This Government Contract opportunity from Department Of Defense was posted on November 5, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sale of high-grade scrap steel alloy turnings at Watervliet Arsenal

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W911PT22Q001SFederal

Submission Closed11/12/2021, 09:00:00 PM UTC

Contract Overview

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

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Iron and Steel Scrap ProcessingThis subcontract opportunity with the Department of Defense, specifically DLA Disposition Services Hq, involves the processing of iron and steel scrap. The scope of work focuses on treating oily, corroded, and enameled materials using industrial shredders and magnetic separators to refine mixed scrap and remove excessive paint or oil. The final objective is to deliver sorted and refined metallic scrap that is ready for sale to foundries or mills. The project will be performed in Philadelphia, Pennsylvania, and requires processors to maintain Industrial Stormwater Permits. Interested parties must respond by November 16, 2026, for this effort categorized under NAICS code 423930.

DLA Disposition Services Hq

POSTED

6 days ago

DEADLINE

in 27 days

General Info

Agency

Department Of Defense → W6QK Acc Wva

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

NONE

Documents

ACC-WVA+SF+114A+Sol+W911PT-22-Q-001S+-+Sale+of+4340+Scrap+Steel+approx.+400%2C000+lbs.pdf

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Timeline

PhaseClosed

PostedNov 5

sale-of-surplus

Response DeadlineNov 12

Deadline has passed

Submission Closed

11/12/2021, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Wva

Contacts2 people available

OfficeWATERVLIET, NY, 12189-4050, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Wva

Office AddressWATERVLIET, NY, 12189-4050, USA

Contacts

Gerard S Mangione

Giuseppe Tropiano

Full Description

Scrap to be sold: Approximately 400,000 lbs. of 4340 high-grade scrap steel alloy turnings. A small percentage of brass, copper, Inconel, aluminum and stainless steel may be mixed in to this scrap metal. Payments Due: Payment is due within 5 days of receiving invoice from the Government in pay.gov and prior to scrap removal. SALE OF SCRAP W911PT-22-Q-001S TERMS AND CONDITIONS Watervliet Arsenal (WVA) expects to generate approximately 400,000 lbs. of high-grade steel alloy turnings, which may include a small percentage of brass, copper, Inconel, aluminum and stainless steel mixed in to this scrap metal, to be sold and removed from the facility. The WVA Installation Management Logistics Division shall oversee the loading of the Steel. Removal weight will be determined after award; removal scheduling will also be conducted after award. The weight of steel is an estimate and may vary due to mission production and equipment availability. The Contractor would weigh truck upon arrival and departure at WVA to determine actual weight of scrap. Prior to removal, the chips are put into a shed for the cutting fluids to drain out and then lifted into a roll off dumpster. WVA will notify the Contractor when chips are ready for removal. The Contractor shall send a roll off box, which will be loaded by the WVA. WVA will complete a scrap pick up form after truck is weighed at departure and provide to the Contractor. The steel will be sold per pound. A deposit is not required to submit a proposal, however, the successful contractor must pay the entire amount of the sale price prior to removal of the scrap metal. Steel will be sold as is. No sorting will be permitted on site. An invoice will be processed and sent to the Contractor via pay.gov. Payment is due within 5 days of receiving the invoice and prior to the scrap removal. After removal, the Contractor shall also provide the WVA Contracting Office Point of Contact (Gerard Mangione) with scrap pick up form. If actual weight of scrap is less or more than 400,000 lbs., the Government will issue a credit or additional invoice to vendor via pay.gov, that shall be paid within 5 days of receipt. The contractor is responsible for safely and efficiently securing the steel prior to removing from the WVA. WVA does possess equipment and can assist in the loading of the steel; WVA employees only to operate Government owned equipment. Payment is to be made through pay.gov at the following address: https://www.pay.gov/public/home Instructions on how register to pay.gov can be found on the website. Proposals are to be submitted per ton on the following form: SF 114A-C (see attached) Proposals are due by 4:00 PM Eastern Standard Time on Friday, November 12, 2021. Proposals shall be submitted to Gerard Mangione, electronically via email to gerard.s.mangione.civ@army.mil. Questions shall be submitted to Gerard Mangione via email above. Financial Terms Contractor shall pay all freight costs. Contractor is responsible for all shipping losses. The contractor shall provide payment through pay.gov within 5 days of receipt of invoice and prior to removal. If actual weight of scrap is less or more than 400,000 lbs., the Government will issue a credit or additional invoice to vendor via pay.gov. This is an - All or Nothing sale, as is. You are cautioned to propose only if you are prepared to pay for and remove in accordance with the terms and conditions of this sale. Heavy Melting Steel awarded to you as the high offeror is contractually yours and must be paid for and removed within the time period allowed in the contract terms. Failure to do so shall subject you to paying a default fee and you will be barred from future Government sales. The Government reserves the right to terminate this contract for any contractor default. The Government reserves the right to reject unacceptable proposals and reoffer the lots at a later time or during this sale. Please see hours of available pick up: PICK-UP/DELIVERY HOURS Effective 1 March, 2020, all commercial carriers must request an appointment for pick up from Watervliet Arsenal through the Carrier Appointment System (CAS). Carriers can register for CAS at https://eta.sddc.army.mil/. In the event that a carrier is either unable to register for CAS, or if CAS is down, carriers must call the transportation desk at 518-266-5858 to schedule an appointment Note(s): Late/early arrivals may be rescheduled to the next available appointment date. This will not apply to small package carriers such as FEDEX, UPS, or DHL. Notice: Normal delivery hours for receipt of supplies at Watervliet Arsenal are as follows: Monday through Thursday Business Hours: 6:30 A.M. EST to 3:30 P.M. EST Friday Business Hours: Every other Friday from 6:30 A.M. EST to 2:00 P.M. EST Fridays will be staggered with every other Friday being a closed business day. The first Friday of 2021 to be closed is January 1, 2021. BASED ON THE ABOVE, CONTRACTORS SHOULD CALL THE CONTRACT/PURCHASE ORDER ADMINISTRATOR IN ADVANCE IF PICK UPIS SCHEDULED FOR A FRIDAY TO FIND OUT IF THE ARSENAL WILL BE OPEN FOR BUSINESS. Also, when a federal holiday is normally observed on a Friday, the Arsenal may be closed on the preceding Thursday. In these instances, please contact the contract/purchase order administrator in advance of delivery if Thursday delivery is anticipated to determine if the arsenal will be open for business.