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This Government Contract opportunity from Department Of Defense was posted on February 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Sole Source Silicon Carbide Fibers

Closed
SP8000-23-R-SIC2Federal

Contract Overview

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

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NAICS: 325180
New
Federal
Water and Wastewater Treatment Chemicals
Solicitation # W911SA27QA022-0001
Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.
W6QM Micc Ft Mccoy (rc)

POSTED

5 days ago

DEADLINE

in 7 days
NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.
W6QK Acc-Ri

POSTED

6 days ago

DEADLINE

in 15 days

General Info

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

San Diego, CA, 92121, USA

Set-Aside

NONE

Documents

1

Tab+2+SiC-PWS_Final.pdf

PDF

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Columbus Division #3
Contacts2 people available
OfficeFORT BELVOIR, VA, 22060-6223, USA
Office AddressFORT BELVOIR, VA, 22060-6223, USA

Full Description

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This notice is being published in accordance with the Federal Acquisition Regulation (FAR) Subpart 13.501(a) for sole source acquisitions conducted under simplified acquisitions procedures are exempt from the requirements for the proposed contract actions. This is a Notice of Intent to award a sole source contract and is not a request for competitive quotes/proposals. The Defense Logistics Agency (DLA) Contracting Services Office at Fort Belvoir (DCSO-F) intends to issue a sole source, firm-fixed-price (FFP) contract to receive services to store, maintain, and rotate 1,191 kilograms (kg) of Silicon Carbide (SiC) fibers. DLA Strategic Materials intends to award a single, FFP contract to store, maintain, and rotate their inventory of SiC fibers. SiC fibers are used to produce high temperature, creep resistant, thermally stable composites. DLA Strategic Materials has the following types of SiC fibers in the NDS inventory: Hi-Nicalon and Nicalon. These two fibers are produced out of a single producer, NGS Advanced Fibers (or - NGS); NGS is located in Japan. COI Ceramic Inc. is the only known authorized and qualified distributor in the United States for the manufacturer in Japan. A contract will be awarded to COI Ceramic Inc., of San Diego, CA. NGS will produce the fibers in Japan and store the materials in the United States. However, all responsible sources may submit a Capability Statement demonstrating the ability to provide the requested services and proof of being an authorized distributor of SiC Fibers by the country of Japan, which shall be considered by the agency before the intended award date. The Government shall not reimburses interested sources for any information provided. No request for capability briefings will be honored. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Interested vendors must respond to this notice on or before March 8, 2023, at 12:00 PM Eastern Standard Time, (EST), by sending an email to DCSO-F2Contracting@dla.mil, Mark.Andrews@dla.mil , and Christopher.1.williams@dla.mil.

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