Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Niobium Alloy (BH-10) Spheriodized Powder.

Active
80NSSC26940477QFederal

Contract Overview

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

General Info

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

NAICS

331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)View NAICS

Place of Performance

MS, USA

Set-Aside

NONE

Documents

(2)

SATPC0042155+Tab+04+4+SOW.pdf

PDF

SATPC0042155+Tab+07+Capability+Statement.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNational Aeronautics And Space Administration → NASA Shared Services Center
Contacts2 people available
OfficeSTENNIS SPACE CENTER, MS, 39529, USA
Organization / Agency
National Aeronautics And Space Administration → NASA Shared Services Center
View Agency Profile
Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Full Description

Show more

Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team.


VENDORS MUST REFERENCE THE NOTICE ID IF SUBMITTING A CAPBILITY STATEMENT IN THE SUBJUECT LINE.


Synopsis:



NASA/NSSC has a requirement for Procurement of Niobium Alloy (BH-10) Spheriodized Powder.


NASA/NSSC intends to issue a sole source contract to ATI SPECIALTY ALLOYS & COMPONENTS, LLC 116 15TH ST STE 301 Pittsburgh, Pennsylvania 15222 United States under the authority of FAR 12.102(a). It has been determined that ATI SPECIALTY ALLOYS & COMPONENTS, LLC is the sole provider of Procurement of Niobium Alloy (BH-10) Spheriodized Powder.


NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC).


The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial


The NAICS Code for this procurement is 331492.


Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on 8/24/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government.


Oral communications are not acceptable in response to this notice.


NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team.


NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf .



Primary Point of Contact:



Laura Quave


Procurement Specialist II


laura.a.quave@nasa.gov


Similar Contracts

Same NAICS industry code

NAICS: 331492
New
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport intends to award an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Silver Reutilization and Account Maintenance Services. The requirement involves the refinement of silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to achieve a 99.9% purity level for use in manufacturing new batteries. Annual requirements include the processing of high-silver content material (328,060 troy ounces), low-silver content material (582,421 troy ounces), and account maintenance for 439,108 troy ounces, alongside nine transactions and associated contract data requirements. The government anticipates a five-year ordering period using Lowest Price Technically Acceptable (LPTA) source selection procedures. The contract will be a Fixed-Price with Economic Price Adjustment (EPA) type, utilizing the London Bullion Market Association (LBMA) Silver Price as an index to adjust for market fluctuations, with a service price ceiling set at 150% of the proposed base service price. The contractor is responsible for providing all facilities, equipment, labor, and materials necessary to process shipments, which are estimated at four to six shipments per year with weights ranging from 13,000 to 95,000 pounds. A required rate of return for refined silver is between 75% and 90% of the received net weight, and processing must be completed within 60 days of shipment receipt. Key performance requirements include maintaining electronic accounts for up to eight individual government accounts and providing detailed reporting via Contract Data Requirements Lists (CDRLs) for material status, account balances, and quarterly progress. Strict security and oversight protocols are mandated, including the requirement that weighing be performed by a designated employee and a neutral third-party observer. Additionally, the contractor must ensure all hazardous waste disposal and material handling comply with all applicable local, state, and federal environmental laws and regulations. The solicitation is expected to be issued via the Procurement Integrated Enterprise Environment (PIEE) under NAICS code 331492.
Naval Undersea Warfare Center

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

More opportunities from National Aeronautics And Space Administration → NASA Shared Services Center

Same awarding agency

NAICS: 334419
New
Federal
Capability Trunk Cable
Solicitation # 80NSSC26934493Q
This procurement is for the purchase and delivery of 2860 feet of Capability Trunk Cable, structured as 13 continuous 220-foot spools, under a Firm-Fixed-Price contract with a Total Small Business Set-Aside under FAR 19.5 and NAICS code 334516. The cable must meet exact technical specifications including UL2464 rating, 64 conductors of 20 AWG tinned copper, 34 AWG tinned copper braid overall shield, PVC jacketing, and eight individually shielded sub-cables each composed of 20 AWG 19x32 stranded tinned copper conductors with PVC insulation and distinct color coding. The requirement is restricted to authorized resellers only and is designated as Brand Name or Equivalent, ensuring only compliant products are submitted. Delivery is FOB Destination to B4010, Stennis Space Center, Mississippi 39529, with a strict lead time of two weeks after receipt of order, and all shipping costs must be included in the quoted price. All packages must be clearly marked “UNITED STATES GOVERNMENT” and the contracting agency, accompanied by two copies of shipping documentation, and subject to duty-free entry procedures per Harmonized Tariff Schedules, including gross weight, estimated value, carrier identification, and contract number. Proposals must include the offeror’s CAGE/UEI code, confirm FOB Destination terms, specify delivery lead time, and provide a primary point of contact name and email, along with a secondary contact with phone and email. Offers must be submitted via email to Shanna L. Patterson at Shanna.l.Patterson@nasa.gov with the solicitation number 80NSSC26934493Q in the subject line, no later than June 16, 2026 at 7 a.m. CT. Questions must also be submitted in writing by June 15, 2026 at 7 a.m. CT; telephone inquiries are not permitted. Bidders must be registered in SAM.gov and demonstrate technical acceptability to be considered under the Lowest Price Technically Acceptable evaluation method; failure to meet any requirement, including specification compliance or documentation, results in disqualification. The government will not pay by credit card, and contractors must comply with U.S. export controls including ITAR and EAR, flow down obligations to subcontractors, carry all regulatory recordkeeping
Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
Federal
Schneider Electric HW & Support
Solicitation # 80NSSC26937863Q
NASA/NSSC is issuing a sole-source contract to Crescent Electric Supply Company for Schneider Electric hardware and related support services under FAR 12.102(a), determining that this vendor is the sole provider of the required commercial items. The procurement is for industrial automation components including backplane extenders, power supplies, discrete I/O modules, and terminal blocks, along with eight hours of application engineering support at $200 per hour, resulting in a total estimated value of $1,600. All hardware items are specified by exact part numbers and must be factory-built to order with a delivery lead time of ten business days. Performance will occur at NASA Glenn Research Center in Cleveland, Ohio, with no fixed delivery dates other than the ARO (As Required/Ordered) schedule. The solicitation explicitly states that no price quotes will be reviewed or accepted, and the award is non-competitive based solely on the vendor’s unique status as the sole source. Offerors may submit their capabilities and qualifications by 8:00 a.m. Central Standard Time on July 27, 2026, but only to assist the government in determining whether to proceed with a competitive or sole-source approach; this submission does not constitute a bid. Communication must be in writing, reference the solicitation number 80NSSC26937863Q, and exclude oral responses. The acquisition follows commercial item procedures under FAR Part 12, with no set-aside provisions, no specified packaging or marking standards, and no detailed inspection or acceptance criteria outlined. The NASA FAR Supplement clause 1852.215-84 (Ombudsman) applies, and inquiries should be directed to Monica Wilson or Karen Artis. No pricing is provided for the hardware line items, and no accounting, payment, invoicing, or CAGE/UEI information is included in the solicitation.
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in about 3 hours
View Details