Aviator Breathing Oxygen (ABO), Liquid Nitrogen (LN2) and Liquid Oxygen (LOX) for Various Locations in the U. S. West Region-California (9. 1D)

Closed Solicitation Posted

Solicitation number
SPE60126R0302
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
325120 Industrial Gas Manufacturing
Place of performance
California, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Energy seeks a five-year supply contract for Aviator Breathing Oxygen (ABO), Liquid Oxygen (LOX), and Liquid Nitrogen (LN2) delivered to 16 locations across California, with proposals due May 22, 2026 and questions due February 12, 2026. Amendment 0001 extended the initial deadline from March 4 to March 11, 2026; Amendment 0002 removed LN2 requirements from Aerojet Rocketdyne Chatsworth.

This is a commercial products procurement using Lowest Price Technically Acceptable (LPTA) evaluation. Award will be a single Firm-Fixed Price contract to one offeror covering all Contract Line Item Numbers at each location. Place of performance is multiple California locations: Fresno Air National Guard, NAS North Island San Diego, NAF El Centro, China Lake, Moffett Federal Airfield, NAS Lemoore, MCAS Miramar, Beale AFB, Edwards AFB, March ARB, Travis AFB, Channel Islands ANG, Aerojet Rocketdyne Chatsworth, NAVSUP FLC Vandenberg, and Naval Base Point Mugu.

Estimated quantities over five years are 1,230,000 gallons of ABO (Type II, NSN 6830-01-644-2463, MIL-PRF-27210), 97,150 tons of LOX Grade A (NSN 9135-01-665-3259, MIL-PRF-25508), 40,000 tons of additional LOX (NSN 9135-01-665-3235, MIL-PRF-25508), and 943,000 gallons of LN2 Type II Grade B (NSN 9135-01-665-3253, MIL-PRF-27401) plus unspecified tonnage of Technical Nitrogen (NSN 6830-01-644-2557, CID A-A-59503). Contract runs July 1, 2026 through June 30, 2031, with an optional six-month extension through December 31, 2031. Associated service line items cover expedited/emergency delivery, detention fees, fill line restriction orifice installation, tank hot fill, equipment installation and removal, equipment usage fees, and facility conversion fees.

Contractor must deliver all products f.o.b. destination into government and customer-owned tanks and trailers, provide Certificates of Analysis, comply with site-specific security requirements including background checks and valid driver's licenses, and meet delivery windows (7 calendar days routine, 3 days emergency) within specified hours (typically 0600–1530, Monday–Friday excluding federal holidays). Detention beyond two hours free time is compensable at rates comparable to local regulated tariffs, documented on Form H-14. At China Lake and Edwards AFB AFRL, contractor must install and maintain automatic telemetry systems or operate cryogenic conversion facilities with specified monitoring and maintenance obligations. All tanks must be evaluated for CGA P-59 overpressure protection compliance within 30 days of award.

Evaluation criteria are Technical (Factor 1, acceptable/unacceptable), Past Performance (Factor 2, acceptable/unacceptable/neutral), and Price (Factor 3, determinative). Technical proposals (30 pages maximum) must address production capability per day, plant storage capacity, container types and quantities, quality control procedures, contractor-furnished equipment, supply commitment letters from fill plant owners if applicable, and Pre-Award Survey compliance. Past Performance proposals (5 pages maximum, three recent contracts within two years) use the Contractor Performance Data Sheet. Price proposals (3 pages maximum) must complete the Schedule of Supplies Pricing Form Worksheet in unlocked Excel format with unit prices and extended amounts for all CLINs, accurate to two decimal places, excluding taxes.

NAICS code is 325120 (Industrial Gas Manufacturing); small business must have no more than 1,200 employees including all domestic and foreign affiliates. Prices must remain firm for 120 calendar days from receipt date. Submissions must be four volumes (Technical, Past Performance, Price, Summary and Miscellaneous Data), total not exceeding 10 megabytes, in Microsoft Office-readable format or PDF, 12-point Times New Roman, 8.5 by 11 inches.

Buy American and Balance of Payments restrictions apply per DFARS 252.225-7000 Alternate I. Trafficking in persons compliance plan required for estimated value exceeding $700,000 under FAR 52.222-50 and 52.222-56. Duty-free entry procedures apply per DFARS 252.225-7013 for eligible products from qualifying countries. Energy sourcing restrictions for European covered military installations apply per DFARS 252.225-7054.

Contracting Officer is Leno B. Smith (leno.smith@dla.mil); Contract Specialist is Sarah Ramseur (sarah.ramseur@dla.mil). Solicitation documents include SPE60126R0302 with amendments 0001 and 0002.

