Nickel Niobium

Cancelled Solicitation Posted

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Solicitation number
SP8000-26-R-0006
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency is soliciting quotes for the procurement of nickel niobium alloy under solicitation SP8000-26-R-0006. This is an unrestricted, firm fixed price indefinite delivery requirements contract that will be evaluated using a Lowest Price Technically Acceptable (LPTA) selection process. Vendors must submit a 10-page technical response detailing their approach to meeting Statement of Work requirements, along with a previously completed certificate of analysis, draft safety data sheet, sampling plan, and draft testing plan. The evaluation will assess technical approach, past performance, and cost on an acceptable/unacceptable basis, with award made to the vendor offering the lowest price among technically acceptable proposals. Questions must be submitted by 10:00 AM EDT on November 25, 2025, while all quotes must be submitted via email by 5:00 PM EDT on December 15, 2025, with all documents formatted in Microsoft Word, Excel, or PDF according to specified requirements.

This procurement is not designated as a set-aside and includes no identified incumbent contractors. The contract will procure up to approximately 1.45 million pounds of nickel niobium alloy with niobium content of 58-72% over a five-year period, with annual quantities varying from 16,132.28 to 401,997.25 pounds. The total contract value ranges from approximately $234,000 to $361,000 annually based on the CLIN structure provided. The performance period runs from February 16, 2026, through February 15, 2031, consisting of a one-year base period with four one-year option years. All material must be melted or produced in the United States, and delivery will be made to the DLA Strategic Materials Depot in Scotia, New York. The procurement is unrestricted under NAICS code 331410 with a small business size standard of 1,000 employees.

Notice text

2 versions

Update #2 · Latest ·

12/2/2025 - Amendment 1:  Please see attached questions and answers.

Quotes must be submitted via email to the contract specialist no later than 5:00pm EDT, December 15, 2025.  The vendor is responsible for confirming quote receipt.  Please note that external emails are often delayed so quotes should not be submitted at the last minute.  Late quotes may or may not be considered at the contracting officer’s discretion.

The submission email must include the following:

  • Company name, address, UIE, and CAGE (included in body of email);
  • Point of contact for questions (included in body of email);
  • Required submission documents (specific attachments as identified below)

All questions must be submitted via e-mail to the contract specialist by 10:00am EDT, November 25, 2025.

A list of consolidated questions and answers will be posted to SAM.gov.

All submissions must be in Microsoft Word, Microsoft Excel, or Adobe PDF unless otherwise specified.  Word and PDF documents must adhere to the following:  8.5” x 11”; Times New Roman; 11pt font.  Table fonts must be Times New Roman with font no smaller than 9pt.

Vendors are required to submit the following:

  • Technical:  Vendors must provide a technical response limited to 10 pages (including cover sheets and appendices) outlining their approach to meeting all requirements listed in the SOW.  Additionally, vendors must provide a previously completed certificate of analysis (COA) from a product the vendor has produced, a draft safety data sheet (SDS), sampling plan, and draft testing plan.  The draft SDS, sampling plan, and testing plan cannot exceed 10 pages each (including cover sheets and appendices). 

The purpose of the technical factor is to assess whether the offeror’s proposal will satisfy the government’s minimum requirements.  All requirements within the statement of work (SOW) are minimum requirements that must be met.  Technical approach will be evaluated by the requiring activity on an acceptable/unacceptable basis.  The vendor’s technical approach will be evaluated based on the vendor’s stated methods/processes for completion of and compliance with all requirements as identified in the SOW.  Additionally, the draft sampling and test plans will be reviewed for compliance with SOW requirements and rated either acceptable or unacceptable.  Please note that copying/pasting of SOW requirements does not constitute an acceptable response.

  • Price Quote:  Vendors must submit a quote in Excel format using the CLIN Structure spreadsheet.  This spreadsheet must be submitted with formulas in-tact and unprotected with all cells limited to two decimal places.  Vendors can provide a different CLIN structure for quantity breaks if applicable.

The required documents must be submitted as separate attachments. 

Update #1 ·

Quotes must be submitted via email to the contract specialist no later than 5:00pm EDT, December 15, 2025.  The vendor is responsible for confirming quote receipt.  Please note that external emails are often delayed so quotes should not be submitted at the last minute.  Late quotes may or may not be considered at the contracting officer’s discretion.

The submission email must include the following:

  • Company name, address, UIE, and CAGE (included in body of email);
  • Point of contact for questions (included in body of email);
  • Required submission documents (specific attachments as identified below)

All questions must be submitted via e-mail to the contract specialist by 10:00am EDT, November 25, 2025.

A list of consolidated questions and answers will be posted to SAM.gov.

All submissions must be in Microsoft Word, Microsoft Excel, or Adobe PDF unless otherwise specified.  Word and PDF documents must adhere to the following:  8.5” x 11”; Times New Roman; 11pt font.  Table fonts must be Times New Roman with font no smaller than 9pt.

Vendors are required to submit the following:

  • Technical:  Vendors must provide a technical response limited to 10 pages (including cover sheets and appendices) outlining their approach to meeting all requirements listed in the SOW.  Additionally, vendors must provide a previously completed certificate of analysis (COA) from a product the vendor has produced, a draft safety data sheet (SDS), sampling plan, and draft testing plan.  The draft SDS, sampling plan, and testing plan cannot exceed 10 pages each (including cover sheets and appendices). 

The purpose of the technical factor is to assess whether the offeror’s proposal will satisfy the government’s minimum requirements.  All requirements within the statement of work (SOW) are minimum requirements that must be met.  Technical approach will be evaluated by the requiring activity on an acceptable/unacceptable basis.  The vendor’s technical approach will be evaluated based on the vendor’s stated methods/processes for completion of and compliance with all requirements as identified in the SOW.  Additionally, the draft sampling and test plans will be reviewed for compliance with SOW requirements and rated either acceptable or unacceptable.  Please note that copying/pasting of SOW requirements does not constitute an acceptable response.

  • Price Quote:  Vendors must submit a quote in Excel format using the CLIN Structure spreadsheet.  This spreadsheet must be submitted with formulas in-tact and unprotected with all cells limited to two decimal places.  Vendors can provide a different CLIN structure for quantity breaks if applicable.

The required documents must be submitted as separate attachments. 

Files

File Type Posted
Amendment 1 QA.docx DOCX document
Nickel Niobium CLIN Structure.xlsx XLSX spreadsheet
Nickel Niobium Eval Factors.docx DOCX document
Nickel Niobium SOW.docx DOCX document
Nickel Niobium Combined Synopsis-Solicitation_Instructions to Offerors.docx DOCX document

Notice history

Notice Type Posted
Solicitation for Nickel Niobium IDIQ Latest solicitation Solicitation
This notice Original Solicitation

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