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Commercial Nickel-Aluminum-Bronze (NAB) Round Bar Stock

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N0016727Q1007Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This is a combined synopsis and solicitation for the procurement of eight units of Commercial Nickel-Aluminum-Bronze (NAB) Round Bar Stock, featuring a 6.50-inch diameter and Alloy UNS C63200 (C632 TQ50 Temper) conforming to ASTM B150. The requirement is valued under the Simplified Acquisition Threshold and is 100% reserved for small businesses. The contract is a Firm-Fixed-Price (FFP) agreement, where the unit price for the bar stock must include all commercial testing, inspection, and certification costs. A key deliverable is the Material Certification and NDT Inspection Report (CDRL A001), which includes Certified Material Test Reports and Ultrasonic Testing reports conforming to NAVSEA T9074-AS-GIB-010/271, provided on a Not Separately Priced basis. Delivery is F.o.b. Destination to the Naval Surface Warfare Center, Carderock Division in Bethesda, Maryland, with a requested delivery date of January 29, 2027. The contractor must provide seven calendar days of advance notification prior to delivery and bear all shipping and transportation costs. Award will be granted to a responsible small business offeror based on technical acceptability, price reasonableness, and past performance. Critical compliance requirements include adherence to DFARS 252.225-7008 and 252.225-7009 regarding specialty metal melt restrictions, as well as various cybersecurity and supply chain risk standards. Quotations must be submitted electronically to the contract specialist by 12:00 PM EST on November 20, 2026.

General Info

Small business procurement of eight NAB round bar stock units for NSWC Carderock.

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

Bethesda, MD, 20817, USA

Set-Aside

SBA

Documents

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PDF, High priority: read this firstcdrl
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstspecifications
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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Carderock
Contacts1 person available
OfficeBETHESDA, MD, 20817-5700, USA
Office AddressBETHESDA, MD, 20817-5700, USA
Contacts

Full Description

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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:


  1. 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. 
  2. Confirm compliance with DFARS 252.225-7008 and 252.225-7009 regarding domestic or qualifying country melt restrictions for specialty metals. 
  3. 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 contact@example.gov.  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:  contact@example.gov


Solicitation Reference:  N0016727Q1006

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