This small-business set-aside opportunity is for R507 refrigerant resupply for IRT, with the RFQ and specifications revised on 10/01/2026, 09/18/2026, and 09/09/2026. Quotes must include Net 30 FOB Destination terms, Cage Code and UEI, ARO delivery/lead time, shipping costs if applicable, and any discounts. Vendors must reference the notice ID in the subject line when submitting a quote. Payment will not be made by credit card. Complete details are available in the attached RFQ and specifications.

The government seeks R507 refrigerant resupply for IRT under a small business set-aside procurement, with complete details in the RFQ and specifications attachments. The notice was modified on 09/18/2026 to clarify required cylinders and on 09/09/2026 to add vendor questions and customer responses. Quotes must reference the notice ID in the subject line and include Net 30 FOB Destination terms, Cage Code and UEI, ARO delivery/lead time, applicable shipping charges, and any discounts. Payment will not be made by credit card.

This small-business set-aside procurement is for R507 refrigerant resupply for IRT, with complete details in the attached RFQ and specifications. The solicitation was modified on 09/18/2026 to clarify the required cylinders and on 09/09/2026 to add vendor questions and customer responses. Quotes must include Net 30, FOB Destination, Cage Code and UEI number, ARO delivery/lead time, and any applicable shipping charges or discounts. Payment will not be made by credit card.

This procurement is a small business set-aside for the resupply of R507 refrigerant for IRT. Quotes must include Net 30 terms, FOB Destination, Cage Code and UEI, and delivery lead time after receipt of order. Shipping costs and any applicable discounts should also be included in the quote. Payment will not be made by credit card. The buyer has added vendor questions and customer responses as attachments with complete RFQ details.

This procurement is a small business set-aside for the resupply of R507 refrigerant for IRT, with full details provided in attached documentation. Quotes must include Net 30 payment terms and FOB Destination pricing. Vendors are required to provide their Cage Code, UEI number, and ARO delivery or lead time on their quote. If shipping applies, it must be included, and any applicable discounts should be applied. Payment will not be made via credit card.