Bulk liquid argon
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912NW26DA002
- Awardee
-
Syoxsa, Inc. UEI ZT3AGPRP6JL7
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 1 $40,500 obligated
Award facts
- Opportunity
-
- Bulk Liquid Argon Deliveries. Solicitation · W912NW26QA027 · Posted Mar 30, 2026
- Combined order value
- $40,500 Current and potential, with all options
- Last date to order 8% complete
- IDV ceiling 18% used
- $228,330.00
- Maximum order
- $228,330.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Aviation and Missile Command Army Materiel Command, Department of Defense
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Aviation and Missile Command awarded a single-award indefinite-delivery contract to Syoxsa, Inc. on June 30, 2026, for bulk liquid argon with a ceiling value of $228,330.00 and an ultimate completion date of June 29, 2030. The contract carries a Total Small Business set-aside.
Performance occurs at the Metal Spray Shop (J3P64B3) located at the Department of Defense facility in Corpus Christi, Texas, at 308 Crecy Street, with the contracting office in Building 129, MS 7. The originating solicitation (W912NW26QA027) issued by the U.S. Army Corps of Engineers, Jacksonville District, through the Army Materiel Command Contracting Command at Redstone Arsenal, sought industrial gas manufacturing services classified under NAICS 325120 (Industrial Gas Manufacturing) and PSC 6830 (Gases: Compressed and Liquefied). The solicitation specified five line items requiring 9,000 gallons of bulk argon per delivery period spanning from June 2026 through March 2031, with FOB destination delivery terms and the contractor bearing transportation costs.
Period of performance runs from June 30, 2026, through June 29, 2030. A delivery order issued to Syoxsa, Inc. on June 30, 2026, carries a ceiling of $40,500.00 and concludes June 29, 2027, on a firm fixed price basis for bulk liquid argon delivery to El Paso, TX 79915.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bulk liquid argon | ACC Redstone | $40,500 |
Quick answers
Who was awarded contract W912NW26DA002?
W912NW26DA002 was awarded to Syoxsa, Inc. by ACC Redstone (Army Contracting Command) on June 30, 2026.
How much is contract W912NW26DA002 worth?
Orders under W912NW26DA002 have obligated $40,500. W912NW26DA002's own ceiling is $228,330. A single order can be worth up to $228,330.
How many orders have been placed under contract W912NW26DA002?
1 order has been placed under W912NW26DA002, the latest on June 30, 2026.
Which agency awarded contract W912NW26DA002?
ACC Redstone (Army Contracting Command) awarded W912NW26DA002, with funding from Aviation and Missile Command (Army Materiel Command).
Who can order from contract W912NW26DA002?
W912NW26DA002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912NW26DA002 competed?
The extent of competition for W912NW26DA002 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.
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