This is a combined synopsis/solicitation for commercial products prepared in accordance with the streamlined commercial item format in Federal Acquisition Regulation (FAR) Subpart 12.6, utilizing Simplified Acquisition Procedures (SAP) under FAR Part 13. This requirement is valued under the Simplified Acquisition Threshold (SAT) and is 100% reserved for small businesses. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-1 and the Defense Federal Acquisition Regulation Supplement (DFARS) 20260702. CONTRACT LINE ITEM NUMBER (CLIN) STRUCTURE * CLIN 0001: Commercial Nickel-Aluminum-Bronze (NAB) Round Bar Stock, 6.50-Inch Diameter. * Description: Alloy UNS C63200 (C632 TQ50 Temper) conforming strictly to ASTM B150. Total continuous length required is 8.0 feet, in accordance with Minimum Specifications. * Quantity: 8 Each * Pricing Arrangement: Firm-Fixed-Price (FFP). All commercial testing, inspection, and certification costs shall be included in the unit price of CLIN 0001. * CLIN 0002: Commercial Data Deliverables - Material Certification & NDT Inspection Report (CDRL A001). * Description:
Certified Material Test Reports (CMTR) conforming to ASTM B150 and Ultrasonic Testing (UT) Inspection Reports conforming to NAVSEA T9074-AS-GIB-010/271, Chapter 6, delivered in accordance with Exhibit A, Contract Data Requirements List (CDRL) A001 (DI-NDTI-80809). * Quantity: 1 * Pricing Arrangement: Not Separately Priced (NSP). DELIVERY & ACCEPTANCE * Delivery Terms: F.o.b. Destination in accordance with FAR 52.247-34. All shipping, freight, and transportation costs shall be borne by the contractor, with no additional cost to the Government. * Delivery Location: Naval Surface Warfare Center, Carderock Division (NSWCCD), [Insert Receiving Building / Address, e.g., 9500 MacArthur Blvd, West Bethesda, MD 20817]. * Delivery Notification: Acceptance of delivery requires a minimum of seven (7) calendar days advance notification to the Government receiving activity. LIST OF ATTACHMENTS * Attachment 1: Reference Document - NAVSEA Technical Publication T9074-AS-GIB-010/271 (Distribution Statement A) * Attachment 2: CDRL A001 (DI-NDTI-80809) * Attachment 3: Contract Data Requirements List (DD Form 1423) EVALUATION FACTORS FOR AWARD (LPTA / COMMERCIAL PROCEDURES) The Government intends to award a single Firm-Fixed-Price (FFP) Purchase Order resulting from this solicitation to the responsible small business offeror whose quotation conforming to the solicitation deemed Technically Acceptable, the commercial quotation must: Demonstrate full capability to deliver the physical, chemical, and testing requirements in Attachment 1 (Minimum Specifications), including ASTM B150 and NAVSEA T9074-AS-GIB-010/271, Chapter 6. Confirm compliance with DFARS 252.225-7008 and 252.225-7009 regarding domestic or qualifying country melt restrictions for specialty metals. Confirm inclusion of CDRL A001 (DI-NDTI-80809) data deliverables on a Not Separately Priced (NSP) basis. SUBMISSION INSTRUCTIONS & POINT OF CONTACT Questions shall be submitted via email to
[email protected]. The cut off date for questions is 12 PM EST 12 November 2026. All questions received will be answered in an amendment to this solicitation. All quotations and technical questions must be submitted electronically via email to the Contract Specialist listed below no later than 12:00 PM EST on 20 November 2026. Vendors must include CAGE Code SAM UEI Lead time/delivery schedule Confirmation of Small Business size Statement confirming technical compliance. The point of contract for this solicitation is: Michael Brodie Email:
[email protected] Solicitation Reference: N0016727Q1006