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One-Year Liquid Nitrogen Refill Supply Under IDIQ Contract

Department of Defense (DoD) > NavseaSol: N4523A26Q1313
FFP
$1K – $20K per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The U.S. Navy is procuring a one-year indefinite-delivery/indefinite-quantity (IDIQ) contract for liquid nitrogen refill supply to support operations at Puget Sound Naval Shipyard and Intermediate Maintenance Facility, Naval Base Kitsap – Bremerton, SUBASE Bangor, and Naval Station Everett, requiring delivery FOB destination with full quality control and pricing substantiation through commercial invoices or prior contracts.

Generated 29d ago

Scope & Requirements

The contractor shall deliver liquid nitrogen from their distribution centers to specified Navy facilities, including PSNS & IMF, SUBASE Bangor, and Naval Station Everett, ensuring compliance with all inspection and quality control requirements, with delivery FOB destination and schedule details included in the proposal.

Deliverables

  • Liquid nitrogen refills delivered to specified Navy locations
  • Documentation substantiating proposed pricing (e.g., invoices, prior contracts)
  • Schedule information for delivery operations

Evaluation Criteria

  1. Price
  2. Past Performance
  3. Delivery Schedule

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Estimated Value
$1K – $20K per task order
IDIQ ceiling: $50K
Similar contracts award $1K$20K (median $4K, 15,643 awards)
Indefinite-delivery/indefinite-quantity contract with no stated ceiling or minimum value.
Period of Performance
15 June 2026 Through 14 June 2027
NAICS Codes
Place of Performance
Bremerton, WA, US

Qualifications & Eligibility

NAICS Size Standard
$27.0M
Past Performance
Provide commercial pricing lists or past government/commercial contracts for similar work to substantiate fair and reasonable pricing.
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSEA
Office
PSNS & IMF Contracting Office (Code 400)

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
May 4, 2026
Became Solicitation1mo ago
May 5, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Question Deadline23d ago
May 12, 202612:00
Pacific Standard Time
Proposal Due Date16d ago
May 19, 202613:00
Pacific Standard Time
Response Due16d ago
May 19, 2026

Description

A REQUEST FOR QUOTES. The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF)

Contracting Office (Code 400), hereby provides notice of its intent to award a full and open for 1-year LN2-IDIQ LIQUID NITROGEN REFILL SUPPLY CONTRACT. The full

requirements are listed in the attached Statement of Work (SOW). This is a combined for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.This RFQ N4523A26Q1313 is being solicited utilizing full and open competition methods per FAR Part 6. The associated North American Industry (NAICS) code is 325120 – Industrial Gas Manufacturing, The (PSC) is 6830 Gases Compressed and liquefied. The Vendor shall complete the

pricing structure, section in its entirety and return with any other documentation,

attachments or data as required by this solicitation. The contractor shall provide documentation, such as a previous invoice, proposal on company letterhead, contract or similar substantiate proposed

pricing. A full description of all

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