This Government Contract opportunity from National Aeronautics And Space Administration was posted on December 12, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NASA Agency-wide Supply of Liquid Hydrogen

Awarded

80KSC023R0002Federal

Submission Closed12/12/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325120

New

International

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Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium

Solicitation # 80KSC024R0010

The NASA John F. Kennedy Space Center is managing an agency-wide indefinite delivery requirements contract for the supply of liquid and gaseous helium to support aerospace flight, research, and testing operations across multiple U.S. facilities. The contract features a five-year potential period of performance, consisting of a two-year base period from October 1, 2025, through September 30, 2027, and three one-year option periods extending to September 30, 2030. Deliveries are required at various locations, including the Kennedy Space Center, Jet Propulsion Laboratory, and several other research centers and facilities. All gaseous helium must meet Grade A purity standards per MIL-PRF-27407E, and liquid helium must maintain total neon impurities below 2 parts per million. The procurement utilizes a lowest-price-technically-acceptable (LPTA) source selection process, where technical acceptability is evaluated on a pass/fail basis focusing on the contractor's capability to meet weekly maximum supply requirements. Current awardees include Airgas USA LLC (South and West), Linde, Inc., and Messer LLC. However, the government maintains an innovative opt-in process allowing both existing contractors and new entrants to compete for additional IDIQ subCLIN locations. For the 2027 opt-in opportunity, interested parties must submit a Capability Form by November 20, 2026. Award decisions are based on the total lowest evaluated price per CLIN, which includes unit product prices, delivery charges, and other associated pricing.

NASA Kennedy Space Center

POSTED

DEADLINE

Laboratory, Medical, and Industrial Gases, Accessories, and Services

Solicitation # 2027-122-ITN-PRO

The University of South Florida has issued an Invitation to Negotiate, solicitation number 2027-122-ITN-PRO, to identify and secure qualified suppliers for the provision of laboratory, medical, and industrial gases, along with associated accessories and services. This procurement, categorized under NAICS code 325120, seeks comprehensive solutions as detailed in the Statement of Work found in Section 4 of the solicitation prerequisites. The tentative start date for the resulting contract is April 1, 2027. Interested suppliers must submit their bids exclusively through the USF Sourcing portal by the deadline of January 5, 2027, at 3:00 PM EST. Submissions via email or fax are strictly prohibited and will not be accepted. An optional virtual pre-proposal meeting was scheduled for November 5, 2026, to assist potential respondents. All inquiries regarding this solicitation should be directed to Ryan Jahn within USF Procurement Services.

University of South Florida

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Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice

Solicitation # 51800-eRFQ-002104-2027

The University of Georgia is issuing Request for Quotes solicitation 51800-eRFQ-002104-2027 to establish an agency contract for the supply, delivery, and cylinder/dewar float management of liquid and gaseous helium, liquid and gaseous nitrogen, and industrial dry ice pellets. Pursuant to the State Purchasing Act, the university seeks a single source that is the lowest-priced, responsive, and responsible supplier, though it reserves the right to appoint a secondary backup source if necessary. All deliveries must be made FOB Destination to designated campus locations in Athens, Georgia. Bidders are required to provide firm, itemized pricing that encompasses all product costs, container rental or demurrage fees, and shipping charges for all specified purities, container sizes, and pressure ratings. Evaluation factors include price, the ability to meet all delivery requirements, insurance compliance, and tax compliance via the SPD-SP045 form. Additionally, applicants must disclose any business litigation from the last five years and their status regarding suspension or debarment. Preference may be granted to suppliers domiciled in Georgia under the Reciprocal Preference Law. The response deadline for this solicitation is October 30, 2026, at 5:00 PM EDT, with all submissions and inquiries handled through the designated electronic portal.

University of Georgia

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Solicitation # 49615

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68--CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-5367

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the procurement of medical-grade bulk liquid oxygen to support the VA Long Beach Healthcare System. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The scope of work includes the continuous supply of liquid oxygen, maintenance of tanks and associated equipment such as meters, valves, and alarms at Building 5C, and the installation and commissioning of a new oxygen farm at the Dietary Dock Building 1 location planned for fiscal years 2028 to 2029. The contractor is responsible for all site preparation, de-icing services, and providing accurate as-built drawings in coordination with the government architect and engineer. The contract is structured with a base period from December 1, 2026, to November 30, 2027, followed by four one-year option periods ending November 30, 2031. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements, with the government evaluating the total price of the base requirement plus all options. Delivery terms are FOB Destination. Following Amendment 0001, the submission deadline has been extended to October 27, 2026. Required submission documents include the SAM UEI number, signed SF30 amendments, and OEM authorization letters demonstrating authorized dealer or distributor status.

