SAM #N0017426Q1045

Metrohm 905 Titrando Ferrous Sulfate Titration System Procurement for NSWC Indian Head Division

NSWC Indian Head Division, part of the Department of the Navy under NAVSEA, is seeking a Metrohm 905 Titrando Ferrous Sulfate Titration System for laboratory use. - Government Buyer: - Naval Surface Warfare Center Indian Head Division (NSWC IHD) - Department of the Navy, NAVSEA - OEMs and Vendors: - Metrohm (brand name mandatory) - Products/Services Requested: - Metrohm 905 Titrando Ferrous Sulfate Titration System - Brand name mandatory requirement - No specific part number or quantity provided - Unique or Notable Requirements: - Only Metrohm equipment will be accepted; no substitutes allowed - Solicitation is a Total Small Business Set-Aside - Firm Fixed Price (FFP) purchase order - Quotes must meet technical specifications outlined in the Statement of Work - Place of Performance and Delivery: - NSWC Indian Head Division, Indian Head, Maryland - Federal facility address: 4219 South Patterson Road, Indian Head, MD 20640-1533

Description

Metrohm 905 Titrando  IS BRAND NAME  MANDATORY.  This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for Ferrous Sulfate Titration System.  “This solicitation will be competed as a Total Small Business Set-Aside.” This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) N0017426Q1045. The NAICS code is 334516 and the business size standard is 1,000.  The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.

The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoter. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

Evaluation Factors (in order of importance)

Technical – Quotes must reflect the required specifications included in the Statement of Work. Price – Quotes must include all applicable costs.

In order to submit a proposal.

If interested, need to be requested by contractor prior to submission date. This requests must be made via email to Francine.l.keys.civ@us.navty.mil and marlene.l.ridgell.civ@us.navy.mil by 08 MAY 2026; 8:00 AM EST.

Questions/clarification regarding this solicitation must be submitted via email to Francine.l.keys.civ@us.navty.mil and marlene.l.ridgell.civ@us.navy.mil  05 MAY 2026; 8:00 AM EST. All responses will be provided COB FRIDAY 08 MAY 2026.

Quote packages are due by 08 MAY 2026; 8:00 AM EST. late quotes will not be considered. Quote packages shall be sent to Francine.l.keys.civ@us.navty.mil and marlene.l.ridgell.civ@us.navy.mil   and contain a cover sheet that provides the following information:

1. Official Company Name;

2. Point of contact including name and phone number; and

3. DUNS number and Cage Code.

The Points of Contact for this acquisition is

Francine Keys, at Francine.l.keys.civ@us.navy.mil Marlene Ridgell at marlene.l.ridgell.civ@us.navy.mil

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