IFB 33-6035, Mutilation/Demilitarization as Condition of Sale (M/DCOS) Scrap Residue Sale, Anchorage, AK
Closed Sale of Surplus Property Posted
- Solicitation number
- IFB-33-6035
- Agency
-
Defense Logistics Agency
Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 423930 Recyclable Material Merchant Wholesalers
- PSC
- 9999 Miscellaneous Items
- Place of performance
- Anchorage, Alaska, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency is offering demilitarized and mutilated scrap residue from military equipment and materials at an off-site facility within 50 miles of Anchorage, Alaska, with sealed bids due by September 6, 2026 at 1:00 p.m. EST.
Eight line items totaling 1,904,400 pounds are offered: iron and steel scrap, non-DEMIL scrap, clean copper, fired aluminum, and four brass cartridge case types (5.56mm, 7.62mm, 9mm, and .50 caliber). The Government guarantees a minimum of 952,000 pounds during the 36-month base performance period, with a maximum of 2,856,000 pounds; optional 12-month extensions (two periods) carry minimum and maximum guaranteed weights of 300,000 and 955,000 pounds respectively. Award will be made on an all-or-none basis to the highest-bidding responsive, responsible bidder. Bids must be submitted on SF 114 and SF 114A forms with individual price-per-pound rates (minimum five decimal places; minimum valid bid $0.00001 per unit). The contractor must establish an approved processing facility with certified scales, minimum 6-foot security fencing, security cameras with 30-day recording capacity, controlled access, and a lockable cage for troubled property. The contractor assumes responsibility for all demilitarization operations, equipment, transportation, permits, environmental compliance, and hazardous material management. Material handling and inspection occur Monday–Friday during set business hours (7:30 a.m.–3:00 p.m. and 8:00 a.m.–2:30 p.m. AKST respectively). Payment is due within 30 days of monthly billing. Contact: Todd Koleski, Todd.Koleski@dla.mil, 385-591-6109.
Notice text
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in your bids.
BUYER BEWARE: This is NOT a service contract.
Files
| File | Type | Posted |
|---|---|---|
| SBR 2012 (Ref. Only).pdf | ||
| IFB 33-6035_Anchorage_DCOS.pdf | ||
| SF114.pdf | ||
| SF114A.pdf |
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