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Indefinite-Delivery, Indefinite-Quantity Contract for Industrial Gas Services

Department of Defense (DoD) > Defense Logistics Agency (DLA)Sol: SPMYM226Q5267
FFP
$1K – $20K per task order

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Quick Brief

The Department of Defense is procuring industrial gases for the NAVSGIPYD Puget Sound Detachment in San Diego through a firm fixed price indefinite delivery indefinite quantity contract. The solicitation will be unrestricted and requires a site visitation on May 6, 2026, with offers to be submitted electronically to the buyer. Interested firms must ensure compliance with all solicitation requirements and maintain current registration in the SAM system.

Generated 25d ago

Scope & Requirements

The contract involves the procurement of industrial gases, which will be delivered to the specified location in Bremerton, WA.

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Estimated Value
$1K – $20K per task order
IDIQ ceiling: $50K
Similar contracts award $1K$20K (median $4K, 15,643 awards)
NAICS Codes
Place of Performance
Bremerton, WA, USA

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Maritime

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Site Visitation29d ago
May 6, 2026
Mandatory
Published27d ago
May 8, 2026
Became Solicitation26d ago
May 9, 2026
Tracked
Last Updated25d ago
May 10, 2026
Response Due23d ago
May 11, 2026

Description

UPDATES AMENDMENT#4 1. Remove 52.219-6 Notice of Total Small Business Set-Aside. 2. Update 52.212-2 Evaluation--Commercial Products and Commercial Services. AMENDMENT#3

1) Requested Documentation

2) Evaluation Factors

3) Solicitation due date AMENDMENT#2 1. Extend the solicitation due date, 2. Add site visitation requirement, and 3. Update clauses as indicated below AMENDMENT#1 1. Extend the solicitation due date ================================================================== DLA Maritime Puget Sound intends to issue a solicitation for the procurement of Industrial Gases for the NAVSGIPYD PUGET SOUND DET SAN DIEGO. This requirement will be solicited on an unrestricted basis using the commercial item procedures in FAR Parts 12 and 13.5 The resultant contract will be a firm fixed price (FFP) indefinite delivery indefinite quantity contract. The FOB will be DESTINATION NAICS Code is 325120 6830 SITE VISITATION REQUIRED: MAY 6TH 2026 The completed solicitation MUST BE EMAILED TO THE BUYER at [email protected] All interests and

questions MUST BE EMAILED TO BUYER. The

period of performance date will be adjusted at the time of the award. Requests to adjust during the solicitation phase will not be honored. OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitor FBO for any amendments. A list of bidders will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST: COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://sam.gov/ IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must): Fill out the solicitation for a completed quote. Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c. Provide your CAGE CODE and FACILITY CAGE CODE Provide your company size: SMALL or LARGE Business Is the material you are providing Commercial Item? Is the material Commercial-of-the-Shelf item? Annotate the LEAD TIME and/or delivery date Complete the

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