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Antimony Metal Ingots

ID: SP8000-25-R-0009 • Type: Synopsis Solicitation • Match:  95%
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Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. This combined synopsis/solicitation is being issued as a request for proposal (RFP). DLA Contracting Services Office - Columbus Division 3 (DCSO-C3) intends to award and administer an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a contract minimum of $5,000 and a contract maximum of up to $245,000,000 for a five (5)-year period. The government reserves the right to award less than the maximum dollar value.

This is an acquisition of commercial items using FAR Part 12 (Acquisition of Commercial Products and Commercial Services) and FAR Part 15 (Contracting by Negotiation). This acquisition is for Antimony Metal Ingots, 99.65% Purity. All Antimony Metal Ingots to be delivered under any resulting contract shall have a form and packaging conducive to long-term storage per the Statement of Work (SOW). USAC is the only source capable of supplying domestic grades of material to the government. This is for an IDIQ utilizing fixed price for the initial Delivery Order and negotiated price at each subsequent Delivery Order based on Economic Price Adjustment (EPA) terms with 5-year ordering period.

Refer to Combined Sysnopsis/Solicitation document for addtional information.

Background
The Defense Logistics Agency (DLA) Contracting Services Office - Columbus Division 3 (DCSO-C3) is issuing this combined synopsis/solicitation as a request for proposal (RFP) for the acquisition of Antimony Metal Ingots, 99.65% Purity.

This procurement is critical for various Department of Defense (DoD) systems, including munitions and metallurgical components. The goal is to maintain supplies to achieve industrial mobilization and reduce reliance on imports in the antimony metal supply chain.

The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) with a minimum value of $5,000 and a maximum value of $245,000,000 over a five-year period.

Work Details
The contract involves the delivery of Antimony Metal Ingots with the following specifications:
- Purity: 99.65% minimum
- Dimensions: Approximately 15.75” x 6.5” x 2.5”, trapezoidal or rectangular shape with no more than 10% deviation from these dimensions
- Weight: Approximately 45 kg per ingot, with a deviation of no more than 10%
- Chemical Specifications:
- Sb: 99.65 min
- As: 0.1 max
- Pb: 0.2 max
- Fe: 0.02 max
- Cu: 0.015 max
- Se: 0.005 max
- Bi: 0.03 max
- Cd: 0.0015 max
- Te: 0.005 max
- S: 0.06 max
- Sn: 0.003 max
All ingots must be packaged for long-term storage and must meet industry standards for acceptability without imperfections.

Period of Performance
The period of performance for this contract is five years, with delivery orders issued against the IDIQ contract having a maximum delivery period not to exceed twenty-four (24) months.

Place of Performance
The place of performance will be at the contractor's facility in North America, with deliveries to Scotia Depot, New York.

Overview

Response Deadline
Aug. 12, 2025, 3:00 p.m. EDT Past Due
Posted
Aug. 5, 2025, 12:11 p.m. EDT
Set Aside
None
Place of Performance
Fort Belvoir, VA 22060 United States
Source

Current SBA Size Standard
850 Employees
Pricing
Fixed Price
Est. Level of Competition
Average
Est. Value Range
$5,000 - $245,000,000 (value based on agency estimated range)
Vehicle Type
Indefinite Delivery Contract
Signs of Shaping
The solicitation is open for 7 days, below average for the DCSO Richmond.
On 8/5/25 DCSO Richmond issued Synopsis Solicitation SP8000-25-R-0009 for Antimony Metal Ingots due 8/12/25. The opportunity was issued full & open with NAICS 331492 and PSC 9630.
Primary Contact
Name
Tiffany Welch   Profile
Phone
(445) 737-2051

Secondary Contact

Name
Heesun Redmond   Profile
Phone
(804) 489-2166

Additional Contacts in Documents

Title Name Email Phone
Point of Contact Sarah MacLean Profile sarah.maclean@dla.mil None

Documents

Posted documents for Synopsis Solicitation SP8000-25-R-0009

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > DCSO > DCSO RICHMOND > DCSO RICHMOND DIVISION #1
FPDS Organization Code
97AS-SP4703
Source Organization Code
500035095
Last Updated
Aug. 27, 2025
Last Updated By
heesun.redmond@dla.mil
Archive Date
Aug. 27, 2025