SAM #N0017426Q1072

U.S. Navy Procurement of HTPB R45M and Isophorone Di-Isocyanate (IPDI) for NSWC Indian Head Division

This opportunity involves the procurement of specialty chemical ingredients for the U.S. Navy's Naval Surface Warfare Center Indian Head Division (NSWC IHD): - Government Buyer: - U.S. Navy, Naval Surface Warfare Center Indian Head Division (NSWC IHD) - Products Requested: - 820 lbs of HTPB R45M - Must meet WS 20700 Type I specification - Packaged in 410-lb drums - 80 lbs of Isophorone Di-Isocyanate (IPDI) - Must meet MIL-C-85498(AS) Type II specification - Packaged in 40-lb cans - Services and Deliverables: - Safety Data Sheets (SDS) for each deliverable lot (per DI-SAFT-82112, CDRL A001) - Certificate of Analysis/Compliance for each shipment (per DI-MISC-82386, CDRL A002) - Unique/Notable Requirements: - All materials must be manufactured, tested, certified, and delivered in strict compliance with the specified military standards - Packaging must prevent damage and comply with MIL standards - Quality control, counterfeit material prevention, and cybersecurity compliance (DFARS 252.204-7012) are required - Delivery required within 6 weeks after receipt of order to Indian Head, MD - No specific OEMs or commercial manufacturers are named in the solicitation; materials must conform to military specifications - Estimated contract value is not to exceed $350,000

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with Revolutionary Federal Acquisition Regulations Overhaul Subpart 12.201, as supplemented with additional information included in this notice, located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: R45 & IPDI M21 Ingredients. This solicitation will be competed as small business set aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1072. The NAICS code is 325180 and the business size standard is 1000.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 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507. The Government will award a purcahse order 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 purchase order without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) 1. Technical- Quotes submitted shall address all requirements included in the RFQ and SOW 2. Price - Quotes must include all applicable costs. Submitted quotes are NOT TO EXCEED 350,000.00 (Simplified Acquisition Threshold). Quote packages are due by 17 JULY 2026 10:00 AM EST (COB). Late quotes will not be considered. Please fill in clauses in RFQ as they apply to your business. Quote packages shall be sent to latrice.t.whitfield.civ@us.navy.mil, please contain a cover sheet that provides the following information: 1. Official Company Name; 2. Point of contact including email, name and phone number; and 3. DUNS number and Cage Code. The Points of Contact for this acquisition is 1. Latrice Whitfield, at latrice.t.whitfiled.civ@us.navy.mil

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