262-NETWORK Contract Office 22 (36C262)

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Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

Solicitation W912GY27QA001 is an unrestricted, firm-fixed-price requirement for the Sierra Army Depot in Herlong, California, to recertify 528 nitrogen cylinders. The scope of work includes inspection, hydrostatic testing at 4000 psi for DOT-3AA specifications, charging with nitrogen according to A-A-59503 standards, and stamping in accordance with CFR 49 Part 180. The contract also provides for the replacement of up to 20 failed cylinders and 250 failed valves. All work is to be performed at the contractor's facility, with a period of performance running from October 30, 2026, to October 29, 2027. Award will be based solely on the lowest price from a responsible offeror. Contractors must be registered in the System for Award Management and submit quotes via Standard Form 1449 to the designated contract specialist by October 28, 2026. Key deliverables include the return of recertified cylinders on their original pallets and the submission of SIAD Form 3161 documenting all passed and failed components. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with MIL-STD-129 for shipment marking and the Hazard Communication Standard for hazardous material labeling is mandatory.

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Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

0906 Aq Co Contracting Bat

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Reactor Grade Hydrogen Production and SupplyThis subcontract involves the production and supply of reactor grade hydrogen for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for manufacturing or sourcing the hydrogen in strict accordance with Technical Data Package Version O27 and MIL-T-31000. Quality assurance requirements include performing production lot testing and submitting verification samples to the Puget Sound Naval Shipyard. The scope of work further requires the provision of MSDS and GHS labels compliant with FED STD 313 and OSHA 29 CFR 1910.1200. The final product, identified as NIIN 001805919, must be delivered to DLA Distribution in Norfolk, Virginia. This effort falls under NAICS code 325120 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Naval Undersea Warfare Center Division Keyport, Washington

Solicitation # SPE60127Q0300

DLA Energy Aerospace Enrgy-Dlae-M

POSTED

DEADLINE

HYDROGEN,REACTOR GR — 6830001805919 — N0010427QBB30

Solicitation # N0010427QBB30

Solicitation NO0014-27-Q-BB30 is a fixed-price request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg, for the procurement of Hydrogen Reactor GR (NSN 6830-00-180-5919). The requirement is governed by Technical Data Package Version 027 and requires the contractor to maintain a government-acceptable inspection system. A critical component of the contract is the requirement for production lot testing, with a complete package of vendor-certified reports of test and inspection, including Form DD-1222, to be submitted to NAVSUP-WSS Code N9433 and samples sent to Puget Sound Naval Shipyard. The contract mandates strict adherence to MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking, and requires DoD item unique identifiers. Because the material is hazardous, the contractor must provide Safety Data Sheets and GHS-compliant labels prior to award and certify that packaging meets modal regulations. Award will be granted to the responsible offeror with the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Delivery is set for F.O.B. Origin to DLA Distribution Norfolk, Virginia, with a general delivery timeframe of 120 days.

Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 26 days

AI Contract Overview

The National Aeronautics and Space Administration John F. Kennedy Space Center issued Request for Proposal 80KSC023R0002 for an agency-wide supply of liquid hydrogen to support requirements at the Kennedy Space Center and Cape Canaveral Space Force Station. This acquisition is intended as a single award Indefinite Delivery Requirements contract with firm-fixed price delivery orders. Falling under NAICS Code 325120 for Industrial Gas Manufacturing, the contract is open for full and open competition. The scope of work includes strict adherence to CGA 5.3-2017 technical specifications, filtration requirements, and specific operational procedures for tanker waves and test support at the Launch Equipment Test Facility. Prospective offerors are required to submit a comprehensive proposal including a capability form detailing production facilities, storage capacities, and distribution fleet information, as well as a price proposal covering two base periods and one option period. Evaluation is based on technical acceptability and price, with specific CLIN structures used for unit costs and demurrage. The solicitation process included a formal question and answer period to clarify volume requirements and technical specifications to ensure all responsible sources could provide competitive offers.

