Official_Bid_Abstract_33-6001.pdf
PDF 222 KB Posted
- Solicitation number
- IFB-33-6001
- Issued by
-
Defense Logistics Agency
About this file
This is an Abstract of Offers for Invitation for Bid (IFB) 33-6001, issued by the DLA Disposition Services Sales Office (PCT) in Battle Creek, Michigan. The solicitation opened on January 26, 2026, and received four bids for the supply of materials in three item categories: C1AA (900,000 lbs), EWGA (19,500 lbs), and G05A (45,000 lbs). The abstract was opened and recorded on March 9, 2026, by Sales Contracting Officer Adam Hughston.
Four offerors submitted bids: AA Surplus Sales, Inc submitted two separate offers with the first bid at $152,910.00 for C1AA, $0.00 for EWGA, and $0.00 for G05A (marked for 60-day acceptance); the second submission was rejected due to failure to submit Form 114a. Gov Repurpose, LLC submitted a bid of $1,035,000 for C1AA, $1,072.50 for EWGA, and $2,475.00 for G05A, noted as an AHB (Alliant Health benefits) offeror. Metallum Recycling, LLC, identified as a small business, bid $180,000.00 for C1AA, $975.00 for EWGA, and $2,250.00 for G05A with 60-day acceptance indicated. The specific delivery times and F.O.B. points for each offeror were not completed on the abstract.
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Text version
ABSTRACT OF OFFERS
SOLICITATION NO.
IFB 33-6001
OPENING DATE
01/26/2026
PAGE OF PAGES
1 1
ISSUING OFFICE
ISSUING OFFICE
DLA Disposition Services Sales Office (PCT) 74 Washington Avenue North Battle Creek, MI 49037-3092
SUPPLIES OR SERVICES (General Description)
SUPPLIES OR SERVICES (General Description
NO.
NAME OF OFFEROR
ACCEP-
TANCE
TIME*
(Days)
BUSI-
NESS
SIZE
ITEM NO. C1AA EWGA G05A DELIV-
ERY
TIME**
F.O.B.
POINT
REMARKS QUANTITY 900,000 19,500 45,000
L S UNIT lbs lbs lbs
1 AA Surplus Sales, Inc
$ 152,910.00 $ 0.00 $ 0.00
2 AA Surplus Sales, Inc
0.00 0.00 0.00
Bidder did not submit 114a
3 Gov Repurpose, LLC
1,035,000 1,072.50 2,475.00
AHB
4 Metallum Recycling, LLC
180,000.00 975.00 2,250.00
* Indicate by an X a 60-day acceptance.
** Indicate by an X if offer conforms to delivery time specified in solicitation.
I CERTIFY THAT I HAVE OPENED, READ
AND RECORDED ON THIS ABSTRACT
(AND CONTINUATION SHEETS, IF ANY)
ALL OFFERS RECEIVED IN RESPONSE TO
THE SOLICITATION.
TYPED NAME AND TITLE
Adam Hughston | Sales Contracting Officer
SIGNATURE DATE
03/09/2026
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
STANDARD FORM 1409 (REV. 9-88)
Prescribed by GSA-FAR (48 CFR) 53.214
| 2026-03-09T11:40:58-0400 | |
| HUGHSTON.ADAM.JARED.1367894616 |
File details come from the government source that posted it. Updated .