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Liquid Nitrogen Supply For Keyport, Washington

Department of Defense (DoD)Sol: SPE60126RLN2

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

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Contract Details

Value
Similar contracts award $1K to $21K (median $4K, 15,040 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

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

Key Dates

Published1mo ago
Jun 22, 2026
Became Award Notice1mo ago
Jun 22, 2026
Tracked
Last Updated1mo ago
Jun 24, 2026
Response Due18d ago
Jul 6, 2026

Description

This is a Request for Information (RFI)/Sources Sought notice issued by the Defense Logistics Agency (DLA) Energy Aerospace – San Antonio, Texas.

This is NOT a solicitation for proposals. No awards will be made from the responses to this announcement. However, responses may be used to determine the appropriate acquisition strategy for a potential future procurement. This notice issued by DLA Energy is to identify potential sources and solicit industry to express their capability and interest to provide Liquid Nitrogen (LN2), materials, supplies, management, tools, equipment, transportation and labor necessary for accomplishing this requirement. SCOPE OF

REQUIREMENTS: The potential source shall provide all products, materials, supplies, management, tools, equipment, transportation, and labor necessary for the delivery of products on a F.O.B. Destination basis into a Government-Owned tank at Keyport, WA. PRODUCTS: Technical Liquid Nitrogen (LN2), Type II, Grade B, NSN 6830-01-644-2557, shall meet the

requirements of the most current version of Commercial Item Description (CID) A-A-59503. One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF). In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination. The unit of issue for LNB is Gallons (UG6) for all documentation. RELATED SERVICES: Expedited/Emergency Delivery – SE0000177 Detention Fee – SE0000178 Fill Line Restriction Orifice – SE0000180 Tank Hot Fill – SE0000182 PRODUCT ORDERING: The DLA Energy

Contracting Officer shall issue Blanket Delivery Orders (DD Form

1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the Delivery Scheduler. The individual shipments requested by the Delivery Scheduler will designate the specific quantity to be delivered at the customer location specified in the contract. The Contractor shall provide DLA Energy a list of personnel available on a 24-hour a day basis to take orders from the Delivery Scheduler, as well as delivery information/status on the order. The list shall include full name, cell number and email. DLA Energy shall be notified of changes in contact personnel, phone numbers and email addresses. PRODUCT DELIVERY: For routine deliveries, product shall be delivered within five (5) calendar days and for expedited deliveries, within two (2) calendar days after receipt of an order from the appointed Delivery Scheduler. Deliveries shall be made between 0600 to 1400 hours CST, Monday – Friday. After an emergency delivery order is placed, contractor shall coordinate delivery time and acceptance of emergency deliveries with the customer. Weekends and federal holidays are excluded from calendar days. CUSTOMER/GOVERNMENT-OWNED TANKS No. of Tanks 1 Government-Owned Tank at Keyport, WA. POTENTIAL LOCATION: Naval Undersea Warfare Center Division Keyport, WZ METHOD OF MEASUREMENT: Quantity determination to be performed by use of a truck mounted calibrated flow meter. INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin. Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the Wide Area Work Flow (WAWF) invoice submittal for payment. SECURITY

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