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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tungsten Powder

Closed
FA8681-16-R-0125Federal

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 14 hours

General Info

NAICS

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

Place of Performance

McAlester Army Ammunition Plant 1 C Tree Road, MCALESTER, OK, 74501, USA

Set-Aside

NONE

Documents

4

Atch_1_SOW_Tungsten_Powder.doc

DOC

Atch_2_52.212-1_52.212-2__52.212-5_Addendum.docx

DOCX

Responses_to_Questions_February_11_2016.docx

DOCX

Responses_to_Questions_February_17_2016.docx

DOCX

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Feb 24, 2016 to Mar 1, 2016. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8681 Aflcmc Ebd
Contacts2 people available
OfficeEGLIN AFB, FL, 32542-6883, USA
Office AddressEGLIN AFB, FL, 32542-6883, USA
Contacts
Mr. Anthony PorterContract Specialist
Scott SchneiderContracting Officer

Full Description

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GENERAL INFORMATION The Air Force Life Cycle Management Center, Armament Directorate, Direct Attack Division has a requirement to purchase six thousand and six hundred (6,600) pounds of Tungsten Powder for Ordnance Ballast. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. The NAICS Code for this requirement is 331492 (Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum) and the small business size standard is 750 employees. This will be a Full and Open Competition and will be a Firm-Fixed Priced contract. This procurement will be awarded using Simplified Acquisition Procedures. The period of performance is delivery by 14 April 2016 with an estimated award on 4 March 2016. The Tungsten Powder must be produced and delivered according to the associated Statement of Work (Attachment 1) and the addendums for FAR 52.212-1, 52.212-2, and 52.212-5. Shipment of material and test sample: McAlester Army Ammunition Plant 1 C Tree Road McAlester, OK 74501 Mark shipping containers for: Attn: Mr. Treaver Price Phone: 918-420-6009 Bldg 152 This announcement constitutes the only notice. A written solicitation will not be issued. This requirement is issued as a request for quote (RFQ) (Reference-Number FA8681-16-R-0125). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-80, Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20150226, and Air Force Acquisition Circular 2014-1001. All FAR clauses may be viewed at the following website: http://farsite.hill.af.mil CONTRACT TERMS AND CONDITIONS The following FAR clauses are incorporated by reference: 52.202, Definitions 52.204-7, System for Award Management 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation 52.211-11, Liquidated Damages--Supplies, Services, or Research and Development 52.212-1, Instructions to Offerors -- Commercial Items -- See Addendum 52.212-4, Contract Terms and Conditions--Commercial Items 52.222-25, Affirmative Action Compliance 52.223-3, Hazardous Material Identification and Material Safety Data 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-23, Assignment of Claims 52.232-39, Unenforceability of Unauthorized Obligations 52.233-1, Disputes 52.242-15, Stop-Work Order 52.246-11, Higher-Level Contract Quality Requirement 52.246-16, Responsibility for Supplies 52.247-34, F.o.b. Destination 52.249-1, Termination for Convenience of the Government (Fixed-Price) (Short Form) 52.253-1, Computer Generated Forms. The following FAR clauses are incorporated by reference by Full Text: 52.212-2, Evaluation-Commercial Items. See Addendum 52.212-3, Offerors Representations and Certifications-Commercial Items (Alternate 1) 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. See Addendum 52.222-22, Previous Contracts and Compliance Reports 52.222-25, Affirmative Action Compliance 52.223-11, Ozone- Depleting Substances 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998), This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil 52.252-2, Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.252-5, The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (DFARS) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation The Contractor shall comply with the DFARS clauses below that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Alternate A 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.204-7015, Disclosure of Information to Litigation Support Contractors 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - DEVIATION (2016-O0002). Class Deviation- Prohibition Against Using Fiscal Year 2016 Funds to Contract with Corporations that have an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law http://www.acq.osd.mil/dpap/policy/policyvault/USA005462-15-DPAP.pdf 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations 