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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Recyclable Materials Processing (Copper/Steel Recovery)

Closed
Federal

Contract Overview

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

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NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0943
Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as a critical application item under NSN 6145-01-469-3723. The requirement specifies a quantity variance of plus or minus 5 percent and requires the material to be provided in continuous lengths, with specific spooling requirements of 500 feet per spool and a minimum continuous length of 100 feet. Approved part numbers include 30-275-24B12AA from either Woven Electronics, LLC or Bell Textron Inc. Alternate offerors must submit a complete data package for evaluation. Delivery is required within 174 days after receipt of order, with FOB terms set as Origin and inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses is mandatory, including strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding safety data sheets must be submitted prior to award. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and should be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days

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The contract involves processing stator sections to recover copper windings and steel laminations, with financial reimbursement tied to prevailing commodity market prices for these scrap materials. The work is classified as a small business set aside under SBA guidelines, specifically designated for total small business participation, and falls under NAICS code 331420 for primary metal manufacturing. Performance of the contract is required at Pickstown, with all processing activities expected to occur at this location. The solicitation was posted on July 30, 2026, and responses must be submitted by August 14, 2026. The contracting agency is the Department of Defense through W071 Endist Omaha, and the procurement is structured as a subcontract under the federal acquisition system. Financial recovery is contingent on the market value of the recovered copper and steel, making profit dependent on timely processing and market fluctuations during the contract term.

General Info

Process stator sections at Pickstown for copper and steel recovery, payment tied to market prices, small business set aside.

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

Pickstown, SD, USA

Set-Aside

SBA

Documents

This scope was carved out of W9128F26QA089.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fort Randall Logistical Support and Stator Custody Transfer of Remaining Stators

AI Contract Breakdown

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Omaha
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Process stator sections to recover copper windings and steel laminations, with potential for scrap value reimbursement based on commodity markets.

More opportunities from Department Of Defense → W071 Endist Omaha

Same awarding agency

NAICS: 541330
New
Federal
USACE Omaha District - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC
Solicitation # W9128F26RA124
The U.S. Army Corps of Engineers Omaha District is soliciting proposals for a $249 million Unrestricted Sentinel Construction Management Services (CMS) Multiple Award Task Order Contract (MATOC) under NAICS 541330. This Indefinite Delivery/Indefinite Quantity (IDIQ) contract intends to award four firm-fixed price Indefinite Delivery Contracts (IDCs) to support the U.S. Air Force. The scope of work involves construction management staff augmentation, quality assurance, and project surveillance across the Northwestern Division, covering 15 states including Washington, Oregon, Idaho, Nevada, Utah, Montana, Wyoming, Colorado, North Dakota, South Dakota, Nebraska, Kansas, Iowa, Missouri, Minnesota, and Wisconsin. The performance period consists of a base period from March 1, 2027, to March 2, 2032, with optional extensions extending the total duration to seven years and six months. Proposals will be evaluated based on best value using trade-off selection procedures, with primary focus on past performance, technical management, key personnel, and small business participation. Awardees must adhere to strict quality and safety standards, including EM 385-1-1 and ER 1180-1-6, and utilize the USACE Resident Management System (RMS) for daily reporting. Contractors are required to submit maximum binding hourly labor rates and manage payments through the Wide Area WorkFlow (WAWF) system. Following Amendment 0001, the proposal submission deadline has been extended to November 10, 2026, at 2:00 p.m. Central Time.
Engineering Services

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 237990
New
Federal
LOWER BRULE NORTH SHORELINE STABILIZATION AND ECOSYSTEM RESTORATION, ELEMENT 2
Solicitation # W9128F27BA007
The Lower Brule North Shoreline Stabilization and Ecosystem Restoration, Element 2 project is a construction effort located at Big Bend, Lower Brule, South Dakota, managed by the USACE Omaha District. The project focuses on Reach 4 of the lake and involves the construction of a 100-foot-wide riparian planting bench, a gravel maintenance path, and a 200-by-1,500-foot island in water up to three feet deep. Key deliverables include the installation of a riprap revetment to protect the island from ice and wave erosion, as well as planting cottonwood trees and other culturally significant vegetation. These efforts are designed to create approximately 32 acres of riparian habitat and 5.17 acres of emergent wetland through earth moving, grading, bank shaping, and topsoil placement. This procurement is a 100 percent Small Business Set-Aside under NAICS code 237990, with an estimated construction cost between 10 million and 25 million dollars. The project has a period of performance of 550 days following the receipt of the Notice to Proceed. The government intends to award the contract via an Invitation for Bid, with submissions required through the PIEE Solicitation Module. Eligible bidders must maintain an active SAM registration and provide performance and payment bonds.
Other Heavy and Civil Engineering Construction

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 541990
New
Federal
Vandenberg SFB Tank Inspection
Solicitation # W9128F27QA002
Solicitation W9128F27QA002 is a firm-fixed-price, non-personnel services contract set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 541990. The project involves performing API 653 in-service inspections on Department of Defense fuel tanks, specifically Tank 1702, a welded steel vertical aboveground Jet A storage tank located at Vandenberg SFB, California. The scope of work includes the removal, disposal, and transfer of remaining fuel, tank cleaning, replacing wiper seals, and conducting a comprehensive aboveground storage tank inspection to identify mandatory and recommended repairs in compliance with API 650, API 653, UFC 3-460-01, and NFPA standards. The government will award the contract based on best value, evaluating technical capability, experience, and price. Key requirements include the provision of a certified API 653 inspector and a project manager, with deliverables consisting of draft and final inspection reports, non-destructive testing summaries, and engineering calculations. Proposals are limited to five pages and must be submitted electronically by November 13, 2026. Contractors must adhere to strict military installation security requirements, including identity proofing and vetting for base access, and comply with DFARS cybersecurity and safeguarding regulations.
All Other Professional, Scientific, and Technical Services

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 237120
New
Federal
Mather Fueling System Repairs
Solicitation # PANNWD26P028176
The Mather Fueling System Repairs project, solicitation W9128F27RA045, is a design-build effort located at the Mather Army Aviation Support Facility in California. Managed by the USACE Omaha District, this firm-fixed-price contract is restricted as a total Small Business Set-Aside. The scope of work involves comprehensive repairs and upgrades to the AVGAS fueling system, including the installation of a sampling gauge hatch, a mechanical gauge, and an automatic tank gauge system. Physical improvements include recoating the tank exterior, replacing collision barriers, adding a full-length catwalk, and replacing audible and visual alarms. Additional requirements include repairing the remote containment basin drainage, replacing asphalt and concrete pavement in multiple areas, relocating a generator with a new concrete pad, and the demolition and replacement of the POL operation building. The project will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with technical evaluations focusing on project experience—requiring three examples of projects exceeding 1 million dollars—and a detailed Gantt chart covering preconstruction, on-site construction, and post-construction phases. The projected period of performance is 365 days. Contractors must comply with the Davis-Bacon Act for prevailing wages and adhere to strict quality control standards, including a three-phase control process and final acceptance through punch-out, pre-final, and final inspections. Required deliverables include as-built drawings, and the contractor must provide performance and payment bonds within 10 days of award. Optional CLINs are included for the remediation of petroleum-contaminated soil, lead-based paint, and asbestos-containing materials.
Oil and Gas Pipeline and Related Structures Construction

POSTED

5 days ago

DEADLINE

in 23 days
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