This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liquid Nitrogen Refills

Closed

N0017824Q6308Federal

Submission Closed08/28/2024, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 221210

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Solicitation # SWC-eRFP-00025-2027

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Natural Gas Supply - Mid-Ulster AreaThis subcontract opportunity is for the continuous supply of natural gas to Apex Housing Association facility projects located within the Mid-Ulster Area of Northern Ireland. The selected provider must be a licensed gas supplier capable of operating through the existing Evolve network infrastructure to ensure consistent delivery to meters at designated sites. Interested parties must submit their responses by November 4, 2026, at 12:00 PM. This procurement falls under NAICS code 221210 and is specifically intended for prime contractors managing these facility projects.

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Natural Gas Supply - Belfast AreaThis subcontract agreement involves the provision of natural gas for prime contractors working on Apex Housing Association facility projects located within the Belfast Area. The selected provider must be a licensed gas supplier capable of operating within the Phoenix network infrastructure in Northern Ireland to ensure the continuous delivery of natural gas to meters at all designated sites. The opportunity is categorized under NAICS code 221210 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 12:00 PM.

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Supply of Natural Gas for Apex Housing Association

Solicitation # APX053

Apex Housing Association is seeking a supplier for the supply of natural gas under solicitation number APX053. This procurement is conducted via the Open Procedure in accordance with Section 20(2)(a) of The Procurement Act 2023. The contract is divided into three geographic lots based on network areas in Northern Ireland: Lot 1 for the Phoenix network area, Lot 2 for the Evolve network area serving sites in the Mid-Ulster Area, and Lot 3 for the Kinecx network area. The estimated total value of the contract is 2,142,000 GBP including VAT. The period of performance is scheduled from 1 February 2027 to 31 January 2028, with a possible 12 month optional extension to 31 January 2029. Award decisions will be based solely on price, with the Tender Evaluation Sum accounting for 100 percent of the evaluation weighting. Interested suppliers must submit their electronic proposals in English via the etendersni.gov.uk portal by the deadline of 4 November 2026 at 12:00pm. Apex Housing Association reserves the right to discontinue the competition or decline to award the contract to the lowest tender.

Apex Housing Association

POSTED

13 days ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$19,966.8

NAICS

221210 - Natural Gas Distribution

Place of Performance

VA, 22448, USA

Set-Aside

SBA

Awardee

ARC3 GASES, INC.

Award Issued Date

09/10/2024, 12:00:00 AM UTC

Documents

Deliverables List - CLIN List

specifications

High

NSWCDD Liquid Nitrogen Refill Statement of Work

sow

High

Solicitation N0017824Q6308 - Liquid Nitrogen Supplies

55 pages · rfq

High

Q&A - Nitrogen Vessel Procurement

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedAug 20

Combined Synopsis

Notice updatedAug 21

Notice details unchanged. Attachments may have changed.

Notice updatedAug 22

Notice details unchanged. Attachments may have changed.

Notice updatedAug 27

Response deadline changed from Aug 27, 2024 to Aug 28, 2024. The notice description changed.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Stephanie Long

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017824Q6308 Submitted by: Stephanie Long NAICS Code: 221210 FSC/PSC Code: 6830 Anticipated Date to be published in SAM.gov: 08/20/2024 Anticipated Closing Date: 08/28/2024 Contracts POC Name: Stephanie Long Telephone#: (540) 292-6262 Email Address: stephanie.m.long36.civ@us.navy.mil Code and Description: 6830 - Gases: Compressed and Liquefied This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017824Q6308 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is eligible for small business set-aside. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), twelve (12) 1500-liter Liquid Nitrogen Refill deliveries and three (3) 1500-liter Liquid Nitrogen Refill delivery options, and two (2) optional years of 12 1500-liter Liquid Nitrogen Refill deliveries and 3 1500-liter Liquid Nitrogen Refill delivery options. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror's unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data and published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 28 August 2024, no later than 12:00 p.m. EST with an anticipated award date by 09 September 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to stephanie.m.long36.civ@us.navy.mil prior to the RFQ closing. Please be sure to include Synopsis/Solicitation Number N0017824Q6308 in the subject line. Attachments - -SF1449: Solicitation for Commercial Items -Statement of Work -Deliverables List