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Inconel and Titanium Parts Manufacturing

Department of Defense (DoD) > U.S. Navy
FFP

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Quick Brief

The Department of Defense is procuring Inconel and Titanium parts for the Navy's Office of Naval Research. This procurement is a total small business set-aside and will be awarded on a Firm-Fixed-Price basis, with offers evaluated based on the lowest price technically acceptable criteria.

Generated 3d ago

Scope & Requirements

Evaluation Criteria

  1. Lowest Price Technically Acceptable

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $70 to $1K (median $225, 232,154 awards)
NAICS Codes
Place of Performance
Key West, FL, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business
NAICS Size Standard
750
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Office of Naval Research

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Response Due21d ago
Jul 4, 2026
Published5d ago
Jul 20, 2026
Last Updated5d ago
Jul 20, 2026
Became Solicitation4d ago
Jul 20, 2026
Tracked

Description

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 System (NAICS) code for this procurement is 332510, with a small business size standard of 750. The associated Federal Supply Code (FSC) / (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: 202-875-9213 Email: [email protected] 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 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 Acceptable Quote meets all the minimum

requirements/specifications as stated or provided in the RFQ specifications. Unacceptable Quote does not clearly meet the minimum

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