This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Inconel and Titanium Parts
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, identified as N0017326Q5244, is a Firm-Fixed-Price, Total Small Business Set-Aside for the procurement of Inconel and Titanium parts under NAICS code 332510, with a small business size standard of 750 employees. The procurement is managed by the Naval Research Laboratory under the Department of Defense and is designated exclusively for Small Businesses, HUBZone Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The required parts, manufactured via CNC machining and sheet cutting, must meet stringent precision tolerances of .005 inches (0.13mm) and surface roughness of 125µin (3.2µm Ra), using specific materials including Titanium Grade 2, INCONEL 625 compliant with API 6A, and MONEL K-500 aged per ASTM B865. Deliveries are due no later than June 30, 2026, to the NRL Marine Corrosion Facility in Key West, Florida, with FOB Destination being the preferred shipping term. All quotes must include a signed SF 1449 form, the company’s DUNS number and CAGE code, and must conform to technical specifications outlined in attached files including parts specifications, CAD files, and RESAB-RAM-20250807. Offerors must certify that they accept all solicitation terms and conditions without modification or list any exceptions with rationale. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, where offers are first screened for technical acceptability based on adherence to all minimum requirements, and only those deemed acceptable are considered for award based on lowest price. The contract mandates full compliance with military marking standards MIL-STD-129 and MIL-STD-130, including machine-readable unique item identifiers verified via automatic identification technology, and requires submission through the Wide Area WorkFlow system for invoicing and payment. All submissions must be emailed to the designated point of contact no later than June 8, 2026, at 7:00 AM local time, and offerors must be currently registered in the System for Award Management (SAM) and certified for WAWF access, with all clauses including cybersecurity protections, prohibition of hexavalent chromium, Buy American requirements, and whistleblower rights incorporated by reference.
General Info
Place of Performance
Washington, DC, 20375, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SOLICITATION FOR COMMERCIAL ITEMS
This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.
This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 Effective: 03/17/2026
This is a Total Small Business Set-Aside in accordance with FAR 12.201-1 on a Firm-Firm Fixed-Price (FFP) basis.
The associated North American Industrial Classification System (NAICS) code for this procurement is 332510, with a small business size standard of 750.
The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 5340.
All interested companies shall provide an offer for the following:
___X___ See SF 1449 attachment, Parts Specifications, and CAD Files
Delivery Address:
NRL MARINE CORROSION FACILITY
BLDG F-15
TRUMBO PT ANNEX, FLEMMING KEY
KEY WEST, FL 33040-6655
**FOB DESTINATION IS THE PREFERRED METHOD**
Estimated Delivery Time: __________________
For FOB ORGIN, please provide the following information:
FOB Shipping Point: _______________________
Estimated Shipping Charge: _________________
Dimensions of Package(s): ____________________
Shipping Weight: __________________________
SUBMISSION INSTRUCTIONS:
All Quoters shall submit 1 (one) copy of their technical specifications offered and price quote with a signed/dated copy of attached SF 1449.
Include your company DUNS Number and Cage Code on your quote.
All quotations shall be sent via e-mail.
GOVERNMENT POINT OF CONTACT
Purchasing Agent Name: Richard Key
Tel: +1 (555) 000-0000
Email: contact@example.gov
Please reference this solicitation number on your correspondence and in the "Subject" line of your email.
ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.
The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. Award may be made without discussions or negotiations, therefore prospective contractors should have an active registration in the System for Award Management (SAM) database (www.sam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a response to this solicitation.
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Lowest Price Technically Acceptable - Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation (offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable). If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s). If the lowest price offer is determined technically unacceptable, another analysis will be conducted amongst the remaining offers to determine if a single or multiple awards will provide the lowest price. The lowest price offer(s) will be sent for technical evaluation. This process is repeated in order of price until an offer or combination of offers is deemed technically acceptable and price is determined fair and reasonable.
Table A-1. Technical Acceptable/Unacceptable Ratings:
Rating
Description
Acceptable
Quote meets all the minimum requirements/specifications as stated or provided in the RFQ specifications.
Unacceptable
Quote does not clearly meet the minimum requirements/specifications as stated or provided in the RFQ specifications.
Terms and Conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"
Exceptions. Quoter shall list exception(s) and rationale for the exception(s).
Submission shall be received not later than the response date listed above. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred
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