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Solicitation

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A PDF document (2.2 MB) attached to Blanket Purchase Agreement for Medical Gases and Dry Ice, from the Defense Health Agency (DHA). Due Oct 29, 2026, 11:00 AM (UTC-4).

File name: Solicitation - HT942626QE031.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

3. AWARD/EFFECTIVE

DATE

2. CONTRACT NUMBER

7. FOR SOLICITATION

INFORMATION CALL:

4. ORDER NUMBER

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

HT942626QE031

Brenda Mena

CODE

8. OFFER DUE DATE/

LOCAL TIME

30 Jun 2026

3016191013
HT9426

DEFENSE HEALTH AGENCY

MEDICAL R&D CONTRACTING DIVISION 1, 808 SCHREIDER STREET

FORT DETRICK, MD 21702

UNITED STATES

Brenda Mena, Email: [email protected] Telephone: 3016191013

12. DISCOUNT TERMS

SEE SCHEDULE

15. DELIVER TO

12 Jun 2026

b. TELEPHONE NUMBER (No collect
calls)

a. NAME

9. ISSUED BY

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

1. REQUISITION NUMBER

CODE

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

11:00 AM

100 % FOR:

UNRESTRICTED OR

SET ASIDE:

WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

325120

SIZE STANDARD:

1200

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

14. METHOD OF SOLICITATION

THE DEFENSE PRIORITIES

INVITATION

REQUEST

AND ALLOCATIONS

FOR BID

FOR QUOTE

SYSTEM - DPAS (15 CFR 700)

(IFB)
(RFQ)

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

REQUEST

FOR

PROPOSAL

(RFP)

See Schedule

17a. CONTRACTOR/

OFFEROR

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

OFFER

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NUMBER

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

See Section G - Contract Administration Data
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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