Contract · No Set aside used

500 Gallon Lox Trailer

Agency
DEPT OF DEFENSE / DEPT OF THE NAVY
Location
JOINT BASE MDL, NJ
Amount
Amount not listed
Deadline
Closes in 3 days (Jul 21, 2026)
Posted
Jul 6, 2026
Set-aside
No Set aside used
NAICS code
333924

What this contract is for

This effort is for the procurement of QTY 4 500 Gallon Liquid Oxygen (LOX) Trailers for the Royal Canadian Air Force F/A-18 program. The 500 Gallon LOX trailer as a means to transport liquid oxygen to support flightline maintenance activities. Under authority 10 U.S.C.2304(c}(l) and implemented in FAR 6.302-l(b}(l) (i), this authority shall be used when the program needs can only be satisfied from only one source with unique capabilities. Any attempt to procure a different part number would require the Government to fund a Preliminary Design Review (PDR) Critical Design Review (CDR) First Article Test (FAT) and Test & Evaluation (T&E} effort for a new vendor. The Government would have to fund personnel to be on the Source Selection Team to review proposals. Any change in form, fit or function would require changes to the existing Integrated Logistics Support (ILS) (technical publications, spares inventory, calibration) which would incur additional costs for update in the amount of $200,000 to $250,000. The process required to obtain an alternate asset is cost-prohibitive and would force the FMS Partner to utilize an asset that is not supported, compatible or interchangeable with the assets in their fleet. This requirement will be processed under the authority FAR 6.302-l(b)(l) (i), whereby only one source with unique capability can supply the requested item. Market Research was performed by the Lakehurst Technical team. The Original Equipment Manufacturer of these items is Essex Industries INC., CAGE: 19062. The US Government does not own the technical data rights, therefore is unable to compete this request due to specific proprietary items to Essex within the design of the end item. Acquisition Method Code: 3H - acquire directly from the manufacturer/US GOV does not h...

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

Get contracts like this one matched to your business, free.