Multiple award IDIQ for the purchase, supply, and delivery of liquefied natural gas (LNG) to naval station guantanamo BAY (nsgb).

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945026D0021
Awardee
Awarding agency
Task orders
1 $500 obligated

Award facts

Opportunity
Combined order value
$500 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$8,950,000.00
Maximum order
$8,950,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
221210 Natural Gas Distribution
Set-aside
No set-aside
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded a multiple-award IDIQ to Phoenix Contracting LLC for the purchase, supply, and delivery of liquefied natural gas to Naval Station Guantanamo Bay, Cuba, with a $8.95 million ceiling and an award date of May 21, 2026. The contract extends through September 30, 2026, and carries no set-aside.

Place of performance is Naval Station Guantanamo Bay, Cuba. The requirement calls for approximately 300,000 MMBtu of LNG delivered every 14–21 days to support a natural gas-powered combined cycle power plant. Contractors must provide their own LNG delivery vessels with 2,000–15,000 cubic meter capacity meeting International Safety Management Code compliance, with marine insurance and certified crew training. LNG must meet detailed composition standards including minimum methane content of 92.000 mol%, minimum heating value of 1,000 Btu/scf (Higher Heating Value), and hydrogen sulfide not exceeding 0.25 grains per 100 scf.

Pricing is firm-fixed-price per MMBtu, fully loaded, including all costs for LNG, transportation, insurance, taxes, permits, and licenses. Each awardee receives a minimum guarantee of $500; one offeror will receive a "seed project" delivery order for two LNG deliveries in late May and mid-June 2026 that fulfills this guarantee. Award was made on best value basis, with price as the most important evaluation factor, followed by technical capability and past performance. The NAICS code is 221210, Natural Gas Distribution; PSC code is 6830, Gases: Compressed and Liquefied. This is an unrestricted acquisition under FAR Part 12 simplified commercial acquisition procedures.

Task orders

Quick answers

Who was awarded contract N6945026D0021?

N6945026D0021 was awarded to Phoenix Contracting LLC by Naval Facilities Engineering Command (Department of the Navy) on May 21, 2026.

How much is contract N6945026D0021 worth?

Orders under N6945026D0021 have obligated $500. N6945026D0021's own ceiling is $8,950,000. A single order can be worth up to $8,950,000.

How many orders have been placed under contract N6945026D0021?

1 order has been placed under N6945026D0021, the latest on May 21, 2026.

Who can order from contract N6945026D0021?

N6945026D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945026D0021 competed?

The extent of competition for N6945026D0021 was competed under sap. The government received 6 offers.

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