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Vehicle Recompete: AGENCY-WIDE SUPPLY OF LIQUID HYDROGEN - KSC/CAPE CANAVERAL SPACE FORCE STATION… — INDEFINITE DELIVERY / REQUIREMENTS 80KSC025R0005

Active
Federal

Contract Overview

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

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This agency-wide contract managed by the National Aeronautics and Space Administration provides for the supply of liquid hydrogen to support Space Launch Systems across several key locations, including Kennedy Space Center, Cape Canaveral Space Force Station, Marshall Space Flight Center, and Stennis Space Center. Operating as an indefinite delivery and requirements vehicle, the ordering period is set to conclude on November 30, 2027. Air Products and Chemicals, Inc. is the sole incumbent holding active orders under this vehicle, with a total value of $19,093,361.42 distributed across three task orders. The largest individual order is dedicated to deliveries for the Stennis Space Center, followed by bulk purchases for the Marshall Space Flight Center and additional supply orders. This contract is classified as a full recompete.

General Info

NASA contract for Air Products to supply liquid hydrogen through November 30, 2027.

Agency

National Aeronautics And Space Administration → National Aeronautics and Space Administration

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → National Aeronautics and Space Administration
ContactsNo contacts available
OfficeN/A
Organization / AgencyNational Aeronautics And Space Administration → National Aeronautics and Space Administration
Office AddressN/A
ContactsNo contact information available

Full Description

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AGENCY-WIDE SUPPLY OF LIQUID HYDROGEN - KSC/CAPE CANAVERAL SPACE FORCE STATION… (INDEFINITE DELIVERY / REQUIREMENTS) — vehicle 80KSC025R0005 ordering period ends 2027-11-30T00:00:00.000Z. 3 active task orders valued at $19,093,361.42.
AGENCY-WIDE SUPPLY OF LIQUID HYDROGEN - KSC/CAPE CANAVERAL SPACE FORCE STATION (CCSFS)-ALL, SPACE LAUNCH SYSTEMS (SLS) AT KSC, MSFC, AND SSC.
2 awards under one solicitation: 80KSC026D0001, 80KSC026D0002 Original Solicitation: 80KSC025R0005 Agencies: National Aeronautics and Space Administration Classification: full-recompete (Confidence: high - 85/100)
Incumbents (1 company holds orders on this vehicle): - AIR PRODUCTS AND CHEMICALS, INC: $19,093,361.42 across 3 orders
Top task orders by value: - SSC DELIVERY ORDER (DO) FOR LIQUID HYDROGEN (LH) ($11,274,033.22) - AIR PRODUCTS AND CHEMICALS, INC - THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002. ($4,327,187.32) - AIR PRODUCTS AND CHEMICALS, INC - DELIVERY ORDER FOR THE BULK PURCHASE OF LIQUID HYDROGEN FOR MARSHALL SPACE FLIGHT CENTER. ($3,492,140.88) - AIR PRODUCTS AND CHEMICALS, INC

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