Closed Solicitation · DEPT OF DEFENSE

    FLEXIBLE DUCT IDIQ

    Sol. SPMYM226Q7653PresolicitationSet-aside: Total Small Business Set-Aside (FAR 19.5)BREMERTON, WA
    Closed
    STATUS
    Closed
    closed Jul 9, 2026
    POSTED
    Jul 2, 2026
    Publication date
    NAICS CODE
    332999
    Primary industry classification
    PSC CODE
    4720
    Product & service classification

    AI Summary

    The Defense Logistics Agency is seeking quotes for flexible duct under a firm fixed price indefinite delivery indefinite quantity contract. This opportunity is set aside for small businesses and will utilize commercial item procedures. Interested firms must download the RFQ from the designated site and submit their proposals via email. The solicitation is expected to be posted around July 7, 2026.

    Contract details

    Solicitation No.
    SPMYM226Q7653
    Notice Type
    Presolicitation
    Set-Aside
    Total Small Business Set-Aside (FAR 19.5)
    Posted Date
    July 2, 2026
    Response Deadline
    July 9, 2026
    NAICS Code
    332999AI guide
    PSC / Class Code
    4720
    Primary Contact
    Vera Anderson
    State
    WA
    ZIP Code
    98314-5000
    AI Product/Service
    product

    Description

    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.

    Key dates

    1. July 2, 2026Posted Date
    2. July 9, 2026Proposals / Responses Due

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    Frequently asked questions

    FLEXIBLE DUCT IDIQ is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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