This Government Contract opportunity from Department Of Defense was posted on May 15, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Zinc Ingots for Louisville Repair Station

Awarded

W912QR18T0034Federal

Submission Closed05/14/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331492

New

Federal

Silver Reutilization and Account Maintenance Service

Solicitation # N0025327Q0001

The Naval Undersea Warfare Center Division, Keyport is seeking a contractor for Silver Reutilization and Account Maintenance Services. The primary objective is the refinement of silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to achieve a purity of 99.9%, which will then be used to manufacture new batteries. Annual requirements include the processing of 328,060 troy ounces of high silver content material and 582,421 troy ounces of low silver content material, alongside the maintenance of silver accounts for 439,108 troy ounces. The government will handle the disassembly and categorization of batteries into high-yield and low-yield materials, with the exception of small batteries like AA-sized units. The government intends to award one Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a five-year ordering period using Lowest Price Technically Acceptable (LPTA) procedures. The contract will be Fixed-Price with Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Performance will take place at the contractor's facility, with a requirement that refined silver be available for transfer within 60 days of receipt of materials. The contractor must maintain up to eight electronic accounts for various Navy programs and provide detailed reporting on materials processed, account balances, and quarterly progress. This is a full and open competition under NAICS code 331492, with the final Request for Quote expected around October 2026.

Naval Undersea Warfare Center

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0017

Solicitation SPE8E9-27-T-0017, issued by DLA Troop Support, is a request for quotations for 341 units of Tin Alloy Solder (NSN 3439002699610), with each unit defined as 16 ounces. The material must comply with ASTM B32 (R 2014) and meet NAVAIR aircraft launch and recovery equipment traceability requirements. Key technical constraints include a non-extendable shelf life of 60 months and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 7, 2027, and a final required delivery date of January 31, 2027. The contract mandates rigorous quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the contractor must adhere to IP025 and the Hazard Communication Standard for labeling and shipping. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0242

Solicitation SPE8E9-27-T-0242 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 300 units of tin alloy solder. The required material is 0.015 inch 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. Delivery is required within 32 days after order, with a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, and requires a Material Safety Data Sheet to accompany all shipments. Because the material is classified as hazardous, packaging must comply with DLA 4145.3 for military air shipments and labeling must meet 49 CFR and 29 CFR standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Award evaluation includes a price preference for SBA-certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Covetic Material Process Development & ValidationThe NASA SBIR/STTR Program has issued a subcontract for the development and validation of manufacturing processes for covetic, a nanocarbon-infused metal. This project focuses on utilizing additive techniques to optimize feedstock and operational parameters while verifying the resulting enhancements in material properties. The contract is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. Performance for this initiative will take place in Huntsville, Alabama, under NAICS code 331492.

NASA SBIR/STTR Program

POSTED

DEADLINE

High-Temperature Materials SupplyThis subcontract through the NASA SBIR/STTR Program focuses on the supply of high-specification nickel-based superalloys, specifically Inconel 600 and 718. These materials are required for OHP components that must maintain resistance to creep and oxidation at temperatures reaching 1400K. The project is categorized under NAICS code 331492 and will be performed in Cleveland, zip code 44135. The opportunity is designated as a Total Small Business Set-Aside, adhering to SBIR/STTR mandates for companies with fewer than 500 employees. Posted on August 20, 2026, the contract is managed by the National Aeronautics and Space Administration to ensure the procurement of specialized materials capable of withstanding extreme thermal environments.

NASA SBIR/STTR Program

POSTED

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High-Capacity Lithium-Aluminum Alloy Anode DevelopmentThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development and fabrication of a high-melting-point Li0.7Al0.3 alloy anode. The primary technical objective is to create an anode that maintains stable interface contact with LLZO and exhibits low interfacial resistance, specifically designed for use in batteries operating within extreme environments. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. Performance for this contract is centered in Cleveland, Ohio, under NAICS code 331492.

NASA SBIR/STTR Program

POSTED

DEADLINE

Refractory Metal Feedstock & Components SupplyThe NASA SBIR/STTR Program is seeking a subcontractor to supply specialized refractory metal feedstock, such as tungsten and molybdenum, or high-temperature components including crucibles and heating elements. These materials must be capable of withstanding extreme thermal cycles specifically designed for use in microgravity environments. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. The work will be performed in Huntsville, Alabama, under NAICS code 331492.

