# INDUSTRIAL GAS

Canonical: https://abierto.us/opportunities/spmym224q1771

- Solicitation number: SPMYM224Q1771
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Green Lantern, LLC
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Puget Sound (SPMYM2)
- NAICS: 325120 Industrial Gas Manufacturing
- Product or service code: 6830 Gases: Compressed and Liquefied
- Set-aside: Total small business set-aside
- Place of performance: San Diego, California
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: June 18, 2024
- Last posted: July 3, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1289356203da43bd8ec336cafe18e6ce/view

## Description

**Place of Performance:** San Diego, CA 92135 Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) detachment in Naval Air Station North Island requires (3) bulk Nitrogen tanks with periodic liquid nitrogen fills and (1) bulk Argon tank with periodic liquid argon fills during the duration of the project planned increment avail in San Deigo, CA. The contract shall be a stand-alone contract.

The Period of Performance for this contract is (8 months) September 1, 2024, to April 30, 2025. Please reference this solicitation number SPMYM2-24-Q-1771 INDUSTRIAL GAS Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late. ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.

Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. after downloading the solicitation firms interested in submitting offers must: 1)complete the pricing, 2) complete all representations and certifications found in the solicitation, 3) provide manufacturer information of proposed items, 4) return all pages of the completed original solicitation package, 5) ensure current registration in the system for award management (SAM.gov)

## Award on USAspending

- Recipient: Green Lantern, LLC (UEI JQWEP78R2LJ2)
- Contract: SPMYM224P2267, purchase order
- Obligated: $144,824.84
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number SPMYM224Q1771 equals the FPDS solicitation identifier; same awarding office SPMYM2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2267_9700_-NONE-_-NONE-/


## Publications

- June 18, 2024: Combined synopsis and solicitation, due July 1, 2024 at 3:00 AM EDT. Notice a7c475bdcf864db48a91a27605e41618. https://sam.gov/workspace/contract/opp/a7c475bdcf864db48a91a27605e41618/view
- June 25, 2024: Combined synopsis and solicitation, due July 1, 2024 at 6:00 PM EDT. Notice 17e6b3b853f64d3b9cbc677af1e322bc. https://sam.gov/workspace/contract/opp/17e6b3b853f64d3b9cbc677af1e322bc/view
- June 25, 2024: Combined synopsis and solicitation, due July 1, 2024 at 3:00 AM EDT. Notice e93806504924480fae7681527c440bf4. https://sam.gov/workspace/contract/opp/e93806504924480fae7681527c440bf4/view
- July 3, 2024: Combined synopsis and solicitation, due July 15, 2024 at 11:00 AM EDT. Notice 1289356203da43bd8ec336cafe18e6ce. https://sam.gov/workspace/contract/opp/1289356203da43bd8ec336cafe18e6ce/view

## Points of contact

- DENISE M. QUIST, Denise.Quist@dla.mil, 3604766075

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym224q1771.