Bulk Liquid Argon Deliveries.

SOL #: W912NW-26-Q-A027Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK CCAD CONTR OFF
CORPUS CHRISTI, TX, 78419-5260, United States

Place of Performance

Corpus Christi, TX

NAICS

Industrial Gas Manufacturing (325120)

PSC

Gases: Compressed And Liquefied (6830)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Mar 30, 2026
2
Last Updated
Mar 30, 2026
3
Submission Deadline
Mar 31, 2026, 8:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Army is soliciting proposals for Bulk Liquid Argon Deliveries to support the Metal Spray Branch (J3P64B3) at the Corpus Christi Army Depot (CCAD) in Corpus Christi, TX. This requirement is for reoccurring tank fills of Argon, which is used as a carrier gas for the plasma spray process. This acquisition is a Total Small Business Set-Aside. Offers are due by March 31, 2026, at 03:00 PM local time.

Scope of Work

The contractor will provide bulk liquid argon tank fills into a Government-owned 1500-gallon tank based on telemetric readings. Key requirements include:

  • Delivery of Bulk Liquid Argon complying with Mil-A-18455C composition standards.
  • Provision of a Material Safety Data Sheet (MSDS) with each delivery.
  • Submission of delivery ticket information, detailing the quantity delivered, within three days of each delivery (hard copy or email).

Contract & Timeline

  • Solicitation Number: W912NW26QA027
  • Contract Type: Firm Fixed Price
  • Structure: Five ordering periods, each with an estimated quantity of 9,000 gallons.
  • Period of Performance:
    • Ordering Period One: June 30, 2026 – June 29, 2027
    • Ordering Period Two: June 30, 2027 – June 29, 2028
    • Ordering Period Three: June 30, 2028 – June 29, 2029
    • Ordering Period Four: June 30, 2029 – June 29, 2030
    • Ordering Period Five: June 30, 2030 – June 29, 2031
    • Overall contract period extends through June 29, 2031.
  • Set-Aside: Total Small Business
  • NAICS Code: 325120 (Size Standard: 1200 employees)
  • Solicitation Issue Date: March 30, 2026
  • Offer Due Date: March 31, 2026, at 03:00 PM local time

Evaluation

Award will be based on the Lowest Price. Options will be evaluated by adding their total price to the basic requirement.

Additional Notes

FAR clauses, including 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation), 52.212-4 (Terms and Conditions), and 52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders), are incorporated by reference. DFARS clauses are also incorporated. Payment will be processed via Wide Area WorkFlow (WAWF).

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Solicitation
Posted: Mar 30, 2026
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Posted: Mar 30, 2026
Bulk Liquid Argon Deliveries. | GovScope