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This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

P999--Scrap Metal Recycling - Saginaw VAMC VA Rebate Portion

Closed
36C25023Q0944Federal

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
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

1 day ago

DEADLINE

in 9 days
NAICS: 331492
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E9-27-T-0242
Solicitation SPE8E9-27-T-0242 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 300 units of tin alloy solder, identified by NSN 3439-01-008-7580. The material must be 0.015 inches in diameter with a specific chemical composition consisting primarily of tin (63.5%) and lead (35.53%), with trace amounts of antimony, bismuth, copper, arsenic, iron, aluminum, and zinc. A critical requirement is that mercury or mercury-containing compounds must not be intentionally added to the supplies. The delivery is set for 32 days after receipt of the order, with a required delivery date of October 29, 2026, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, and requires a Material Safety Data Sheet to accompany every shipment. Because the item is classified as hazardous material, packaging and labeling must comply with 49 CFR, 29 CFR, and DLA 4145.3 for military air shipments. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Additionally, the contract incorporates various DFARS and FAR clauses concerning cybersecurity, the safeguarding of covered defense information, and price evaluation preferences for certified HUBZone small businesses.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 331492
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E5-27-T-0240
Solicitation SPE8E5-27-T-0240 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of tin alloy solder, identified by NSN 3439-01-196-6380 and part number SN63WRMAP2. The requirement consists of one unit of issue (SL), specified as 16 ounces with a 0.035 inch diameter, conforming to ASTM B32-20 standards. This is a Foreign Military Sales requirement for the Slovak Republic, with delivery required within 20 days after receipt of the order and an original required delivery date of March 26, 2026. Shipping is FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final destination in Poprad, Slovakia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Inspection and acceptance will occur at the point of origin. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding, and the Buy American Act. A price evaluation preference is available for certified HUBZone small business concerns, and all quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 5 days

General Info

NAICS

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

Place of Performance

Department of Veterans Affairs Aleda E. Lutz VA Medical Center Logistics (90) 1500 Weiss St., Saginaw, OH, 48602, USA

Set-Aside

NONE

Documents

1

Sources Sought - Scrap Metal Recycling - Saginaw VAMC

DOCX, High priority: read this firstsources-sought
High

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
John McCallumContracting Officer

