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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 27, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POWDERED METALS

Awarded
W44W9M-17-T-0024Federal

Contract Overview

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

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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

AI Contract Overview

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Solicitation W44W9M-17-T-0024 was issued on October 27, 2016, by the Department of Defense through the McAlester Army Ammunition Plant in Oklahoma. This combined procurement contract focuses on the acquisition of specific powdered metals and chemical reagents. The requirements include 300 lbs of crystalline Potassium Chlorate, 350 lbs of 99 percent pure Lead (II) Nitrate, 1,100 lbs of 99 percent pure Diphenylamine, 110 lbs of 99.5 percent pure Chromium Metal Powder, and 300 lbs of 99.8 percent pure Aluminum Metal Powder. Each of the five line items requires a Certificate of Analysis to ensure adherence to strict technical specifications, including purity levels and mesh sizes for the metal powders. The procurement is categorized under NAICS code 331492 and was managed by the McAlester Contracting Office, with Kent W. Hackett serving as the point of contact. All materials are designated for delivery to the McAlester Army Ammunition Plant.

General Info

Contract Value

$28,572.3

NAICS

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

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation W44W9M-17-T-0024 for Powdered Metals

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W390 Mcalester Army Ammo Plant
Contacts1 person available
OfficeMCALESTER, OK, 74501-5000, USA
Office AddressMCALESTER, OK, 74501-5000, USA

Full Description

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300 LBS - POTASSIUM CHLORATE, ACS REAGENT, CRYSTALLINE, KCLO3, CAS# 3811-04-9, CERTIFICATE OF ANALYSIS REQUIRED. 350 LBS - LEAD (II) NITRATE, 99% PURE, -20 MESH, PB(NO3)2 , CAS# 10099-74-8, CERTIFICATE OF ANALYSIS REQUIRED. 1,100 LBS - DIPHENYLAMINE, 99% PURE, CAS# 122-39-4, CERTIFICATE OF ANALYSIS REQUIRED. 110 LBS - CHROMIUM METAL POWDER, 99.5% PURE, MINIMUM 96% -325 MESH, CR, CAS# 7440-47-3, CERTIFICATE OF ANALYSIS REQUIRED. 300 LBS - ALUMINUM METAL POWDER, 99.8% PURE -325 MESH, 10-20 MICRON, CAS# 7429-90-5, CERTIFICATE OF ANALYSIS REQUIRED.

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