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This Government Contract opportunity was posted on April 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Recycling of Scrap Metal Including the Destruction of Specified Items

Closed
IFB-183Federal

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-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

5 days ago

DEADLINE

in 6 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

5 days ago

DEADLINE

in 6 days
NAICS: 331492
New
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport, intends to award one Indefinite-Delivery Indefinite-Quantity contract for silver reutilization and account maintenance services. The contractor will be responsible for refining silver-bearing materials recovered from batteries to a purity of 99.9% for use in manufacturing new batteries. Annual requirements include 328,060 troy ounces of high silver content material, 582,421 troy ounces of low silver content material, and account maintenance for 439,108 troy ounces. The government will handle the disassembly and separation of batteries into high and low yield categories, with the exception of small batteries like AA-sized units. The contract will feature a five-year ordering period and will be awarded using Lowest Price Technically Acceptable procedures. It is structured as a Fixed-Price contract with an Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Key performance requirements include completing the refining process within 60 days of receiving materials and maintaining accurate electronic accounts for various Navy programs. Offerors must provide a Base Service Price and an Adjustment Increment, the latter of which will be a key element of the price evaluation. This is a full and open competition under NAICS code 331492, with solicitations managed through the Procurement Integrated Enterprise Environment.
Naval Undersea Warfare Center

POSTED

5 days ago

DEADLINE

in about 10 hours

General Info

Agency

N/A

NAICS

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

Place of Performance

P. O. Box 30020, AMARILLO, TX, 79120, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

sale-of-surplus

Notice updated

NAICS code changed from 331492 to 423930. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Vanessa L EverhartSmall Business Program Manager
Vanessa L EverhartSmall Business Program Manager

Full Description

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INTERESTED PARTIES PLEASE CONTACT MITCH MILLER @ MMILLER@PANTEX.COM or 806-477-3885 STATEMENT OF WORK FOR IFB-183 Recycling of Scrap Metal Including the Destruction of Specified Items April 17, 2009 Babcock & Wilcox Technical Services Pantex, L.L.C. (B&W Pantex) P. O. BOX 30020 Amarillo, TX 79120-0020 Operated for U. S. Department of Energy Under U. S. Government Contract DE-AC04-00AL66620 1. SCOPE 1.1 Background 1.1.1 B&W PANTEX is under contract with the Department of Energy (DOE) to operate the Pantex Plant located near Amarillo, Texas. As the Management and Operating (M&O) contractor for the Pantex Plant, B&W Pantex has the responsibility to operate the facilities in compliance with all local, state and federal codes, rules, and regulations. In order to meet responsibilities, B&W Pantex is currently seeking an organization to destroy unclassified special tooling. 1.2 Objective 1.2.1 The Bidder must destroy specific metal items using a method approved by B&W Pantex. 1.2.2 Provide scrap metal recycling services to include providing roll-off containers. 1.2.3 Purchase the scrap metal based on market price. 2. APPLICABLE DOCUMENTS 2.1 Invitation for Bid, IFB-183, needs to be completed by all interested parties. 2.2 Any applicable documents will be provided to the Bidder post award. 3. REQUIREMENTS 3.1 Destruction of metal items 3.1.1 Delivery The specific metal items shall arrive at the Bidder's site on pallets in an enclosed semi-trailer. A United States government lock and seal shall secure the semi-trailer doors. A B&W Pantex employee shall be onsite to remove the lock and seal prior to processing of the specific metal items. 3.1.2 Destruction The onsite B&W Pantex employee shall verify that all specific metal items are placed into the destruction process, pass through the process and exit the process satisfactorily disfigured. If the onsite B&W Pantex employee determines that the first pass through the destruction process did not satisfactorily disfigure the item, the Bidder shall pass the item through the destruction process a second time for a more complete disfigurement. If a specific metal item cannot be processed through the destruction process, the Bidder shall propose an alternative destruction method. The onsite B&W Pantex employee shall have the authority to approve the proposed alternative destruction method prior to its use. The onsite B&W Pantex employee shall be permitted to take photographs of the disfigured metal items for documentation purposes. 3.1.3 Security Any person who has access to or operates equipment used in the destruction of the specific metal items, shall be a U.S. Citizen or a lawful permanent resident per International Traffic in arms Regulations (ITAR) 22 CFR 120.15 and as defined in 8 U.S.C. 1101 (a)(20). Persons not meeting the above description shall not be permitted to have physical access to the components/tooling at any time prior to or during the destruction process including when an approved alternative method of destruction is required. In the event that the destruction process breaks down while the specific metal items are being processed, the Bidder will, to the best of its ability, move the remaining, unprocessed items to a secure area on the Bidder's site to prevent visual or other means of access by unauthorized personnel. The unprocessed items shall remain in the secure area until the destruction process is brought back on line. 3.1.4 Waste Disposal The Bidder shall dispose of any waste generated by the destruction process in accordance with all applicable federal and state regulations, 3.2 Metal Recycling 3.2.4 Provide turn-key services to pick up, transport, and recycle scrap metal generated at Pantex Plant. 3.2.5 Comply with all federal, state, and local regulations and applicable Pantex Plant procedures and standards. 3.2.6 Purchase and remove the above listed property under the terms of this Contract. 3.2.7 Prices for scrap metal will be determined using a method that can be easily verified and audited by B&W Pantex. 3.2.8 Provide bulk containers (e.g. 20-40 yd roll-off containers) for the accumulation of scrap metal when requested. 3.2.9 May establish a demurrage charge for roll-off containers that remain at Pantex over 30 days. Demurrage charge will be calculated as: number of days times $X per day. 3.2.10 Perform pick-ups and delivery of bulk containers to/from Pantex within 48 hours of notification from Pantex personnel. 3.2.11 Establish a set transport fee for the pick-up and delivery or swap-out of bulk containers. NOTE: Swap-out equals one transport fee; includes one truck dropping empty container and picking-up full container on same trip. 3.2.12 Sort scrap as required and process to mill specification. 3.2.13 Comply with all related Federal & State statutes & regulations of the U. S. Environmental Protection Agency, the Department of Transportation, the Texas Water Commission, and any other applicable Federal and State statutes and regulations. 3.2.14 Allow Pantex personnel to inspect the recycle facility at any time after the contract is awarded, with proper notice. 3.2.15 Provide proof of liability insurance that provides coverage in an amount that meets or exceeds the minimum amount required by law for a commercial motor vehicle operating in the State of Texas. 3.2.16 Make payment to B&W Pantex within 30 days from pick-up. 4 GOVERNMENT-FURNISHED PROPERTY 4.1 None 5 GOVERNMENT-FURNISHED FACILITIES 5.1 None 6 DELIVERABLES 6.1 Destruction Certificate 6.1.1 Certificate of Destruction The Bidder shall provide a - Certificate of Destruction to B&W Pantex within 30 calendar days from the date of destruction of a shipment of specific metal items. 6.2 Payment 6.2.1 Make payment to B&W Pantex within 30 days from pick-up 7 SCHEDULE 7.1 Shipment Intervals and Coordination 7.1.1 All shipments to the Bidder's site will be coordinated between B&W Pantex and the Bidder. 7.1.2 Perform pick-up and delivery of bulk containers to/from Pantex within 48 hours of notification from Pantex personnel. INTERESTED PARTIES PLEASE CONTACT MITCH MILLER @ MMILLER@PANTEX.COM or 806-477-3885

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