Contract · Federal · Total Small Business Set-Aside (FAR 19.5)

Brand Name for Aluminum Powder Type III & Polyacrylic Elastomer

Agency
DEPT OF DEFENSE / DEPT OF THE NAVY
Location
Indian Head, MD
Amount
Amount not listed
Posted
Jul 23, 2026
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS code
325998 look up NAICS codes
PSC code
6810

Timeline

  1. Posted

    Jul 23, 2026

  2. Status

    Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 325998).

What this contract is for

Agency
DEPT OF DEFENSE / DEPT OF THE NAVY
Location
Indian Head, MD
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS
325998
Scope
Federal

General Information This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

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 Steam Station Re-piping Repairs.

This solicitation will be competed as a brand-name mandatory requirement.

Solicitation Details Quotes are being requested under Request for Quotations (RFQ) N0017426Q1081.

The applicable North American Industry Classification System (NAICS) code is 3325998 and the associated small business size standard is 650 employees.

The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO.

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.

Basis for Award The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation 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 discussion.

Evaluation Factors: Technical: Quotes must reflect the required specifications and the...

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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