Indium Metal

Department
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DCSO.DCSO FORT BELVOIR DIVISION 2.DCSO COLUMBUS
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed

Summary

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DCSO.DCSO FORT BELVOIR DIVISION 2.DCSO COLUMBUS is seeking Indium Metal. AMENDMENT 3:  This amendment updates the dollar value, changes the Contracting Officer, updates the delivery locations in the SOW,amends the J&A and reopens this solicitation with a closing…

Full Description

AMENDMENT 3:  This amendment updates the dollar value, changes the Contracting Officer, updates the delivery locations in the SOW,amends the J&A and reopens this solicitation with a closing date of July 20, 2026. See ACTION CODE below and attachments for full details.   ************************************************************************ AMENDMENT 2: A consolidated list of Questions and Answers is attached. The proposal due date has been extended to 11:59 p.m. (EST) time on February 17, 2026.  ************************************************************************ AMENDMENT 1: The proposal due date has been extended to 11:59 p.m. (EST) time on February 9, 2026.  ************************************************************************ (1) ACTION CODE:           Purchase Requisition (PR): TBD      (2) DATE: July 13, 2026 (3) YEAR: 2026 (4) CONTRACTING OFFICE ZIP CODE: 43213 (5) PSC: 9630 (6) CONTRACTING OFFICE ADDRESS:      DLA Contracting Services Office (DCSO) – Columbus      3990 East Broad Street      Columbus, Ohio 43213 (7) SUBJECT: Indium Ingots (8) SOLICITATION NUMBER: SP8000-26-R-0011 (9) CLOSING RESPONSE DATE: July 20, 2026 (10) CONTACT POINT OR CONTRACTING OFFICER:      Zoryanna Siemer, Contract Specialist      Zoryanna.Siemer@dla.mil,         Alicia Barrowman, Contracting Officer      Alicia.Barrowman@dla.mil, (11) CONTRACT AWARD NUMBER: TBD (12) CONTRACT AWARD DOLLAR AMOUNT: $250,000,000 Max Value for IDIQ(s) (13) LINE-ITEM NUMBERS: 0001 (Indium Ingot), 0002 (Testing) (14) CONTRACT AWARD DATE: TBD (15) CONTRACTOR: TBD (16) DESCRIPTION: This is a solicitation for the acquisition of commercial items using FAR Part 12 (Acquisition of Commercial Products and Commercial Services), FAR Part 15 (Contracting by Negotiation), and FAR 16.5 (Indefinite-Delivery Contracts). This solicitation is for multiple long term, Indefinite Delivery Indefinite Quantity (IDIQ) contracts, against which the first delivery order will be firm fixed price (FFP) and all following delivery orders will be competed prior to being issued. The intended IDIQs will each consist of one (1) three (3)-year ordering period and are being solicited under “Other than Full and Open Competition” to only those offerors capable of producing/manufacturing Indium (in accordance with the Statement of Work) within the United States or outlying areas, as authorized by FAR 6.103-3(b)(1). This acquisition is for 4N (99.99%) purity indium metal ingots. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.  This combined synopsis/solicitation reference # SP8000-26-R-0011 is being issued as a request for proposal (RFP). DLA Contracting Services Office - Columbus Division 4 (DCSO-C4) intends to award and administer an IDIQ contract with a three (3) year base period. This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through the: Federal Acquisition Circular 2025-02, effective January 03, 2025. Defense Federal Acquisition Regulation Supplement (DFARS) effective January 17, 2025. Defense Logistics Agency Directive (DLAD) PROCLTR 2025-15, effective April 3, 2025 The complete text of any of the clauses, provisions and DLAD notes may be accessed in full at https://www.acquisition.gov/ and http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. This acquisition is not set aside for small businesses. This acquisition is other than full and open competition with the intention to issue multiple awards. The applicable NAICS code is 331492 – Secondary Smelting, Refining, and Alloying with a size standard of 850 employees. The Defense Logistics Agency (DLA) by and through DCSO-C4 intends to award a contract guaranteed minimum of $10,000,000.00 equally divided among awardees and a combined contract maximum of up to $250,000,000.00 of indium metal ingots. The Government reserves the right to award less than the maximum dollar value. All indium ingots to be delivered under any resulting contract shall have a form and packaging conducive to long-term storage in an enclosed Government warehouse per the Statement of Work (SOW). Payment Terms: Net 30 from Invoice submission IAW SOW section J, para 3 The provision at FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, and its Addendum, applies to this acquisition. The provision at 52.212-2, Evaluation - Commercial Products and Commercial Services, applies to this acquis

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