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P--Qualified Recycling Program Bid/Spot Sales Contract for Expended Small Arms Brass

Active
W911YP14B0050Federal

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The Utah Army National Guard is offering a bid opportunity for the purchase of approximately 40,000 pounds of expended small arms brass, no larger than .5 caliber. The brass is stored in wooden boxes, pallets, and steel drums, is deformed, and certified according to DoDI 4715.4 standards. The entire lot must be sold as a single unit, as splitting the lot is not permitted, and bids are only accepted for the full quantity. Interested vendors can request the Invitation for Bid (IFB) and related documents via email. Inspection of the material is available by appointment from October 27 to 30, 2014, between 8 am and 3 pm MST, with prior scheduling required. Bids must be submitted after receiving the IFB, with a submission deadline of 5 pm MST on October 31, 2014. The Utah Army National Guard’s Purchasing and Contracting office will handle bid awards with notification expected on November 3, 2014. The buyer is responsible for arranging pickup of the material within seven working days following the award. All communication regarding the contract and bids will be managed through designated military contacts, and no bid discussions will occur on-site during material inspections.

General Info

Utah Army National Guard sells 40,000 pounds expended small arms brass, full lot purchase only.

NAICS

562119 - Other Waste Collection

Place of Performance

UT

Set-Aside

NONE

Documents

0

No documents available

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Timeline

1 update
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N3 Uspfo Activity Ut Arng
ContactsNo contacts available
OfficeDRAPER, UT, 84020-2000, USA
Office AddressDRAPER, UT, 84020-2000, USA
ContactsNo contact information available

Full Description

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The Utah Army National Guard Qualified Recycling Program is issuing an invitation for Bid/Spot Sales Conctract for the sale of expended small arms brass. The brass is no larger than .5 CAL, stored in wooden boxes/pallets and steel drums, and is deformed and certified in accordance with DoDI 4715.4. The net weight is approximately 40,000 pounds. The lot will not be split up. Bids will only be accepted for the entire lot. A copy of the IFB, along with accompanying Standard Form 114 (Sale of Government Property - Bid Award) is available via email request to 1LT Otha Henderson at contact@example.gov . Interested vendors are encouraged inspect the material to obtain better understanding of its composition. The material may be viewed/inspected 27-30 October 2014 between the hours of 8am-3pm (MST); however, appointments must be made at least 24 hourse prior. Inspection is on an appointment only basis after the IFB is request and issued and may be made by contacting 1LT Doreen T. Eagan at +1 (555) 000-0000. Bids will not be discussed on site, and any binding contract will only be made by the Utah Army National Guard's Purchasing and Contracting office. Interested vendors must be in receipt of the IFB prior to submitting a bid and the final acceptance of bid will be no later than 5pm (MST) on 31 Oct 2014. Award notification is expected to be on 3 Nov 2014, and material will be picked up by purchaser within 7 working days of award notification.

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The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for facility scrap and recycling services for the Louis Stokes VA Medical Center and its associated offsite facilities in Cleveland, Ohio. This small business set-aside under NAICS 562119 involves the on-call removal, recycling, and disposal of scrap materials, including metals, wood, plastics, and ceramics. The contractor must pick up materials within 48 hours of notification, with emergent needs addressed within 24 hours. The contract is structured with five ordering periods and a performance end date of October 14, 2031, with a possible six-month extension. Award will be based on a comparative evaluation of administrative compliance, technical approach, price, and past performance. Technical evaluations focus on the methodology for pickup and disposal, communication and ordering plans, quality control, and the ability to remit recycling proceeds to the Agent Cashier within a strict 14-day deadline. Submissions must include specific administrative documents, such as a Certificate of Insurance and a Limitations on Subcontracting Compliance Worksheet, with pricing submitted exclusively in Microsoft Excel format. The contractor must also adhere to VHA Directives for waste-stream reporting and comply with VA cybersecurity and HIPAA privacy regulations.
250-NETWORK Contract Office 10 (36C250)

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