Hydrogen and Nitrogen 12 pks
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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, W6QK CCAD CONTR OFF, is soliciting proposals for a Firm Fixed-Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hydrogen and Nitrogen Packs to support the Corpus Christi Army Depot (CCAD) in Corpus Christi, TX. This opportunity is a 100% Small Business Set-Aside. Proposals are due May 29, 2026, at 03:00 PM.
Scope of Work
The contract requires the provision of Industrial Grade Hydrogen and Nitrogen in pack carts to support the metal spray process of aircraft parts (T700, 715-55, UH60, and AH64).
- Hydrogen Packs: Six (6) pack carts of Industrial Grade Hydrogen, estimated 50 per year.
- Nitrogen Packs: Twelve (12) pack carts of Industrial Grade Nitrogen, estimated 45 per year.
- Cart Rental: Fee for rental of pack carts.
- Delivery: Deliveries are required within two (2) weeks of contract award. The contractor will also be responsible for picking up empty/used carts upon delivery of new ones.
Contract & Timeline
- Contract Type: Firm Fixed-Price, Indefinite Delivery Indefinite Quantity (IDIQ).
- Period of Performance: Delivery dates extend to June 2031, indicating a multi-year requirement.
- Set-Aside: 100% Small Business Set-Aside (FAR 19.5).
- NAICS Code: 325120 (Industrial Gas Manufacturing) with a size standard of 1200 employees.
- Response Due: May 29, 2026, 03:00 PM.
- Published: May 22, 2026.
- Place of Performance: Corpus Christi, TX 78419.
Evaluation
Award will be based on the Lowest Price. Offerors should refer to FAR 52.212-1 for detailed submission instructions.
Additional Notes
Funds will be obligated upon the issuance of each delivery order. The government is obligated to order the stated minimum quantity and reserves the right to order up to the maximum quantity, though it is not obligated to issue any additional orders beyond the minimum. Extensive security requirements are detailed in the solicitation, including personnel background checks, access control, and handling of sensitive information, which vendors must comply with.