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This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Specialty Raw Materials / Alloys

Closed
Federal

Contract Overview

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

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NAICS: 331492
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport, intends to award a single Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for silver reutilization and account maintenance services. The contractor will be responsible for refining silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to a purity of 99.9% for use in manufacturing new batteries. Annual requirements include the reutilization of 328,060 troy ounces of high silver content material and 582,421 troy ounces of low silver content material, along with the maintenance of 439,108 troy ounces in silver accounts. The contract features a five-year ordering period and will be awarded based on Lowest Price Technically Acceptable (LPTA) procedures. The contract is a fixed-price agreement with an Economic Price Adjustment based on the London Bullion Market Association Silver Price, with a service price ceiling set at 150% of the proposed base price. Performance requirements include completing the refining process within 60 days of shipment receipt and achieving a silver return rate between 75% and 90% of the received net weight. Strict quality and security controls are mandated, including the use of a neutral third-party observer for weighing and the adherence to DOD 5220.22M industrial security standards. The contractor must also ensure all hazardous waste disposal complies with local, state, and federal environmental laws. This is a full and open competition under NAICS code 331492, with the Request for Quote expected around October 1, 2026.
Naval Undersea Warfare Center

POSTED

25 days ago

DEADLINE

in 19 days

AI Contract Overview

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The contract seeks a supplier to provide traceable and compliant specialty alloys or coatings essential for fabricating mounting brackets, with all materials required to meet strict regulatory and quality standards. The materials must be fully traceable through the supply chain to ensure authenticity, provenance, and adherence to defense-grade specifications. Performance of this subcontract is tied to Fort Polk, Louisiana, with a delivery timeline aligned to the response deadline of August 17, 2026, following the posting date of August 4, 2026. The procurement falls under NAICS code 331492, designated for other nonferrous metal rolling, forming, and extruding, and is managed under the Department of Defense's Land Supply Chain organization, reflecting its critical role in military equipment production. All suppliers must be prepared to demonstrate compliance with defense procurement protocols, including documentation for material origin, testing certifications, and quality control records. While no set-aside status is specified, the contract is structured as a subcontract and requires full alignment with federal defense supply chain requirements. Interested parties must respond through the designated DIBBS portal prior to the deadline, ensuring proposals include technical capabilities, material certification processes, and capacity to meet production timelines without disruption. The absence of a point of contact listed emphasizes reliance on the official solicitation portal for all inquiries and submissions.

General Info

Supplier must provide traceable defense-grade alloys for Fort Polk brackets by August 17, 2026, under NAICS 331492.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-912P.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRACKET, MOUNTING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of traceable, compliant raw materials such as specialty alloys or coatings used in the fabrication of the mounting bracket.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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