Full Description

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This Sources Sought/Market Survey Notice is being conducted by Network Contracting Office (NCO) 10, PO Box 492, Ann Arbor, MI 48106 to identify sources that can provide scrap metal recycling as outlined in the statement of work attached herein. If your business can provide the services as outlined within the SOW, please respond to this Sources Sought inquiry by Tuesday, July 25, 2023 at 4:30 P.M. EST. Emails only accepted that reference subject: RFI 36C25023Q0944 SOURCES SOUGHT Scrap Metal Recycling Saginaw VAMC Responses should include: (1) Business name, GSA contract number (if applicable) and address (2) Point of contact name, phone number, and E-mail address (3) DUNS number and NAICS code (4) Business size, i.e. SMALL or LARGE (5) Type of business, i.e. Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), 8A, HUB Zone, Women Owned Small Business (WOSB), etc. (6) Capability statement All businesses capable of providing the required services are encouraged to reply to this request for information as this may be used to determine potential set-asides for this request. E-mail responses to: John McCallum john.mccallum3@va.gov (Note: This is NOT A REQUEST FOR QUOTE or an announcement of a solicitation.) DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. STATEMENT OF WORK ALEDA E. LUTZ VAMC Saginaw Michigan SCRAP METAL RECYCLING SERVICES 1. DESCRIPTION of SERVICES. The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform scrap metal recycling at the Aleda E. Lutz VAMC, 1500 Weiss St., Saginaw, Michigan 48602. The contractor shall perform to the standards in the contract and comply with all local, state, and federal regulations. Recycled metals shall be weighed and funds for scrap metal reimbursed to the Aleda E. Lutz VAMC. Services are anticipated for a base year period of performance, to include up to four, one-year options. 1.1. TYPES OF RECYCLED METALS. Steel, stainless steel, aluminum, brass, copper and cast iron. 1.2. COLLECTION REQUIREMENTS. 1.2.a. Large Bulk Container Collections. VA Warehouse personnel shall call the contractor as needed for delivery of various size scrap metal containers including 10 cubic yards, 20 cubic yards, 30 cubic yards and/or 40 cubic yards. The contractor shall deliver and drop the container in an area designated by VA Warehouse personnel during normal business hours, between 8:00 am and 3:00 pm, Monday through Friday, excluding federal holidays. Once called, the contractor will deliver the scrap metal container within 48 hours upon the telephone request (excluding weekends and holidays). Container requests may be issued for any combination of containers. Once the container is full or ready for pick up, VA Warehouse personnel shall notify contractor via email or telephone. The contractor shall pick up the container within one business day from the email / call and provide VA Warehouse personnel a receipt. 1.2.b. The contractor must position bulk containers for customer ease in depositing scrap metal. This may require repositioning of containers from time to time. The contractor shall position containers to minimize interference with adjacent parking areas, sidewalks, roadways, overhead utilities, trees, and other potential obstructions. 1.3. Inclement Weather Schedule. The contractor shall collect recyclable material during periods of inclement weather. In cases of severe weather, the contracting officer may authorize exceptions. When exceptions are granted, the contractor shall make up all missed collections within 24 hours after the severe weather has terminated, unless the contracting officer authorizes additional time. 1.4. Holiday Pick-up. The contractor is not required to provide services on Federal Holidays. 1.5. Government-Approved Containers. Collection of recyclable materials in all areas shall be from contractor-provided, government-approved containers. 1.6. Weighing of Vehicles. All vehicles and scrap metal containers used in the collection of scrap metal must be weighed on state certified vehicle scales before arrival to the Aleda E. Lutz VAMC. Original tickets and manifests shall be submitted to VA Warehouse personnel by the first business day of the following month. Invoices shall reflect the recycled tonnage figures, date of disposal and size of container. 1.7. Sales Receipts. The government shall retain revenues generated by sale of recyclable scrap metal as indicated in Table A. below. The contractor must provide original weight in pounds receipts for scrap metal with the current fair market value indicated in recyclable materials to the government no later than the third working day of the month following the sale month. The sales receipts shall contain the weight, type of the metal recycled, price of sale, and the date. Mail all receipts to Chief, Fiscal Service, 655/04, 1500 Weiss St, Saginaw, MI 48602. 1.8. DISPOSAL. 1.8a. Disposal of Non-Marketable Materials. The term non-marketable materials for purposes in this contract shall only mean; recyclable materials rejected by the contractor for any contaminated reason. Recyclable materials deemed non-cost effective by the contractor shall not be considered as non-marketable material. Disposal of non-marketable materials from the contractor s processing of recyclable materials shall be the responsibility of the contractor and any tipping fees and/or hauling expenses associated with disposal of these contaminated wastes shall be the responsibility of the contractor and at no expense to the Government. 1.8b. Solid Waste Materials. Any solid waste material that is disposed of separately from the desired recyclable materials shall have an estimated weight and be included as other recyclable waste on the invoice. 1.9. Equipment Vehicles. All vehicles used in performance of this contract used on this station must meet state regulations for safety and licensing. All equipment and vehicles used in the performance of this contract shall be in good operable condition and meet the local, state, and federal safety requirements. 1.10. Equipment. No government furnished equipment shall be provided except the designated space to place the containers. 2.0. PERSONNEL. 2.1. The contract manager and alternate or alternates must be able to read, write, speak, and understand English. Contractor personnel shall present a neat appearance and be easily recognized as contractor employees. 2.2. The contractor shall ensure employees or subcontractors have current and valid driver s licenses for the appropriate vehicle. The contractor's vehicles shall be maintained with current and proper state inspection and registration. 2.3. Employees with criminal records must be immediately identified on an individual basis to the Contracting Officer Representative (COR). 2.4. Traffic Laws. The contractor and their employees shall comply with Aleda E. Lutz VAMC traffic regulations which comply with federal law. 2.5. Weapons, Firearms, and Ammunition. Contractor employees are prohibited from possessing weapons, firearms, or ammunition, on themselves or within their contractor-owned vehicles while on all federal installations. 2.6. Hazardous Materials (HM) Handling. The contractor must comply with all federal, state, and local policies concerning the use, storage, and reporting of Hazardous Materials (HM). The contractor shall be responsible for the safe handling of all potentially hazardous materials while on this federal installation. In the case of a release of a HM into the environment, the contractor must initiate clean-up and notify VA Warehouse personnel. HM will be defined as any substance listed as having characteristics of flammability, corrosivity, reactivity, toxicity, or contains any listed constituents, or otherwise harmful to personnel and/or the environment. 2.7. General Housekeeping Duties. The Contractor shall be required to perform general housekeeping duties in and around the recycling containers prior to departure around the container site(s) to prevent flat tires etc. 3.0. PRICE/COST SCHEDULE. Price Schedule. Scrap shall become property of the Offeror once placed in the Offeror's container and a portion of the commodity value shall serve as compensation for services. Contractor must in turn pay the Department of Veterans Affairs a percentage of United States Daily: Market Rate for the specific metal type. The estimated total market value of scrap based on historical levels is approximately $11,000 per year with approximately 90% being standard ferrous steel scrap. Table A. x% of Market Value references the percentage of the rebate to the VA for the scrap metal services. x being the undermined value the vendor is offering in contract bid. Example: 10%, 20%, ...90%, etc.. Offeror agrees to pay the following percentages: Metal Type Percent to be paid to VA by Offeror Standard Ferrous Steel x% of Market Value of total dollar ($) amount Stainless Steel x% of Market Value on day of delivery or preview Aluminum x% of Market Value on day of delivery or preview Copper x% of Market Value on day of delivery or preview Brass x% of Market Value on day of delivery or preview

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