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This Subcontract opportunity from Texas was posted on August 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Material Supplier (Nickel-Copper Alloy Components)

Closed
State & Local

Contract Overview

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

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NAICS: 331492
New
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport is soliciting quotes for a five-year Indefinite-Delivery, Indefinite-Quantity contract for silver reutilization and account maintenance services. The primary objective is the refinement of silver-bearing materials recovered from batteries to a purity of 99.9% for use in manufacturing new batteries. Annual requirements include the processing of 380,000 troy ounces of high silver content material (greater than 80% silver) and 725,000 troy ounces of low silver content material (80% silver or less), alongside the maintenance of silver accounts for 500,000 troy ounces. The government will disassemble the batteries and separate materials into high and low yield categories prior to shipment, though very small batteries are excluded from this process. The contract will be awarded to a single responsible offeror using Lowest Price Technically Acceptable procedures, with a performance period running from January 20, 2027, to January 19, 2032. Pricing will be structured as Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment based on the London Bullion Market Association Silver Price index, using a base market index value of 75.00 dollars per troy ounce. Key performance requirements include completing silver processing within 60 days of receipt and achieving a refined silver return rate between 75% and 90% of the received net weight. Contractors must maintain all necessary environmental permits for hazardous waste disposal and hold CMMC Level 1 certification. All offers must be submitted electronically via the Procurement Integrated Enterprise Environment.
Naval Undersea Warfare Center

POSTED

about 16 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Dallas is seeking a specialty material supplier to provide raw or fabricated Monel nickel-copper alloy components. These materials are essential for the production of transfer hoses, and the contract is structured as a subcontract to support manufacturers who may outsource their material sourcing. Interested parties must submit their responses by August 19, 2025. This opportunity falls under NAICS code 331492 and is managed through the City of Dallas procurement system.

Documents

This scope was carved out of IFS DWU B6000033.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Monel Transfer Hose - *210582

AI Contract Breakdown

Uniform Contract Format

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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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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of raw or fabricated Monel (nickel-copper alloy) materials used in the production of transfer hose, supporting manufacturers who may subcontract material sourcing.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 423840
New
SLED
Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587
Solicitation # IFS SAN B2300040
The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.
Industrial Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 811310
New
SLED
*222601 Purchase of - EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES
Solicitation # IFS - AVI B2100008
The City of Dallas is soliciting quotes for equipment maintenance, reconditioning, and repair services to be performed for the Water/Material Services Division in Sunnyvale, Texas. This solicitation, identified as IFS - AVI B2100008, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract is governed by the General Conditions for Informal Solicitations, with the City of Dallas and the laws of Texas serving as the governing authority and venue. Award will be granted to the lowest responsive and responsible vendor, provided they have no outstanding unpaid liabilities with the City and maintain financial stability. The scope of work requires the provision of maintenance and repair services that adhere to City specifications and general warranty requirements, including a one-year replacement warranty for nonconforming goods. Vendors performing work on City property must provide insurance certificates for general liability and workers compensation. The City is exempt from federal excise, state, and local sales and use taxes. Additionally, vendors must comply with non-discrimination policies for contracts exceeding specific monetary thresholds and must submit a conflict of interest form to be considered for the award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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