Notice of Intent - Sole Source - Versalink P-1000
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Surface Warfare Center Carderock Division (NSWCCD) has issued a Notice of Intent to award a sole source contract to Evonik for Versalink P-1000 material. This action is taken under the authority of FAR Part 13.106-1(b), as the Contracting Officer has determined only one source is reasonably available. The NAICS code for this requirement is 325998 (All Other Chemical Product and Preparation Manufacturing), with a Small Business Standard of 650. Capabilities statements from interested parties are due by February 23, 2026, 12 PM EST.
Scope of Work
The requirement is for 3 x 55-gallon drums of Versalink P-1000 material. The contract will be a Firm Fixed Price arrangement, with a requested delivery date of March 31, 2026. Delivery is F.O.B. Destination to NSWC Carderock in Bethesda, MD.
Contract & Timeline
- Opportunity Type: Special Notice (Notice of Intent - Sole Source)
- Intended Contractor: Evonik
- NAICS Code: 325998 (Small Business Standard: 650)
- Place of Performance: Bethesda, MD
- Response Due: February 23, 2026, 12 PM EST
- Questions Due: February 20, 2026, 12 PM EST
- Published Date: February 13, 2026
Submission & Evaluation
This notice is NOT a request for competitive quotes. However, interested parties may identify their interest by submitting a capabilities statement. Responses will be considered by the Government solely for the purpose of determining whether to conduct a competitive procurement, with the final determination remaining at the Government's discretion. Responses must clearly indicate the quoter's capability to meet all specifications and requirements.
Submissions should include: price(s), FOB point, a point of contact (name and phone number), GSA contract number (if applicable), business size, and payment terms. Responses are to be emailed to steven.besanko@navy.mil.
Additional Notes
The solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular FAC 2025-06 and DFARS DPN 20251110. Payment requests and receiving reports are to be submitted via Wide Area WorkFlow (WAWF).