Notice of Intent to Sole Source for One (1) Thermo-Calc Software High Entropy Alloys Database (TCHEA8)
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 Department of the Army, ACC-APG Adelphi, has issued a Notice of Intent to Sole Source for one (1) Thermo-Calc Software High Entropy Alloys Database (TCHEA8). This is a combined synopsis/solicitation (RFQ) for a Firm Fixed Price (FFP) contract. While the government intends to negotiate with Thermo-Calc Software Inc., all proposals received by the closing date will be considered. The database is required for electronic delivery to Aberdeen Proving Ground, MD. Responses are due April 2, 2026.
Scope of Work
This opportunity is for the acquisition of one (1) Thermo-Calc Software High Entropy Alloys Database (TCHEA8). The database must be delivered electronically to the Technical Point of Contact (TPOC) at Aberdeen Proving Ground, Maryland, by April 17, 2026.
Contract Details
- Type: Combined Synopsis/Solicitation (RFQ) for commercial items under FAR Part 13 Simplified Acquisition Procedures (SAP). The resulting contract will be Firm Fixed Price (FFP).
- NAICS Code: 513210 (Information Services and Data Processing Services).
- Small Business Size Standard: $47,000,000.00.
- Set-Aside: None. This action is intended as a Sole Source under FAR 13.106-1(b)(1)(i).
- Place of Performance/Delivery: Aberdeen Proving Ground, MD 21005.
- Inspection and Acceptance: Will be performed at Aberdeen Proving Ground (APG), MD.
Submission & Evaluation
- Response Due: April 2, 2026, 3:59 PM ET. Proposals must be submitted via email to the Primary Point of Contact.
- Submission Requirements:
- Offerors must include a completed copy of FAR 52.212-3 (with Alternate I).
- Provide business size relative to the NAICS code and identify any socioeconomic categories.
- Any exceptions or conditions to the solicitation must be clearly stated in a cover letter.
- Offers for less than the full quantities solicited will be considered nonresponsive.
- Payment terms of less than net thirty (30) days are unacceptable.
- Bidders must complete the representation for DFARS 252.204-7017 regarding covered defense telecommunications equipment or services.
- Mandatory electronic submission of payment requests and receiving reports through the Wide Area WorkFlow (WAWF) system.
- Evaluation: All proposals received by the deadline will be considered, despite the initial intent to sole source. Specific evaluation criteria are not detailed, but compliance with submission requirements is essential.
Points of Contact
- Primary: Abigail Conway (Contract Specialist), abigail.r.conway.civ@army.mil, 520-672-9582.
- Secondary: Stephen (Chris) Oliver, stephen.c.oliver7.civ@army.mil, 520-672-9579.
- Contracting Officer: Ariel Amey (ariel.m.amey.civ@army.mil).
- Technical POC: To Be Determined (for electronic delivery of the database).
Key Clauses
Numerous FAR and DFARS clauses are incorporated by reference, including those related to System for Award Management (SAM) registration, prohibition on certain telecommunications equipment (DFARS 252.204-7018, 252.204-7017), Buy American provisions (DFARS 252.225-7001), whistleblower rights, and prohibition of hexavalent chromium.