Notice text

3 versions

Update #3 · Latest ·

See documents SPE60126R03020002 for amendment 0002 to the Solicitation SPE60126R0302 to remove the requirement at location CDSAEROJCP Aerojet Rocketdyne Chatsworth for LN9 from this Solicitation.

Update #2 ·

See documents SPE60126R03020001 for amendment 0001 to solicitation and SPE60126R0302 for the solicitation.

Update #1 ·

NOTICE TO OFFERORS:

1. The Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DOD) Integrated Material Manager (IMM) for Aerospace Energy products and related services has a five-year requirement for delivery of Liquid Oxygen: Aviator Breathing Oxygen (ABO), Type II, NSN 6830-01-644-2463, MIL-PRF-27210; Oxygen Propellant (LOX), Grade A, NSN 9135-01-665-3259, MIL-PRF-25508; Oxygen Propellant (LOX), NSN 9135-01-665-3235, MIL-PRF-25508; and Liquid Nitrogen: Nitrogen Propellant Pressurizing Agent (LN2), Type II, Grade B, NSN 9135-01-665-3253, MIL-PRF-27401; Technical Nitrogen (LN2), Type II, Grade B, NSN 6830-01-644-2557, Commercial Item Description (CID) A-A-59503 to multiple locations WEST PPN 9.1D.  The requirement is for an estimated quantity of 1,230,000 UG6 (Gallon) of ABO, 97,150 TN (Ton) of Liquid Oxygen, 40,000 TN of Liquid Nitrogen and 943,000 UG6 of Liquid Nitrogen.  The following associated service CLINS will be included for Expedited/Emergency Delivery, Detention Fee, Fill Line Restriction Orifice, Tank Hot Fill, Installation of Equipment, Removal of Equipment, Equipment Usage Fee, and Facility Conversion Fee. Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation, and labor necessary to deliver the products f.o.b. Destination into Government/Customer-owned tanks and Customer-owned trailers. Period of performance is 01 July 2026 to 30 June 2031 and will include the option to extend for up to 6 months, 01 July 2031 to 31 December 2031.

2. The clauses and provisions shown throughout this solicitation and any resultant contract(s) that have only clause/provision number, title, and date, and as such, are not shown in full text, are hereby considered to be incorporated by reference in accordance with FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE or FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE, as applicable.

3. THE OFFEROR MUST COMPLY WITH THE REQUIREMENTS LISTED IN ADDENDUM TO FAR 52.212-1 INSTRUCTION TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, ADDENDUM TO 52.212-2 EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, AND ADDENDUM TO FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.

4. PLACING ORDERS: The Contractor shall use DIBBS to receive orders. Contractors must register in DIBBS to obtain a login account at https://www.dibbs.bsm.dla.mil/. The login account will allow a contractor to register a primary and alternate email address for notifications. All contractors must have an active System for Award Management (SAM) account in https://sam.gov/ to register for DIBBS.

5. POINTS OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please contact sarah.ramseur@dla.mil and leno.smith@dla.mil.

6. For questions regarding Small Business or Small Disadvantage Business, affairs should be addressed to the DLA Energy Small Business Office via email at dlasbir2@dla.mil.

7. All potential Offerors are advised to carefully review the solicitation, attachments and any subsequent amendments identified by solicitation number SPE60126R0302.

8. All Offerors are advised to insert the CAGE CODE (5-digit alphanumeric code) in Block 17a of the Standard Form 1449, in the box labeled “CAGE CODE”.

9. All CLINs per location will be awarded to only one Offeror.  Therefore, in order to be eligible for award, an offer must include all CLINs at a location.

10. OFFERORS ARE HEREBY INFORMED THAT SF 1449 SERVES SOLELY AS THE OFFICIAL FORM FOR ACKNOWLEDGING AND SUBMITTING YOUR OFFER. IT IS IMPERATIVE THAT YOU DO NOT INCLUDE ANY INFORMATION ON SF 1449 THAT REQUIRES EVALUATION AS PART OF YOUR TECHNICAL OR PRICE PROPOSALS. YOUR COMPREHENSIVE PROPOSAL, AS OUTLINED IN ATTACHMENTS J AND K OF THE SOLICITATION, SHOULD BE SUBMITTED AS SEPARATE, CLEARLY LABELED DOCUMENTS. PROPOSALS SHOULD CONTAIN A DOCUMENT THAT ACTS AS A TABLE OF CONTENTS THAT LISTS ALL PROPOSAL DOCUMENTS. FAILURE TO ADHERE TO THESE INSTRUCTIONS MAY RESULT IN YOUR PROPOSAL BEING DEEMED NON-RESPONSIVE.

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Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Synopsis PPN 9. 1D WEST-CALIFORNIA Aviator Breathing Oxygen (ABO), Liquid Oxygen (LOX), and Liquid Nitrogen (LN2) Original Pre-Solicitation

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