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This Solicitation opportunity from Washington was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Zr (Zirconium) Crystal Bar

Closed
CC74-TC35325State & 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
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

about 17 hours ago

DEADLINE

in 2 days
NAICS: 331492
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

8 days ago

DEADLINE

in 3 days

AI Contract Overview

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Washington State University is seeking to procure 50 kilograms of Zirconium Crystal Bars through a solicitation process initiated on August 19, 2025. The deadline for responses is August 27, 2025, and the contract is expected to be valued between $500,000 and $1,000,000. The procurement falls under the State and Local Government Education and Research (SLED) organization, with the performance location in Washington State. The primary point of contact for this procurement is Tim Champoux, who can be reached via email at [email hidden] or by phone at [phone hidden]. Interested vendors can find additional details and respond through the provided online portal link.

Documents

2

ASL RAS Materials - Zirconium Bid Specifications

PDF, High priority: read this firstspecifications
High

RFP CC74-TC35325 Zirconium

XLSX, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWashington State University
Contacts1 person available
OfficeN/A
Organization / AgencyWashington State University
Office AddressN/A

Full Description

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Procure 50 kg of Zr (Zirconium) Crystal Bar

More opportunities from Washington State University

Same awarding agency

NAICS: 541618
SLED
WSU Ruckelshaus Center Consultant Roster RFQQ
Solicitation # CC0314-JMC
Washington State University is seeking to establish a pre-qualified roster of up to six independent consultants under a Master Service Agreement to support the William D. Ruckelshaus Center. The selected consultants will provide professional services including facilitation for multi-party dispute resolution, project design and management, collaborative capacity building, and applied research. The scope of work encompasses developing project designs, analyzing participant perspectives, producing reports, and providing logistical support for workshops and training. While the university intends to build this roster, there is no guaranteed volume of work, and services will be ordered via purchase orders. Proposals for solicitation CC0314-JMC must be submitted electronically to JoAnne Costa by November 20, 2026. Evaluation is based on a combination of qualifications and experience, the proposed plan of approach, cost factors, and staff resources, with some components graded on a pass/fail basis. Selected consultants must provide a labor rate card with rates remaining firm for three years. Payment terms are Net 30 via monthly invoicing, with no advance payments permitted. All travel must comply with Washington State OFM rules. The contract is governed by general university terms and a data security addendum, though federal funding and FAR terms are not incorporated.
Other Management Consulting Services

POSTED

14 days ago

DEADLINE

in 24 days
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