This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Gas and Tank
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The NAVSUP Fleet Logistics Center in Norfolk, Virginia, plans to award a full and open competition fixed-price contract for the delivery and rental of industrial specialty gases, including compressed oxygen, acetylene, nitrogen, and argon. The contract, governed by FAR Part 13 Simplified Acquisition Procedures, covers a base period starting April 1, 2026, through March 31, 2030, with four additional years and six-month options. Deliveries are FOB destination to Great Lakes, Illinois, with a requirement that deliveries must be made no later than 30 days after contract award. Responsibility for inspection and quality control lies with the supplier unless otherwise stated, while the government will perform acceptance inspections at the point of delivery. The solicitation, classified under NAICS code 325120 and with a size standard of 1,250 employees, will be available for download starting March 16, 2026, exclusively through the NECO Navy procurement website. No hard copies will be issued. Vendors must be registered in the System for Award Management (SAM) database to be eligible for award, and by submitting a quote, contractors certify that neither they nor their key officials are suspended or debarred from federal contracts. Questions or clarifications should be directed to Sarah Celestin, the contract specialist, at the provided contact details. The response deadline for submissions is March 19, 2026, at 2:00 PM.
General Info
Place of Performance
Great Lakes, IL, 60088, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a Full and Open Competition Fixed Price type contract and will utilize the procedures of FAR Part 13, Simplified Acquisition Procedures, requirement is for Industrial Specialty Gas Delivery (Compressed Oxygen, Acetylene, Nitrogen, Argon) and Bottle Rentals for Base Year plus (4) years and 6-month Options, period of performance 01April 2026 to 31Mar2030. Delivery is FOB Destination and is required not later than 30 days after contract award; Delivery Location is Great Lakes, IL 60088 . Responsibility and Inspection:unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The Government will conduct an acceptance inspection at the point of delivery. The North American Industry Classification System (NAICS) code for this acquisition is 325120 with a size standard of 1250 employees. A complete RFQ package will be available on or about 16 March 2026 by downloading the documents at the NECO Website as follows: http:// www.neco.navy.mil. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis: Sarah Celestin, Contract Specialist, sarah.n.celestin.civ@us.navy.mil, (757) 443-2105
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