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This Pre-Solicitation opportunity from Department Of Defense was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLEXIBLE DUCT IDIQ

Closed
SPMYM226Q7653Federal

Contract Overview

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DLA Maritime Puget Sound is preparing to issue a small business set-aside indefinite delivery indefinite quantity (IDIQ) contract for flexible duct under solicitation SPMYM226Q7653, with the solicitation expected to be posted on or about July 7th, 2026. The procurement will be conducted entirely under commercial item procedures as outlined in FAR Parts 12 and 13.5, and all offers must be submitted using firm fixed pricing with delivery terms set at destination. The NAICS code is 332999 and the product service code is 4720. The contract will impose a minimum order value of $5,000 and establish maximum order limits of $2,000,000 for a single item, $5,000,000 for combined items, or any series of orders from the same office within one day that exceed those thresholds. The contractor must honor any order exceeding these limits unless it is rejected in writing within one day of receipt, with justification provided. The period of performance will be determined at award time, and funds for the guaranteed minimum will be obligated immediately upon contract execution. All interested parties must access the request for quotation via SAM.gov and are responsible for monitoring the site for any amendments. Proposals must be submitted via email to vera.anderson@dla.mil only, and no telephone or fax requests for the RFQ will be accepted. Offers are required to include complete representations and certifications, all technical specifications, compliance documentation, and current SAM registration. The closing date for submissions will be exactly nine days after the RFQ is posted. No bidder list will be maintained by the contracting office, and failure to comply with submission instructions, respond to amendments, or meet the deadline will result in rejection of the offer. All questions and correspondence must be directed to the designated point of contact, Vera Anderson, and no other form of communication will be considered valid.

General Info

Small business set-aside IDIQ for flexible duct, firm fixed price, SAM.gov submissions only, nine-day window, minimum $5K, max $5M.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Bremerton, WA, USA

Set-Aside

SBA

Documents

(11)

NSN LLS040270 Flexible Duct Specification

DOCXspecifications

NSN LLS054340 Flex Duct Specification

DOCXspecifications

NSN LLS039956 Hose Air Duct Specifications

DOCXspecifications

NSN LLS054138 Flexible Duct Specification

DOCXspecifications

IDIQ Base Plus 4 Year Pricing Schedule

XLSXcontract-document

NSN LLS053479 Flexible Duct Specification

DOCXspecifications

EXHIBIT+ADDED+DATA+NIIN+LLS039956_53.pdf

PDF

NSN LLS053476 Hose Air Duct Specification

DOCXspecifications

COPY+IDIQ+Base+plus+4.xlsx

XLSX

NSN LLS054353 Flexible Duct Specification

DOCXspecifications

NSN LLS052865 Ventilation Hose Specification

DOCXspecifications

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Type Changed

Presolicitation → Sources Sought

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts
Vera Anderson

Full Description

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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.



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