Steel Cutting for various sizes and types

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. This announcement constitutes the only solicitation that Naval Surface Warfare Center Carderock Division (NSWCCD) intends to issue and is a Request for Quotes (RFQ) for the following Supplies and/or Services. Naval Surface Warfare, Carderock Division (NSWCCD), has procurement request for a Three (3) year Blanket Purchase Agreement for Steel Cutting. 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 effective 03/13/2026 located on https://www.acquisition.gov/?q=browsefar and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507 effective 05/07/2026 located at https://www.acq.osd.mil/dpap/dars/change_notices.html. SEE ATTACHED SOLICITATION FOR CLAUSES AND PROVISIONS. The NAICS code is 333517 and the associated PSC code is 9640. NOTE: A Class Waiver is not applicable to procurement unless the NAICS code, PSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. This procurement IS NOT being set aside for small businesses. Interested parties may identify their interest in this requirement by submitting a quote and/or capabilities statement no later than 11:00 AM on July 14, 2026. It is anticipated that one firm- fixed price purchase order will be issued in response to this RFQ. All responses shall include the following. 1. Quote on company’s Letterhead 2. Pricing 3. Cage Code 4. FOB Destination 5. Point of contact 6. GSA contract number (if applicable) 7. Business Size 8. Quote should be rounded off to the nearest whole dollar Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. There will be no additional CLINs added for shipping. If there is a shipping charge, please include in the price. Responses to this notice are due on or before 11:00 AM on July 14, 2026, Eastern Daylight Time (EDT) to christopher.c.rolince.civ@us.navy.mil. Point of Contact for this notice is Chris Rolince, 757-513-7247, christopher.c.rolince.civ@us.navy.mil -- 1 of 25 -- Section B - Supplies or Services & Prices or Costs Additional Information/Notes Item Supplies/Service Quantity Unit Unit Price Amount 0001 Establish a Blanket Purchase Agreement (BPA) to accommodate the Acoustic Research Detachments (ARD) recurring need for specialized steel cutting for different shapes and sizes. Pricing Arrangement: Firm Fixed Price 1 Each N0016726Q0013 Page 3 of 26 -- 2 of 25 -- Section C - Description/Specifications/Statement of Work Requirements Establish a Blanket Purchase Agreement (BPA) to accommodate the Acoustic Research Detachments (ARD) recurring need for specialized steel cutting. N0016726Q0013 Page 4 of 26 -- 3 of 25 -- Section D - Packaging and Marking Section E - Inspection and Acceptance Overall Contract Inspection/Acceptance Locations 0001 Inspection and Acceptance Location Both Destination Instructions: SEEPWS DoDAAC: N62182 CountryCode: USA ACOUSTIC RESEARCH DET CARDEROCK DIVISION NAVSURFWARCEN, 33964 NORTH MAIN STREET BAYVIEW, ID 83803-0129 UNITED STATES TBD, TBD Email: TBD Telephone: TBD N0016726Q0013 Page 5 of 26 -- 4 of 25 -- Section F - Deliveries or Performance Overall Contract Delivery Period Contractor Destination Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes 0001 Delivery Period From 24 Jul 2026 to 23 Jul 2029 1 Each Ship To DoDAAC: N62182 CountryCode: USA ACOUSTIC RESEARCH DET CARDEROCK DIVISION NAVSURFWARCEN, 33964 NORTH MAIN STREET BAYVIEW, ID 83803-0129 UNITED STATES TBD, TBD Email: TBD Telephone: TBD FoB Details Contractor Destination FAR Clauses Incorporated by Reference Number Title Effective Date Alternate/ Deviation Variation Effective Date 52.247-34 F.o.b. Destination. Jan 1991 N0016726Q0013 Page 6 of 26 -- 5 of 25 -- Section G - Contract Administration Data DFARS Clauses Incorporated by Reference Number Title Effective Date Alternate/ Deviation Variation Effective Date 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 DFARS Clauses Incorporated by Full Text 252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) (a) As used in this clause- Definitions. "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. "Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing. authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) To access WAWF, the Contractor shall- WAWF access. (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training. Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Train…