SPMYM326Q4033 Argon IDIQ Solicitation Due 7-13.pdf

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

The contract (SPMYM326Q4033) is a firm fixed-price, indefinite-quantity agreement with a performance period from September 29, 2026 through September 28, 2031, with options extending through 2031. The solicitation is unrestricted and set aside 100% for North American Business Industry Classification 325120 (Industrial Gas Manufacturing). The contracting officer is Gary Chandler (gary.d.chandler.civ@us.navy.mil, 207-438-1767), and offers are due July 13, 2026 at 12:00 AM. The contract includes both base line items and option periods covering: (1) Argon Dewars in quantities of 200 and 15 units per specification, (2) Data Requirements packages delivered as single sets, with estimated quantities and firm fixed pricing. Minimum order is 1 unit; maximum is 215 units per order. Inspection and acceptance occur at destination (Portsmouth Naval Shipyard, Kittery, ME). The contract incorporates DFARS and FAR clauses including Wide Area Workflow (WAWF) payment instructions, economic price adjustment provisions, product verification testing, and vendor shipment module requirements. Four option periods (Years 2-5) mirror the base period structure with identical line items and delivery schedules through September 28, 2031.