Liquid CO2 for DDNV - CSS SP3300-26-Q-0080

The Defense Logistics Agency (DLA) Distribution Acquisition Operations (J7) has issued a combined synopsis/RFQ (Solicitation No. SP330026Q0080) for the purchase of liquid CO₂ to be delivered to DDNV. The requirement is a single‑award, all‑or‑none purchase order; the award will go to the responsible offeror that provides the lowest total price for all line items and meets all solicitation terms. Offerors must be a Women‑Owned Small Business (WOSB) and may also qualify under EDWOSB, Service‑Disabled Veteran‑Owned Small Business, HUBZone, or other small‑business set‑aside categories. The solicitation is a DPAS‑rated order, and compliance with FAR Part 12 (evaluation under FAR 12.203) and FAR 52.212 clauses (including ADR provisions) is mandatory. All required quotation blocks (including blocks 12, 17, 23, 24, 30) must be completed; incomplete quotes may be eliminated. Responses are due electronically by 5:30 PM EDT on April 8, 2026. Questions must be submitted in writing to Contract Specialist Michael French (michael.s.french@dla.mil) no later than 5:30 PM EDT on April 7, 2026; answers will be posted as an amendment on SAM.gov. Past performance will be reviewed on an acceptable/unacceptable basis, and the Government reserves the right to reject any or all offers. Contact information: Contract Specialist Michael French, Contracting Officer Gomati Poonai, CO Representative David Seitz.

Notice ID

1c8f99da87a643eda43a6ed6c5c6e62b

Solicitation Number

SP3300-26-Q-0080

NAICS Code

325120

Classification Code

6830