Flexible duct IDIQ

Closed Pre-Solicitation Posted

Not the latest version. See the latest solicitation from .

Solicitation number
SPMYM226Q7653
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Bremerton, Washington, United States

Notice details come from SAM.gov. Updated .

About this opportunity

DLA Maritime Puget Sound intends to solicit flexible duct procurement for PSNS Puget Sound Bremerton on a Total Small Business set-aside basis, with solicitation release anticipated on or about July 7, 2026 and a response deadline nine days thereafter. The resultant contract will be a firm fixed price IDIQ under commercial item procedures (FAR Parts 12 and 13.5). Delivery is FOB Destination to Puget Sound Bremerton.

Performance covers eight line items spanning four different duct diameters (4, 5, 6, 8.5, 15, and 18 inches) and lengths (12 and 25 feet), all constructed of 2-ply neoprene-coated or neoprene-impregnated polyester fabric with spring steel wire helix reinforcement. Base year quantities range from 100 to 1,400 units per item, with total quantities across the five-year contract period (base plus four one-year options through July 14, 2031) ranging from 553 to 7,737 units per line item. Critical specifications include UL94V-0 fire rating where required, temperature range of −40 to 250 degrees Fahrenheit, and mandatory marking with "FIRE RESISTANT PROPERTY OF US NAVY" in white characters 1-1/8" to 1-3/8" tall, applied in at least eight locations along the duct. Known compliant manufacturers identified include Flexaust, Hi-Tech Duravent, and CWGP. Pricing template shows 5 percent escalation across option years.

NAICS 332999; PSC 4720. All submissions must be emailed to vera.anderson@dla.mil. Offerors must register in SAM.gov and monitor FBO for amendments throughout the solicitation phase.

Notice text

3 versions

Update #3 · Latest ·

Solicitation SPMYM226Q7653 – DUCT FLEX (IDIQ)

Contract Opportunity Type: Pre-solicitation 

DLA Maritime Puget Sound intends to issue a solicitation for the procurement of FLEXIBLE DUCT for the PSNS PUGET SOUND BREMERTON

This requirement will be solicited on a Small Business 100% 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 332999 Product Service Code 4720

It is anticipated that the solicitation will be posted on or about July 7th, 2026

The RFQ will be posted and be available for download at http://sam.gov

The solicitation MUST BE EMAILED TO THE BUYER.

The closing date of the solicitation will be 9 days from the solicitation posting.

The completed solicitation MUST BE EMAILED TO THE BUYER at vera.anderson@dla.mil

All interests and questions MUST BE EMAILED TO BUYER.

The period of performance date will be adjusted at the time of the award.

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/

5) 52.216-19 -- Order Limitations.

 (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than ___$10.00__________ [insert dollar figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of ____$2,000,000 [insert dollar figure or quantity]; 

(2) Any order for a combination of items in excess of ____$5,000,000 [insert dollar figure or quantity]; or

(3) A series of orders from the same ordering office within _______1______ days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within __1__ days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

MINIMUM AND MAXIMUM QUANTITIES

As referred to in paragraph (b) of the "Indefinite Quantity" clause of this contract, the contract minimum quantity is a total of $5000 worth of orders at the contract unit price(s).  The recording of the obligation of funds associated with the guaranteed minimum amount under the basic contract will be issued under task order(s)/delivery order(s) immediately upon award of this contract.  The maximum quantity is the total "not to exceed" quantity for each item as set forth in the schedule.  The maximum quantity is not to be exceeded without prior approval of the Administrative Contracting Officer.

Update #2 ·

Solicitation SPMYM226Q7653 – DUCT FLEX (IDIQ)

Contract Opportunity Type: Pre-solicitation 

DLA Maritime Puget Sound intends to issue a solicitation for the procurement of FLEXIBLE DUCT for the PSNS PUGET SOUND BREMERTON

This requirement will be solicited on a Small Business 100% 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 332999 Product Service Code 4720

It is anticipated that the solicitation will be posted on or about July 7th, 2026

The RFQ will be posted and be available for download at http://sam.gov

The solicitation MUST BE EMAILED TO THE BUYER.

The closing date of the solicitation will be 9 days from the solicitation posting.

The completed solicitation MUST BE EMAILED TO THE BUYER at vera.anderson@dla.mil

All interests and questions MUST BE EMAILED TO BUYER.

The period of performance date will be adjusted at the time of the award.

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/

Update #1 ·

Solicitation SPMYM226Q7653 – DUCT FLEX (IDIQ)

Contract Opportunity Type: Pre-solicitation 

DLA Maritime Puget Sound intends to issue a solicitation for the procurement of FLEXIBLE DUCT for the PSNS PUGET SOUND BREMERTON

This requirement will be solicited on a Small Business 100% 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 332999 Product Service Code 4720

The completed solicitation MUST BE EMAILED TO THE BUYER at vera.anderson@dla.mil

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/

Files

File Type Posted
ADDED DATA NIIN LLS054353.docx DOCX document
ADDED DATA NIIN LLS054340.docx DOCX document
ADDED DATA NIIN LLS040270.docx DOCX document
COPY IDIQ Base plus 4.xlsx XLSX spreadsheet
ADDED DATA NIIN LLS054138.docx DOCX document
ADDED DATA NIIN LLS039956.docx DOCX document
ADDED DATA NIIN LLS053479.docx DOCX document
ADDED DATA NIIN LLS052865.docx DOCX document
ADDED DATA NIIN LLS053476.docx DOCX document

Notice history

Notice Type Posted
Flexible duct IDIQ Latest solicitation Solicitation
Flexible duct IDIQ Pre-Solicitation
This notice Original Pre-Solicitation

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