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Niobium Metal Ingots

ID: SP8000-25-R-0014 • Type: Synopsis Solicitation • Match:  85%
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Description

Posted: Aug. 28, 2025, 10:57 a.m. EDT

Amendment 0003 is issued to extend the solicitation deadline of 29 AUG 2025 at 3:00 PM EST to 02 SEP 2025 at 3:00 PM EST.

______________________________________________

Amendment 0002 is issued to answer questions from the vendors.

______________________________________________

Amendment 0001 is issued to update the Statement of Work (SOW) for Niobium Metal
Ingots requirement.

See updated SOW.

______________________________________________

The Defense Logistics Agency (DLA) has a worldwide mission to ensure a continued supply of products to the National Defense Stockpile (NDS). This requirement is for DLA to acquire Niobium Metal Ingots for DLA Strategics Materials. The acquisition will be conducted in accordance with FAR Part 12 and FAR Part 15 procedures. A single IDIQ contract will be solicited and awarded for this acquisition. The resultant IDIQ will include a 5 year base ordering period with an IDIQ Maximum (ceiling) of $50,000,000.00.

See the attached Combined Synopsis / Solicitation for more information.

Posted: Aug. 25, 2025, 3:46 p.m. EDT
Posted: Aug. 21, 2025, 10:14 a.m. EDT
Posted: Aug. 13, 2025, 3:20 p.m. EDT
Background
The Defense Logistics Agency (DLA) has a worldwide mission to ensure a continued supply of products to the National Defense Stockpile (NDS). This requirement is for DLA to acquire Niobium Metal Ingots for DLA Strategic Materials. A single IDIQ contract will be solicited and awarded for this acquisition, which includes a 5-year base ordering period with an IDIQ Maximum (ceiling) of $50,000,000.00.

Work Details
This acquisition is for Niobium Metal Ingots with the following details:
- **Contract Line-Item Numbers (CLINs)**:
- **CLIN 0001**: Niobium Metal Ingots
- PSC/Material Code: 9650/N30001153
- Unit of Issue: Lbs.
- Ordering Period: 5-year ordering period
- FOB/Inspection/Acceptance: Destination
- Pricing Terms: Firm Fixed Price (FFP) or Fixed price for the initial Delivery Order and negotiated price at each subsequent Delivery Order based on Economic Price Adjustment (EPA) terms.
- **CLIN 0002**: Material Testing & Sampling
- PSC/Material Code: H999-V00007070
- Unit of Issue: Lbs.
- Ordering Period: 5 years
- FOB/Inspection/Acceptance: Destination
- Pricing Terms: Firm Fixed Price for each Delivery Order.
- **Estimated Procurement Quantities** over five years:
- Year 1: 62,000 lbs
- Year 2: 91,074.68 lbs
- Year 3: 82,946.25 lbs
- Year 4: 75,540.11 lbs
- Year 5: 68,799.44 lbs
- Total Estimated Quantity: Approximately 380,360.48 lbs (+/-1.0%).

Place of Performance
Contractor Facility

Overview

Agency
DCSO Columbus [DoD - DLA - DCSO]
Response Deadline
Sept. 2, 2025, 3:00 p.m. EDT (original: Aug. 29, 2025, 3:00 p.m. EDT) Past Due
Posted
Aug. 13, 2025, 3:20 p.m. EDT (updated: Aug. 28, 2025, 10:57 a.m. EDT)
Set Aside
None
NAICS
331410 - Nonferrous Metal (except Aluminum) Smelting and Refining
PSC
9650 - Nonferrous Base Metal Refinery And Intermediate Forms
Place of Performance
VA 22060 United States
Source
Open
Current SBA Size Standard
1000 Employees
Est. Level of Competition
Average
Est. Value Range
$50,000,000 (value based on agency estimated range)
Vehicle Type
Indefinite Delivery Contract
On 8/13/25 DCSO Columbus issued Synopsis Solicitation SP8000-25-R-0014 for Niobium Metal Ingots due 9/2/25. The opportunity was issued full & open with NAICS 331410 and PSC 9650.
Primary Contact
Name
Ivan Badillo   Profile
Email
ivan.badillo@dla.mil
Phone
(614) 692-4028

Secondary Contact

Name
Michelle Harrison   Profile
Email
michelle.harrison@dla.mil
Phone
None

Documents

Posted documents for Synopsis Solicitation SP8000-25-R-0014

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > DCSO > DCSO COLUMBUS > DCSO COLUMBUS
FPDS Organization Code
97AS-SP4702
Source Organization Code
500035093
Last Updated
Sept. 17, 2025
Last Updated By
ivan.badillo@dla.mil
Archive Date
Sept. 17, 2025