished will the contracting officer approve removal of the material from the site. Product will be available for examination from 7:30 a.m. to 4:00 p.m. on Friday, 7 May 2010 and Monday, 10 May 2010 or otherwise by appointment at Building 2360, Kemper Avenue, Fort Pickett, Blackstone, VA 23824. This sale will be by the pound. Forms for use in submitting a bid and terms and conditions are attached. Seller reserves the right to refuse all bids. Pick up is required within seven (7) calendar days of award. Payment is due after certification. Only checks or money orders made out to the Department of Treasury will be accepted. Bids are due by 3:00 p.m. EDT on Thursday, 13 May 2010. Bids can be delivered in person to: Contracting Officer, Building 316, Fort Pickett, Blacksone, VA or by fax at +1 (555) 000-0000. Reference offer number 2010-002. Bid submittal must include two prices: one price per pound charged for deforming the product, and one for purchase of the deformed end product. In addition, bid package is to include a brief description of the demilitarization process/technique. Contact: Susan Quinn, Contract Specialist, USPFO for Virginia, Building 316, Fort Pickett, Blackstone, VA 23824, phone: +1 (555) 000-0000, contact@example.gov

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS