Nitrogen
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0173
- Agency
- Land and Maritime Defense Logistics Agency, 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
- Jbphh, Hawaii 96860, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Maritime) is seeking qualified vendors to submit quotes for liquid nitrogen deliveries at Joint Base Pearl Harbor-Hickam, Hawaii. The solicitation, identified as SPMYM4-25-Q-0173, is an unrestricted request for nine line items of 500-gallon liquid nitrogen deliveries scheduled between February and September 2025. Vendors must provide nitrogen meeting A-A-59503 Type-II Grade-A Class-1 specifications, with requirements for mercury-free and oil-free product, batch/lot analysis certification, and updated tank inspection reports. All quotes must be submitted by 12:00 P.M. Hawaii Standard Time on January 27, 2025, via email to leo.y.li.civ@us.navy.mil, and must include comprehensive vendor information such as pricing, point of contact details, Tax ID, Unique Entity ID, and CAGE Code. Vendors must also be registered in the System for Award Management (SAM) database and self-certify they are not suspended or debarred from federal contracting.
The procurement will be performed at Building 9 within the CIA fenced area at Pearl Harbor, with specific delivery windows throughout the performance period. Vendors must comply with stringent security regulations, including obtaining CIA passes from Building 207 and disabling or securing vehicle cameras during delivery. The contract falls under NAICS code 325120 (Industrial Gas Manufacturing) with a size standard of 1,200 employees, and PSC category 6830 for compressed and liquefied gases. Delivery requirements include maintaining tank pressure at approximately 70 PSI during fills, and vendors must demonstrate capability to meet all specified requirements. While no specific award value is mentioned, the solicitation indicates nine 500-gallon deliveries will be made between February and September 2025, suggesting a relatively substantial procurement of liquid nitrogen for military operational needs.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0173.
A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is unrestricted. The North American Industry Classification System code for this acquisition is 325120. The solicitation will be posted and available on 01/23/2025.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.
Quotes will be due by 12:00 P.M. Hawaii Standard Time (HST) on 01/27/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0173) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
Attachments
| File | Type | Posted |
|---|---|---|
| SPMYM4-25-Q-0173.pdf |
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