This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nickel "S" Pellets

Closed

2031ZA26Q00021Federal

Submission Closed12/11/2025, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491

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TUBE — 4710015996992 — N0010427QBB05

Solicitation # N0010427QBB05

Solicitation NO0014-27-Q-BB05 is a request for quotations from the Navsup Weapon Systems Support Mech for the procurement of a tube, identified by NIIN 015996992 under CLIN 0001. The award will be based on the lowest priced technically acceptable offer, with a 10 percent price evaluation preference applied to qualifying HUBZone small business concerns. The contractor must adhere to Technical Data Package version 003 and comply with higher-level quality standard MIL-I-45208. Key deliverables include the hardware and a complete package of Vendor Certified Reports of Test and Inspection per DI-QCIC-8872, which must be submitted to Navsup-WSS Code N9433 for review. The contract mandates strict adherence to an order of precedence for document conflict resolution, prioritizing amendments and the schedule of supplies over technical data and drawings. Packaging must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for cleanliness control and the use of approved pallets per MIL-STD-147. Inspection and acceptance are both conducted at the origin, specifically at the contractor's plant. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury. All technical documents are subject to export controls and are not releasable to foreign nationals.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # SPE8E4-27-T-0034

Solicitation SPE8E4-27-T-0034 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of 21 aluminum alloy metal plates. Each plate must measure 0.3120 inches in thickness, 48.00 inches in width, and 144.00 inches in length, identified by NSN 9535-01-495-2547. The materials are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery period of 159 days and a required delivery date of June 22, 2027. Inspection and acceptance will occur at the destination. This procurement is subject to strict security and regulatory requirements, including the protection of covered defense information and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for certified HUBZone small businesses. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

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Solicitation # SPE8E4-27-T-0045

Solicitation SPE8E4-27-T-0045 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of nine aluminum alloy metal plates. The required plates must measure 0.3120 inches thick, 48.00 inches wide, and 144.00 inches long, adhering to basic drawing 76301 MMS1420 Revision G for Alloy 7050 T7451. Delivery is required within five days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. This procurement involves strict security and regulatory compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Contractors must follow MIL-STD-129 and PS16120 for marking and ASTM B660 for preservation and packing. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.

POSTED

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High-Purity Niobium Component FabricationThis subcontract involves the fabrication of high-purity Niobium and Niobium-Alloy components intended for SRF cavities as part of the Fermilab PIP-II projects. The selected provider will be responsible for the rolling, drawing, and extruding of nonferrous metals to achieve High RRR Grade specifications, utilizing specialized high-temperature or vacuum processing equipment to meet strict technical requirements. The contract is managed under the Department of Energy via Fermilab and requires strict adherence to the Buy American Act and all applicable Export/Import controls. Interested parties must submit their responses by November 10, 2026, to provide these certified components to the prime contractors.

Fermilab - DOE Contractor

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Nickel-Copper Alloy Plate SupplyThis subcontract opportunity is for the manufacture or procurement of specialized nickel-copper alloy plates to support prime contractors on DLA Troop Support projects. The required materials must be Class A, Form 6 plates, hot finished and cut to specific dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. All supplies must strictly adhere to NSN 9535002322313 specifications and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their responses by October 30, 2026. The selected provider will be responsible for the delivery of the finished metal plates to the designated DLA destination.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

PIP-II Niobium Sheets, Rings, and Disks

Solicitation # 385634-DSF

Fermi National Accelerator Laboratory (FNAL), through the Fermi Forward Discovery Group, LLC, is soliciting firm-fixed price proposals for the manufacturing, testing, certification, and delivery of high-purity Niobium and Niobium-Alloy components. These materials, which include RRR300 Niobium sheets, Nb55Ti rings and disks, and forged Niobium rings, are critical for superconducting radio-frequency cavities used in the Proton Improvement Plan II (PIP-II) project. All deliverables must adhere to strict technical specifications, including a Residual Resistivity Ratio (RRR) value greater than 300 and compliance with ASTM B-391, B-393, and E-8/E-384 standards. Materials must be delivered FOB Destination to Batavia, Illinois, with specific requirements for non-abrasive packaging and permanent product inscription for traceability. Proposals are due by November 10, 2026, and must be submitted in two separate volumes: a technical proposal and a business/price proposal. Evaluation is based on a best-value trade-off where technical merit, quality assurance plans, and past experience are significantly more important than price. Offerors must provide a minimum of three relevant examples of similar work from the past five years and a detailed project schedule. Mandatory submissions include the SARC (PROC-FRM-100) and Proposal Certifications (PROC-FRM-466) forms. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy Acquisition Regulation (DEAR) clauses, including strict prohibitions against racially discriminatory DEI activities under FAR 52.222-90 and compliance with the Buy American Act.

