Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on April 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Red River Army Depot Sale of Scrap Material Acid Batteries

Closed
W911RQ25QSP004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0098
Solicitation SPE7L7-27-T-0098 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of two sealed starved electrolyte lead acid storage batteries, specifically Enerys Energy Products Inc. part number 0771-4010 (NSN 6140-01-484-5373). The items are classified as commercial nonspillable batteries with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to DLA Distribution Cherry Point, North Carolina, with a need ship date of May 9, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129P(4) and MIL-STD-130N(1) for marking and identification, and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, the contractor must provide MSDS/PSDS documentation per FED-STD-313, ensure conformance with 49CFR173.159(D), and label unit containers according to the Hazard Communication Standard. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Offerors must also meet Buy American and Berry Amendment requirements and safeguard covered defense information per DFARS 252.204-7012.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 24 hours ago

DEADLINE

in 2 days

General Info

NAICS

335910 - Battery Manufacturing

Place of Performance

Texarkana, TX, 75507, USA

Set-Aside

NONE

Documents

1

ACC-RRAD IFB W911RQ-25-Q-SP04 - Sale of Government Property

PDF, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

sale-of-surplus

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc Rrad
Contacts2 people available
OfficeTEXARKANA, TX, 75507-5000, USA
Office AddressTEXARKANA, TX, 75507-5000, USA

Full Description

Show more
SALE OF SCRAP MATERIAL TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 388,000 lbs. of Acid Batteries. The weight of the scrap is an estimate and may vary due to mission production and equipment availability. Agreement to purchase these items shall be documented on SF 114A-C (see attached) The above scrap material will be sold to Buyer based on the Buyer's current index percentage price for the corresponding materials and products, for the corresponding commodities in the American Metal Market Appendix (AMMA) market index, for the corresponding material in the Fastmarkets Yellow Sheet. The Government requires the Buyer to provide a courtesy copy of the index each month. Please send the copy to Cody Gardner (cody.d.gardner.civ@army.mil) and Zachary Gilmore (zachary.t.gilmore.civ@army.mil). This is an all or none sale. RRAD/MWR shall oversee the loading of the scrap. The buyer shall provide a flatbed trailer or box truck for the loading of material. The buyer will be required to follow the AWCF Scrap Pickup Process listed on the next page of this contract. There shall not be any additional charges for performing the - pickup process mentioned above. An invoice will be processed, showing the tare weight and loaded weight of trailer or box truck, and sent to the Buyer via Pay.gov. Payment in full is required, prior to scrap removal. Once payment is received the Buyer will be notified. For payment of commodities an invoice will be processed. For material loaded onto trailers or box truck the tare and loaded weight will be sent to the Buyer, via Pay.Gov. For invoices not paid within twenty business hours (Monday-Thursday) a daily surcharge of $100 will be implemented. Payment in full is required prior to release of commodities from RRAD. Once payment is received, the Buyer and RRAD will be notified. The buyer shall send the below information to Amanda Martin (amanda.e.martin23.civ@army.mil) or Kathy Ellis (kathy.l.ellis10.civ@army.mil): Company Name Address City, State, Zip Code Phone number Primary and alternate Email Address Payment is to be made through Pay.gov at the following address: https://www.pay.gov/public/home Instructions on how to create a Pay.gov account can be found on the website. DANGEROUS PROPERTY: Buyers are cautioned that articles or substances of dangerous nature may remain in the property regardless of the care exercised to remove same. The government assumes no liability for damages to property of the Buyer or for personal injury, disability, or death of the Buyer, its employees, or to any other person arising from or affiliated with the purchase, use or dispositions of this material. The Buyer shall hold the government harmless from all such demands, suit, actions, or claims arising from or otherwise relating to the purchase of this material. Hazardous Material Spill: The buyer shall be responsible for any spills pursuant to this agreement while on Red River Army Depot and shall immediately report any spills to the RRAD dispatch by calling 903-334-3333. The buyer agrees to expeditiously cleanup all spills or leaks in a manner that complies with all federal, state, and local environmental laws and regulations. The cleanup shall be at no cost to the government and the buyer agrees to hold the government harmless and indemnify the government for any costs incurred because of, or incidental to, any handling, removal, transportation, storage, treatment, or disposal of materials performed by the buyer or its subcontractors. In the case of imminent health and safety dangers, the government reserves the right to take immediate action to contain a spill or to otherwise minimize the threat to health and safety. The buyer shall reimburse the government for the costs incurred upon submission of a bill for its actual cost in taking such action. In the event of a spill, the buyer may request support from the installation on a cost reimbursable basis. The buyer shall have on hand and use as needed appropriate and sufficient supply of spill prevention and containment cleanup materials which are compatible with the substances they are intended to cleanup so as not to create incompatibility and hazards during spill cleanup effort. AWCF Scrap Pickup Process Takes approximately 20 mins Buyer does this To do what? Brings empty trailer or box truck Weighs truck w/empty trailer or box truck To determine empty trailer/box truck weight Weighs loaded truck w/trailer or box truck Use scale to generate invoice Leaves with full paid for trailer or box truck

More opportunities from Department Of Defense → W6QK Acc Rrad

Same awarding agency

NAICS: 333332
Federal
Industrial 3D Printer Supply – Vector Spartan III or EquivalentThe contract entails the supply of a commercial off-the-shelf industrial 3D printer, specifically the Vector Spartan III or an equivalent model, intended for defense or industrial applications. The equipment must meet the technical and performance standards required for high-reliability environments, ensuring compatibility with mission-critical workflows under demanding operational conditions. The procurement is structured as a subcontract under the Department of Defense, with the agency designation W6QK Acc Rrad, and the place of performance is designated as Texarkana. The North American Industry Classification System code 333332 identifies the primary sector as industrial machinery manufacturing, underscoring the specialized nature of the hardware being procured. The solicitation was posted on May 7, 2026, and while no set-aside designation or specific sourcing restrictions are noted, the contract does not include detailed point of contact information or complete geographic details beyond the city of performance. The equipment must be readily available as a commercial product with proven field performance and without requirement for custom modifications, emphasizing efficiency and rapid deployment. The contract supports broader defense industrial base objectives by securing advanced additive manufacturing capabilities for in-house prototyping, tooling, or spare parts production within regulated operational settings.

POSTED

6 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS