IFB 33-6026 Metallic and Non-Metallic Scrap Sale, Pendleton, CA
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Disposition Services is conducting an Invitation for Bid (IFB) 33-6026 for the sale of metallic and non-metallic scrap located at Camp Pendleton, CA. This is a Term Sale, Firm Fixed Price contract for a 36-month base period with potential extensions up to 66 months. Bids are due June 22, 2026, at 1:00 p.m. PST. BUYER BEWARE: This is NOT a service contract.
Scope of Sale
This opportunity involves the purchase of various metallic and non-metallic scrap materials, assigned Demilitarization Code A and categorized into specific Standard Waste and Scrap Classification (SCL) codes. The Government guarantees a minimum total weight of scrap to be issued per SCL, with a maximum allowed quantity. Specific items include Material DS000E1LA (4,200,000 lbs), DS000C1AA (750,000 lbs), and DS000H08A (240,000 lbs).
Contract Details
- Type: Term Sale, Firm Fixed Price
- Duration: 36-month base period, with two (2) 12-month option periods and a potential 6-month extension, totaling up to 66 months.
- Set-Aside: None
- Agency: DLA Disposition Services HQ, DEPT OF DEFENSE
- Place of Performance: Camp Pendleton, CA
Submission & Evaluation
Bids must be submitted via email to dla.sales@dla.mil by the deadline. Bidders are required to use Standard Form 114 (SF114) for bid submission and Standard Form 114A (SF114A) for item pricing. Evaluation will be based on the highest priced responsive bid. The Apparent High Bidder (AHB) will undergo a pre-award survey. Payment is due within 10 business days of receiving a Statement of Payment Due after a successful pre-award assessment.
Key Dates & Contacts
- Bid Due Date: June 22, 2026, 1:00 p.m. PST
- Inspection Period: Begins May 21, 2026, 1:00 p.m. PST, by appointment only.
- Primary Contact: Hannah Blattner (hannah.blattner@dla.mil)
- Secondary Contact: Todd Koleski (todd.koleski@dla.mil)
- Sales POCs: Dave Mandeng (619-884-4713), Corrie Caillavet (619-952-6097)
Important Notes
Bidders must be legally allowed on Military installations and possess appropriate identification. They must also demonstrate the capability to remove all purchased items or have licensed subcontractors. Bidders are strongly cautioned to review the "SALE BY REFERENCE: INSTRUCTIONS, TERMS AND CONDITIONS" (SBR 2012) document, which outlines general terms, payment, property removal, export/import responsibilities, and "as is, where is" conditions.