Fermilab - DOE Contractor

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DEADLINE

Solicitation # SPE8E4-27-T-0131

Solicitation SPE8E4-27-T-0131 is a fixed-price request for quotes for the procurement of two metal plates, identified by NSN 9535002322313. The required material is a nickel-copper alloy, Class A, Form 6, in a hot finished as-rolled condition, with dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 331491. The need ship date is March 28, 2027, with an original required delivery date of August 23, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSDL). Technical compliance requires a Certificate of Quality Compliance (Mill-Material Certification) and strict adherence to exact dimensions, as test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, ASTM A700, and MIL-STD-129R(3). Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center, acting for the NASA Glenn Research Center, is soliciting the purchase of proprietary Haynes alloy sheets, specifically Haynes 230, 233, 282, and 244. This procurement is conducted as a Brand Name Justification because the materials are proprietary to Haynes International and remain within the patent timeframe. Consequently, the government intends to negotiate exclusively with vendors capable of providing the subject brand name materials. The contract is designated as a total Small Business Set Aside under NAICS code 331491. Technical requirements mandate that all deliverables include the OEM name and lot numbers, along with certification and verification of AMS specifications regarding chemistry and mechanical properties. The estimated lead time for delivery is three months, with the place of performance located in Cleveland, Ohio. All bids must be submitted as PDF documents by the deadline of October 26, 2026. Quotes must include the cost per piece or unit to be considered for award. The primary point of contact for this effort is Cara Craft, and the contracting officer is Karen Artia.

NASA Shared Services Center

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CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1074

Solicitation SPE7M1-27-T-1074 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,500 feet of radio frequency cable, identified by NSN 6145-01-266-2017. The contract is issued under the First Destination Transportation program with a required delivery date of March 11, 2027, and a delivery window of 132 days. Performance is based on FOB Origin, with the final delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement includes stringent regulatory requirements, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Financial administration is managed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-1486

Solicitation SPE4A7-27-T-1486 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two duct assemblies for air conditioning and heating, identified by NSN 1660-01-138-4417 and Boeing part number 65C20566-2. This critical application item is being procured under NAICS code 331491 with a required delivery date of December 6, 2027, and a delivery lead time of 161 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the use of measuring and test equipment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding equal opportunity, combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Aerospace-Grade Raw Material for Shoulder ScrewsThis subcontract involves the supply of aerospace-grade raw metal stock, specifically alloy or steel, for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The materials are intended for the production of shoulder screws under Part Number 12279036 and must strictly adhere to the chemical and physical properties outlined in the technical data package. To ensure quality and compliance, the provider must furnish Material Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under NAICS code 331491, with the place of performance located in Silverdale, Washington. A critical requirement for this procurement is that all materials must be compliant with the Buy American Act. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Nickel Copper Alloy Wire SupplierThis subcontract involves the supply of 268 units of non-electrical round nickel copper alloy wire for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The wire must be manufactured to a diameter of 0.047 inches and a length of 150.6 feet per unit, strictly adhering to NASM20995 Revision 2, SAE AMS2806 Revision D, and QQ-N-281D(2) standards. Due to the critical nature of the application, the supplier is required to maintain a QSDL listing and provide a Certificate of Quality Compliance for all items. Performance for this contract will take place in Jacksonville, Florida, under NAICS code 331491.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the procurement of Nickel "S" Pellets to support currency production at the Bureau of Engraving and Printing's facilities in Washington, D.C., and Fort Worth, Texas. The acquisition is designated as a small business set-aside under NAICS code 331491, focusing on nonferrous metal rolling and extruding. The solicitation, issued as a combined synopsis/solicitation RFQ, emphasizes a firm-fixed-price, single-award approach with an anticipated delivery schedule shortly after contract award, adhering to FOB destination terms. The scope requires the supplier to provide high-purity nickel spherical pellets meeting strict chemical composition standards, with detailed packaging, marking, and barcode labeling requirements to ensure safety, traceability, and compliance with federal and Department of Transportation regulations. Packaging must involve metal drums, securely strapped on pallets, with clear, legible markings indicating product details, weights, lot numbers, and safety information, including HMIS labels and barcode labels conforming to BEP specifications. The contract emphasizes rigorous environmental, health, and safety standards outlined in the referenced EHS requirements document, mandating proper labeling, SDS submission, and compliance with OSHA, EPA, and DOT regulations to minimize risks during handling and shipping. The solicitation incorporates FAR clauses covering definitions, inspection and acceptance procedures, warranties, and restrictions on subcontracting, with specific provisions for quality assurance based on ASTM standards and chemical analysis. The procurement process includes detailed instructions for offer submission, requiring technical compliance, pricing, certifications, and disclosures, with evaluation based on the lowest price among technically acceptable offers. The contract also stipulates special clauses on confidentiality, organizational conflicts of interest, OSHA compliance, and security, ensuring the contractor maintains strict confidentiality regarding currency manufacturing data. Amendment A0001 extends or clarifies certain terms, including adding a new delivery location and line item, while the detailed packaging, marking, and inspection requirements ensure the integrity and traceability of the nickel pellets throughout the supply chain. Overall, the contract aims to secure a reliable, compliant source of high-purity nickel pellets critical for secure currency production, emphasizing quality, safety, and adherence to federal standards.