SPMYM326Q4033 Argon IDIQ Solicitation.pdf

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Defense Logistics Agency Land and Maritime (DLA-KME) Portsmouth contracting division for Argon Dewars and related data requirements under the Argon IDIQ contract vehicle.

The contract (SPMYM326Q4033) is a firm fixed-price, indefinite-quantity (IDIQ) agreement effective September 29, 2026 through September 28, 2031, with a 100% set-aside for North American Business (NAB). The ordering period spans from September 29, 2026 to September 27, 2031. The contracting officer is Gary Chandler (gary.d.chandler.civ@us.navy.mil, 207-438-1767). Invoicing is conducted through Wide Area Workflow (WAWF) per FAR 252.232-7006, with payment made by electronic funds transfer. The contract includes multiple line items: Argon Dewars with estimated quantities of 200 each (CLINs 0001, 1001, 2001, 3001, 4001) and 15 each (CLINs 0003, 1003, 2003, 3003, 4003), plus associated Data Requirements (CLINs 0002, 0004, 1002, 1004, 2002, 2004, 3002, 3004, 4002, 4004). The government minimum and maximum order quantities are 1 to 215 each. Inspection and acceptance occur at Portsmouth Naval Shipyard in Kittery, Maine (DoDAAC N39040). The contract incorporates standard FAR and DFARS clauses including economic price adjustment provisions, product verification testing, alternative dispute resolution, supplier performance risk system evaluation, and vendor shipment module procedures. All deliveries are for contractor destination with FoB details provided to contractor.