Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NITROGEN, LIQUID

Closed
SPMYM4-26-Q-3349Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The solicitation SPMYM4-26-Q-3349, issued by DLA Maritime - Pearl Harbor, seeks the supply of liquid nitrogen under a Lowest Price Technically Acceptable (LPTA) evaluation method, with a response deadline of May 4, 2026. The contract is subject to stringent supply chain security requirements under the Federal Acquisition Security Council Supply Chain Act (FASCSA), mandating that contractors prohibit the use of covered articles from designated foreign sources such as Huawei, ZTE, and Hikvision, disclose any intended use of such items, report violations within three business days, and submit mitigation plans within ten business days. These obligations flow down to all subcontractors and require quarterly reviews of SAM.gov for updated prohibitions. Technical capability is evaluated on a binary Acceptable/Unacceptable basis, requiring full compliance with all specifications, material certifications, and traceability standards, including the use of Qualified Products Lists and Traceable Objective Quality Evidence. Only technically acceptable offers are considered for award, with price being the sole determining factor among them. Packaging and marking must strictly adhere to MIL-STD-129, featuring mandatory barcodes, part numbers, NSNs, CAGE codes, and lot/serial identifiers, along with the explicit label “Product Verification Test Samples – Do Not Post to Stock” alongside the contract and item numbers. Wood packaging for EU shipments must comply with ISPM-15 standards. All shipments must include hard copies of the contract, certifications, drawings, and return shipping instructions, and must be sent via traceable carriers. Inspection and acceptance primarily occur at the destination, defined by the DoDAAC at Pearl Harbor, HI, with the contractor bearing full risk and cost until government acceptance. Invoicing must be processed through WAWF, using approved document types such as the Invoice and Receiving Report, and payment is routed via DoDAAC identifiers. The contract includes clauses requiring representation of small business status under FAR 52.219-1 Alternate I, prohibiting ByteDance covered applications under FAR 52.204-27, and mandating alternative dispute resolution under 5452.233-9001. No contract value, delivery schedule, or FOB terms are specified, and while no formal contract type is stated, the LPTA structure implies a fixed-price arrangement. All submissions must be made electronically via WAWF, and failure to meet technical, packaging, or delivery requirements

General Info

DLA Maritime solicits liquid nitrogen procurement by May 4, 2026, open to all vendors.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

211130 - Natural Gas ExtractionView NAICS

Place of Performance

HI, USA

Set-Aside

NONE

Documents

(4)

II.S-1.+Solicitation+-+SPMYM426Q3349.pdf

PDF

FAR Clauses on Covered Telecommunications Equipment and Services Representations

DOCXclauses

Justification for Other Than Full and Open Competition for Liquid Nitrogen Acquisition

PDFjustification-and-authorization

Combined Synopsis/Solicitation SPMYM4-26-Q-3349 for Liquid Nitrogen

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
View Agency Profile
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
ANGELA MORRELLI

Full Description

Show more

The following documents are attached to this posting:
• II.S-1. Combined Synopsis Solicitation
• II.S-1. Solicitation - SPMYM426Q3349
• Clauses Full Text Provisions and Clause
• I.P-2. JML Attachment - Source_Redacted

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

NAICS: 335910
New
Federal
METEOR SYSTEM 120V
Solicitation # SPMYM4-26-Q-3713
Solicitation SPMYM4-26-Q-3713 is a firm-fixed-price request for quote issued by DLA Maritime Pearl Harbor for the acquisition of Meteor System 120V power stations. The equipment, which includes a reserve charger and associated cabling, is specifically designed to run heater banks and chargers for the dehumidification of CONEX boxes. This is a strict brand-name only acquisition with an estimated value of 151,387.25 dollars, and no substitutions or alternate brands will be accepted. The procurement is a total small business set-aside, specifically targeting women-owned and service-disabled veteran-owned small businesses under NAICS code 335910. Quotations must be submitted via email to the Contracting Specialist by September 4, 2026, and will be evaluated based on technical acceptability, delivery, and price. Successful offerors must provide the original equipment manufacturer details, country of origin, and proof of authorization. Delivery is required by September 30, 2026, with an alternative date of December 21, 2026, noted in the brand name justification. The contract requires compliance with MIL-STD-129 for shipment marking and mandates unique item identifiers for items costing 5,000 dollars or more. Payment will be processed via Government Purchase Card or Wide Area WorkFlow, and the contractor must maintain active registration in the System for Award Management.
Battery Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details