Inactive Total Small Business Set-Aside (FAR 19.5)

PROCUREMENT SYNOPSIS The Naval Undersea Warfare Center Division, Keyport intends to issue a Request for Quote for Silver Reclamation and Account Maintenance Services. The requirement involves the refi... PROCUREMENT SYNOPSIS The Naval Undersea Warfare Center Division, Keyport intends to issue a Request for Quote for Silver Reclamation and Account Maintenance Services. The requirement involves the refinement of silver-bearing material recovered from batteries, for which the refined silver will be used to manufacture new batteries that require silver of 99.9% purity. Annual requirements: Silver Reclamation High Silver Content 328,060 troy ounces Silver Reclamation Low Silver Content 582,421 troy ounces Silver Account Maintenance 439,108 troy ounces Transaction Fee 9 each Contract Data Requirements List 1 Lot (Not Separately Priced) This synopsis / advanced notice is for commercial services in accordance with FAR Subpart 5.203. A draft Statement of Work is attached to this notice. The Government intends to award one (1) Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a five-year ordering period, using Lowest Price Technically Acceptable (LPTA) source selection procedures. The applicable Product Service Code (PSC) for the requirement is P999 (Salvage – other) and the North American Industry Classification System (NAICS) code is 331492 (Secondary Smelting, Refining, and Alloying of nonferrous Metal (except Copper and Aluminum)), with a small business size standard of 850 employees. The Government anticipates issuing the Request for Quote using number N0025326Q0003 on or about October 20, 2025. The anticipated closing response date is 20-days after the issuance of the Request for Quote. The Request for Quote will be a total small business set-aside competed under FAR Subpart 13.5. The Request for Quote will be made available through the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/. Interested vendors must establish a PIEE account and obtain "Proposal Manager" role activation through the PIEE Contractor Administrator to submit offers electronically. Vendors will need a Digital PIN, One-Time Password, and CAGE Code to successfully save and submit offers through the system. For information and instructions regarding the Solicitation Module in PIEE, please visit https://dodprocurementtoolbox.com/site-pages/solicitation-module. Offerors must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://sam.gov/, a Federal Government owned website. The Government is not soliciting, nor will it accept offers as a result of this notice. For questions regarding this procurement, contact Carly Beadle at carly.beadle.civ@us.navy.mil.