NASA SBIR/STTR Program

POSTED

DEADLINE

Shape Memory Alloy (SMA) Material Development and FabricationThis subcontract through the NASA SBIR/STTR Program focuses on the development and fabrication of Shape Memory Alloy (SMA) sheet materials. The primary objective is to optimize these materials for erosion resistance and deicing performance, which involves precise alloy formulation and the tuning of thermal and strain responses. The project is designated as a Total Small Business Set-Aside for entities with fewer than 500 employees, falling under NAICS code 331492. Performance of the contract is centered in Cleveland, Ohio, with the work being managed under the agency's specialized small business innovation research and technology transfer mandates.

NASA SBIR/STTR Program

POSTED

DEADLINE

Plasma Spheroidization of Nitride PowdersThe Plasma Spheroidization of Nitride Powders subcontract, issued by the NASA SBIR/STTR Program, focuses on the optimization and scaling of plasma processing techniques. The primary objective is to produce spherical uranium nitride powder particles characterized by enhanced flowability and a reduction in satellite formation. This technical scope includes critical quality control measures such as feedstock screening and the removal of fine particles to ensure material consistency. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. The work is categorized under NAICS code 331492 and is slated for performance in Cleveland, Ohio. Interested parties can find further details through the NASA TechPort portal.

NASA SBIR/STTR Program

POSTED

DEADLINE

Component Supply / Raw Material SourcingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the sourcing and supply of raw metal stock or alloy blanks specifically for the production of precision spacer rings. The procurement falls under NAICS code 331492 and requires strict adherence to defense supply chain standards, including the provision of traceable certifications for all materials supplied. The contract was posted on August 17, 2026, and is managed through the Department of Defense's procurement systems. The primary focus of the agreement is to ensure the delivery of high-quality raw materials that meet rigorous military specifications to support the manufacturing of critical precision components.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material and Specialty Alloy SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply of aerospace-grade metal alloys. The materials are specifically required for the manufacturing of hydraulic brake pistons and must include full traceability and certification to meet stringent aerospace standards. The contract is categorized under NAICS code 331492 and was posted on August 17, 2026. It establishes a procurement pipeline for specialty alloys essential for critical defense components, ensuring that all raw materials meet the necessary technical specifications for aviation safety and performance.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Metal Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of DFARS-compliant specialty metals, specifically titanium and high-strength alloys. These materials must be melted or produced within the United States or other qualifying countries to meet regulatory requirements for use in fastener manufacturing. The agreement is categorized under NAICS code 331492 and was posted on August 17, 2026. This procurement ensures that critical materials used in defense-related fastener production adhere to strict domestic sourcing and quality standards.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This Request for Quote, solicitation number W912QR18T0034, seeks a single firm-fixed price contract for the provision of 28,000 pounds of zinc ingots for the Louisville Repair Station. The procurement is 100 percent set aside for small businesses under NAICS code 331492. Award selection will be based on the lowest price provided, and the offer is due by 10:00 am ET on May 7, 2018. To be eligible for the award, contractors must be registered in the System for Award Management and provide a completed price breakout schedule along with necessary representations and certifications. All payments will be processed via Electronic Funds Transfer to a specified commercial bank account. The project is managed by the Department of Defense through the W072 Endist Louisville office.

General Info

Agency

Department Of Defense → W072 Endist Louisville

Contract Value

$48,573

NAICS

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

Place of Performance

2605 Shippingport Drive, LOUISVILLE, KY, 40212, USA

Set-Aside

NONE

Awardee

R & G STEEL, INC

Award Issued Date

05/14/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 27

Combined Synopsis

Notice updatedApr 27

The notice description changed.

AwardedMay 14

Contract was awarded

Submission Closed

05/14/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Louisville

Contacts1 person available

OfficeLOUISVILLE, KY, 40202-2230, USA

Organization / AgencyDepartment Of Defense → W072 Endist Louisville

Office AddressLOUISVILLE, KY, 40202-2230, USA

Contacts

Joshua A. Gitchel

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quote (RFQ) is to provide all labor, equipment, and materials to perform all operations necessary to furnish 28,000 pounds of zinc ingots per the specifications. One firm-fixed price contract will be made from this solicitation. This procurement is 100% set-aside for Small Business, NAICS 331492 (750 Employees). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representations and Certifications located in the solicitation. The Offer is due on 7 May 2018 at 10:00 am ET. Award will be based on low price. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates "All payments by the Government under this contract shall be made by electronic funds transfer (EFT)." Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a unique entity identifier for processing their registration. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected. SAM is completely free of charge for both registrants and users.