DPG Bulk Liquid Nitrogen Solicitation
Closed Solicitation Posted
- Solicitation number
- W911S6-24-Q-0004
- Agency
- MICC Fort Hood Mission and Installation Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Place of performance
- Dugway, Utah, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks proposals for the purchase and delivery of bulk liquid nitrogen to the Chemical Test Division at Dugway Proving Ground in Dugway, Utah. The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood will procure up to approximately 9,000 gallons per fill every 30 days to fill three government-owned 3,000 gallon bulk liquid nitrogen storage tanks. Proposals are due by March 25, 2024 with contract performance beginning March 30, 2024 through March 31, 2029 and optional ordering periods extending to March 31, 2029.
There is no set-aside designated for this requirement. The NAICS code is 424710 and PSC code is 6810. The contractor shall deliver bulk liquid nitrogen with a minimum of 99.999% purity to the Chemical Combined Test Facility and Material Test Facility in Dugway, Utah within seven working days of a request. The total yearly quantity is estimated to be approximately 24 deliveries. The place of performance is Dugway, UT 84022.
Notice text
1) This requirement is for the purchase and delivery of bulk liquid nitrogen (LN2) for three
Government owned 3,000-gallon bulk LN2 gas tanks to the Chemical Test Division at Dugway
Proving Ground, Dugway UT.
2) Bulk LN2 delivery; provide up to approximately 9,000 gallons per fill every 30 days
approximately to three Government owned tanks located at the Chemical Combined Test Facility
(CCTF) and Material Test Facility (MTF), Dugway, Utah, or approximate twenty-four deliveries
per year. (Historical the government has used between 2,000 to 2,500 gallons per tank per
month).
3) Inspect, fill, and report any deficiency with the tank, overpressure and fill system, and any
other safety items to the assigned Government point of contact (COR).
4) Delivery Invoice; the contractor shall provide a written invoice for each delivery. The invoice
shall have a unique company tracking number, DPG account number, delivery date, minimum at
99.999% purity certification with water and total hydrocarbon are less than 1 ppm, quantity
delivered.
5) Delivery shall be within 7 working days after receipt of the Government’s request fordelivery.
6) The contract schedule is as follows:
Base period: March 30, 2024, to March 31, 2025
Ordering Period 1: March 30, 2025, to March 31, 2026
Ordering Period 2: March 30, 2026, to March 31, 2027
Ordering Period 3: March 30, 2027, to March 31, 2028
Ordering Period 4: March 30, 2028, to March 31, 2029.
7) The Government reserves the right to modify the contract for purchasing more than twentyfour
deliveries per year.
Attachments
| File | Type | Posted |
|---|---|---|
| W911S624Q0004 Bulk LN2 DPG 26Feb24.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| DPG Bulk Liquid Nitrogen Solicitation | Solicitation | |
| DPG Bulk Liquid Nitrogen Follow on | Pre-Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity