Utah Bids > Bid Detail

DPG Bulk Liquid Nitrogen Solicitation

Agency:
Level of Government: Federal
Category:
  • 68 - Chemicals and Chemical Products
Opps ID: NBD00159129231556177
Posted Date: Feb 26, 2024
Due Date: Mar 25, 2024
Source: https://sam.gov/opp/c72965f305...
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DPG Bulk Liquid Nitrogen Solicitation
Active
Contract Opportunity
Notice ID
W911S6-24-Q-0004
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
MISSION & INSTALLATION CONTRACTING COMMAND
Sub Command 3
418TH CSB
Office
W6QM MICC-DUGWAY PROV GRD
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-07:00) MOUNTAIN STANDARD TIME, DENVER, USA
  • Original Published Date: Feb 26, 2024 11:22 am MST
  • Original Date Offers Due: Mar 25, 2024 04:00 pm MDT
  • Inactive Policy: Manual
  • Original Inactive Date: Mar 25, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 6830 - GASES: COMPRESSED AND LIQUEFIED
  • NAICS Code:
    • 325120 - Industrial Gas Manufacturing
  • Place of Performance:
    Dugway , UT
    USA
Description

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/Links
Contact Information
Contracting Office Address
  • KO DIRECTORATE OF CONTRACTIN 5330 VALDEZ CIRCLE
  • DUGWAY , UT 84022-5000
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Feb 26, 2024 11:22 am MSTSolicitation (Original)

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