General Info

Agency

National Aeronautics And Space Administration → NASA Kennedy Space Center

Contract Value

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

AIR PRODUCTS AND CHEMICALS, INC

Award Issued Date

12/12/2022, 12:00:00 AM UTC

Documents

Capability Form - NASA Solicitation 80KSC023R0002

capability-form

High

NASA Agency-wide Supply of Liquid Hydrogen (80KSC023R0002)

rfp

High

Price Proposal Template 80KSC023R0002

8 pages · specifications

High

Solicitation 80KSC023R0002 - NASA Agency-wide Supply of Liquid Hydrogen

rfp

High

SOW - NASA Agency-wide Supply of Liquid Hydrogen (80KSC023R0002)

sow

High

NASA Liquid Hydrogen Supply 80KSC023R0002 Q&A

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

1 update

PhaseAwarded

PostedNov 17

Combined Synopsis

Notice updatedNov 22

The notice description changed.

AwardedDec 12

Contract was awarded

Submission Closed

12/12/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Kennedy Space Center

Contacts2 people available

OfficeKENNEDY SPACE CENTER, FL, 32899, USA

Organization / AgencyNational Aeronautics And Space Administration → NASA Kennedy Space Center

Office AddressKENNEDY SPACE CENTER, FL, 32899, USA

Contacts

Hillary Heard

contact@example.gov

Brenda Teachworth

contact@example.gov

Full Description

November 22, 2022, 80KSC023R0002 Questions and Responses.pdf has been uploaded. -------------------------------------------------------------------------------------------------------------------------- This notice is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and offers are being requested. The attached documents contain additional details: 80KSC023R0002 RFP.pdf.; Attachment 1 SOW; Attachment 2, Capability Form, and Attachment 3, Price Proposal Template. This notice by the National Aeronautics and Space Administration (NASA) John F. Kennedy Space Center (KSC) is to issue a Request for Proposal (RFP) 80KSC023R0002 for the NASA Agency-wide Supply of Liquid Hydrogen for Liquid Hydrogen requirements at KSC / Cape Canaveral Space Force Station (CCSFS). The requirements for this location are described in the attached Statement of Work and the estimated quantities are described in the schedule of services for liquid hydrogen table in Section 2 of the RFP. This acquisition is for full and open competition; no set-aside will be used. A single award Indefinite Delivery Requirements contract with firm-fixed price delivery orders is anticipated. The NAICS Code and Title: 325120 Industrial Gas Manufacturing with a Size Standard of 1000 employees. The offeror shall state in their offer their size status for this acquisition. The provisions and clauses in this RFP are those in effect through FAC 2022-08, which can be found at https://www.acquisition.gov/browse/index/far. In addition to the requirements specific clauses and provisions in the attached RFP, the following clauses and provisions for commercial products or commercial services are applicable to this acquisition and are found in the RFP. Clauses: FAR 52.212-4 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services (NOV 2021) and Addenda and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services (OCT 2022). Provisions: 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (NOV 2021) and Addenda. FAR 52.212-2 Evaluation-Commercial Products and Commercial Services (NOV 2021) and Addenda; FAR 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (OCT 2022) should be completed online at https://www/SAM.gov. Prospective offerors shall notify this office of their intent to submit an offer. The offeror shall submit all questions, if any, no later than November 21, 2022, at 4:30 p.m. Eastern Time to allow for analysis and dissemination of responses in advance of the proposal due date. The Government will not guarantee a response to late questions. Questions shall not be directed to the technical activity personnel. The Government will not answer oral questions due to the possibility of misunderstanding or misinterpretation. Offers in response to this combined synopsis/solicitation are due no later than November 28, 2022, at 4:30 p.m. Eastern Time. See RFP provision 6.3.(b) for proposal submission instructions. All responsible sources may submit an offer which shall be considered by the agency. This request for offers does not commit NASA KSC to pay any proposal preparation costs in response to this RFP. NASA Clause 1852.215-84, Ombudsman, is applicable. The Ombudsman for this acquisition is Burton R. Summerfield who can be reached by email at burton.r.summerfield@nasa.gov or by telephone at (321) 867-4598. This posting, in addition to the attached documents will be available on https://www/SAM.gov. It is the offeror's responsibility to monitor this website for amendments (if any). Potential offerors will be responsible for downloading their own copy of the synopsis/ solicitation and amendments (if any). The Government is not responsible for any failure attributable to the transmission or receipt of documents submitted using electronic means, including the missing of any established deadlines. Failure to submit a complete electronic proposal by the due date and time specified for this RFP shall result in the proposal being considered late, and shall be handled in accordance with FAR 52.212-1 Instructions to Offerors � Commercial Products and Commercial Services (NOV 2021).