252.223-7001, Hazard Warning Labels 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7002, Qualifying Country Sources as Subcontractors 252.227-7015, Technical Data-Commercial Items 252.227-7037, Validation of Restrictive Markings on Technical Data 252.232-7003, Electronic Submission of Payment Requests 252.232-7006, Wide Area Work Flow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications 252.244-7000, Subcontracts for Commercial Items 252.247-7023, Transportation of Supplies by Sea The Contractor shall comply with the AFFARS clauses below that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 5352.201-9101 Ombudsman (Ms. Jill Willingham, AFLCMC/AQP; Commercial: 937-255-5472 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) Interested parties capable of providing the requirement must submit a written proposal to include discount terms, tax identification number, cage code, and DUNS. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the System for Award Management database, no exceptions. To register, please visit http://www.sam.gov. Documents submitted in response to this RFQ must be fully responsive to and consistent with the following: 1. Government standards and regulations pertaining to this procurement in this notice. 2. Statement of Work (SOW) - Attachment 1 3. Evaluation Factors for Award: FAR 52.212-1/52.212-2/52.212-5 Addendums - Attachment 2 4. Limitation of 10 proposal pages. Pages exceeding the page limitations set forth will not be read or evaluated, and will be removed from the proposal. Each side of printed information counts as a page. 5. Format for proposal shall be as follows: Documents shall be in MS Office Edition 2010 Professional - Word, Excel, Project, and PowerPoint or Adobe PDF no larger than 5 mb. Pages shall be single lined spaced and the text size shall be no less than twelve (12) point, Arial or Times New Roman type font. Use at least one (1) inch margins on all four (4) edges of each sheet. Pages shall be numbered sequentially. NOTE: Offerors are required to provide BOTH a proposal and a test sample in accordance with instructions and dates below: SUBMISSION OF PROPOSALS: Exchanges of source selection information between Government and offerors will be controlled by the Contract Specialist and CO. Email may be used to transmit such information to offerors only if the email can be sent and received encrypted and includes "Source Selection Information - See FAR 2.101 & 3.104 in the Subject line." In order to facilitate the sending and receiving of encrypted emails, offerors must use MS Outlook email configured to support encryption or a different email product that is S/MIME compatible and configured to support encryption. If you intend to submit your source selection information via encrypted email, you will need to contact the Contract Specialist or Contracting Officer in order to exchange certificates used for encryption. To ensure the process is working correctly, send a test encrypted message (without including any source selection information). In the event the offeror is unable to submit or accept source selection information encrypted via MS Outlook, the AMRDEC Safe Access File Exchange (SAFE) website (https://safe.amrdec.army.mil/SAFE/Welcome.aspx) will be used for the secure transmission of any source selection information. Offerors shall submit the proposals via email or AMRDEC no later than 1 March 2016,10:00 AM CST. Contract Specialist: Mr. Anthony Porter Phone: 850-883-2124 E-mail: anthony.porter.7@us.af.mil Contracting Officer: Captain Scott Schneider Phone: 850-883-2373 E-mail: scott.schneider@us.af.mil SUBMISSION OF TEST SAMPLE INSTRUCTIONS: Offerors shall provide a one (1) kilogram sample of their Tungsten powder, conforming to the specifications set forth in Section 3 Table I of the Statement of Work (SOW). This sample shipment shall include the Material Safety Data Sheet (MSDS) and Certificate of Analysis (COA) and all other reports from the required sample that demonstrates knowledge and understanding of the requirement to include full compliance with the specifications set forth in the SOW. The sample and required information will be sent to the following testing facility (see below) to be independently tested by the Government using the same parameters and testing required in the SOW. Samples and information must be received prior to RFQ closing, which is no later than 1 March 2016, 10:00 AM CST. Failure to provide this sample and information will result in the dismissal of the offeror's proposal. Shipment of material and test sample: McAlester Army Ammunition Plant 1 C Tree Road McAlester, OK 74501 Mark shipping containers for: Attn: Mr. Treaver Price Phone: 918-420-6009 Bldg 152

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