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A DOZIER LOGISTICS LLC

UEI: K3UZJFNBJ8N4CAGE: 8MEG4

A DOZIER LOGISTICS LLC is a federal contractor, registered under UEI K3UZJFNBJ8N4 and CAGE code 8MEG4. It has been awarded $170,410 in federal contracts. Primary work spans Industrial Gas Manufacturing and Linen Supply. Top awarding agencies include Department Of Health And Human Services and Department Of Defense.

Contact Information

Registration and classification details

Phone

Address

Registration

UEI Code

K3UZJFNBJ8N4

CAGE Code

8MEG4

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyBlack American Owned

NAICS Codes

238290Other Building Equipment Contractors

314120Curtain and Linen Mills

325120Industrial Gas Manufacturing

488510Freight Transportation Arrangement

541611Administrative Management and General Management Consulting Services

+3 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A Dozier Logistics LLC specializes in the procurement, delivery, and maintenance of mission-critical industrial gas systems and institutional linen services for federal operations. Their core capabilities include the safe handling, storage, and distribution of medical-grade gases such as oxygen, nit...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

2

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Health And Human Services$140.5K82.4%Department Of Defense$29.9K17.6%

Awards by NAICS

325120 - Industrial Gas Manufacturing$140.5K82.4%812331 - Linen Supply$29.9K17.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A DOZIER LOGISTICS LLC's top NAICS codes and agencies

Weekly Linen Services NH26-005

Solicitation # weekly-linen-services-nh26-005

NH Job Corps is seeking a contractor to provide weekly linen pickup and drop off services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. This solicitation is open to various small business set-asides, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses, falling under NAICS codes 812331 and 812332. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full Statement of Work, applicants should contact Ashley Sullivan via email at [email hidden].

POSTED

about 1 hour ago

DEADLINE

Helium Compressor Package Supply

UK Research & Innovation (UKRI)

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium

Solicitation # 80KSC024R0010

The NASA John F. Kennedy Space Center is managing an agency-wide indefinite delivery requirements contract for the supply of liquid and gaseous helium to support aerospace flight, research, and testing operations across multiple U.S. facilities. The contract features a five-year potential period of performance, consisting of a two-year base period from October 1, 2025, through September 30, 2027, and three one-year option periods extending to September 30, 2030. Deliveries are required at various locations, including the Kennedy Space Center, Jet Propulsion Laboratory, and several other research centers and facilities. All gaseous helium must meet Grade A purity standards per MIL-PRF-27407E, and liquid helium must maintain total neon impurities below 2 parts per million. The procurement utilizes a lowest-price-technically-acceptable (LPTA) source selection process, where technical acceptability is evaluated on a pass/fail basis focusing on the contractor's capability to meet weekly maximum supply requirements. Current awardees include Airgas USA LLC (South and West), Linde, Inc., and Messer LLC. However, the government maintains an innovative opt-in process allowing both existing contractors and new entrants to compete for additional IDIQ subCLIN locations. For the 2027 opt-in opportunity, interested parties must submit a Capability Form by November 20, 2026. Award decisions are based on the total lowest evaluated price per CLIN, which includes unit product prices, delivery charges, and other associated pricing.

NASA Kennedy Space Center

POSTED

about 12 hours ago

DEADLINE

Sodium Chloride Irrigation Solution SupplierThis subcontract involves the supply of Sodium Chloride Irrigation Solution for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The required product must match NSN 6505014624194, consisting of 0.9% solution in 1,000 ML units. Each unit must be delivered in a sealed container and protected by commercial exterior shipping packaging to prevent damage during transit via common carrier. The performance of this contract is centered at Fort Stewart, Georgia, under NAICS code 325120. Interested parties should note the solicitation timeline, with a posted date of November 12, 2026, and a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Linear Directional Control Valve SupplierThis subcontract opportunity, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a supplier to provide 30 linear directional control valves. The required components must match NSN 4820-01-2118-422 or be approved part numbers from Oshkosh Defense, Grove U.S. LLC, or Parker-Hannifin. This is a total small business set-aside under NAICS code 812331, with a response deadline of November 27, 2026. The selected supplier must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, the contract mandates cybersecurity compliance in accordance with NIST SP 800-171. The supplier will act as a provider for prime contractors responsible for delivering these essential components to the DLA.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Tech Dining Rental, Laundering & Delivery Services

Solicitation # 2027-IFB-GIT-0026

The Georgia Institute of Technology, acting on behalf of the Board of Regents of the University System of Georgia, is soliciting bids for Tech Dining Rental, Laundering and Delivery Services for its campus in Atlanta, Georgia. The scope of work focuses on the rental and laundering of textiles and linens, categorized under commodity code NIGP98377. This solicitation, numbered 2027-IFB-GIT-0026, is managed by Georgia Tech Procurement and Business Services. Interested parties must submit their bids via the designated sourcing portal by the deadline of December 16, 2026, at 1:00 PM EST. The contract establishes payment terms of Net 30. For procurement inquiries, the agency can be reached at [phone hidden], and technical support for the submission portal is provided by JAGGAER.

Georgia Institute of Technology

POSTED

DEADLINE

in about 1 month

6835--Med Gas Base Plus Four

Solicitation # 36C26227Q0053

Solicitation 36C26227Q0053 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 22 for the procurement of medical gases, rentals, and ancillary services for the Southern Arizona VA Health Care System in Tucson, Arizona. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) requires the contractor to provide, transport, and maintain various medical-grade gases, including Oxygen, Medical Air, Carbon Dioxide, Nitrogen, Nitrous Oxide, Helium, and Liquid Nitrogen, as well as certified specialty mixtures for research support. The contract is structured with a base period from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods. The government will award the contract to the responsible SDVOSB offeror based on price only, evaluating the total cost of the base requirement plus all option years. All supplies must be delivered FOB Destination and comply with strict FDA, CGA, and DOT standards for packaging, labeling, and transportation, including specific hyperoxia warnings for medical oxygen. Contractors must maintain minimum insurance coverages of 1 million dollars for general liability and 1 million dollars per occurrence for automobile liability. Following Amendment 0001, the deadline for the submission of electronic quotes to the contract specialist has been extended to December 3, 2026, at 10:00 AM PST.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Flat Washer Supply (NSN 5310-0116-05721)This subcontract involves the procurement of seven flat washers meeting NSN 5310-0116-05721 specifications to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for sourcing or manufacturing the components and ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract utilizes the First Destination Transportation program for delivery to Tracy, California. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 812331.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Externally Relieved Body ScrewsThis subcontract involves the manufacture and supply of specialized screws with externally relieved bodies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing items identified by NSN 5305-01-205-5901, ensuring all products strictly adhere to the unrestricted Technical Data Package and are of domestic origin. Quality assurance is a critical component of the agreement, requiring sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The final deliverable consists of the completed physical screws, with the solicitation posted on November 11, 2026, and a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Exhaust Gas Oxygen SensorsThis subcontract involves the manufacture and supply of six Exhaust Gas Oxygen Sensors for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The sensors must be fabricated in strict accordance with TDP Rev A Gen 3 and Basic Drawing NR 53711 8599721, with final delivery requiring adherence to MIL-STD-2073-1E and MIL-STD-129 packing standards. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. Additionally, JCP certification is mandatory to ensure authorized access to restricted technical data. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Centrifugal Oil Purifier SupplierThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the supply of four centrifugal oil purifiers for prime contractors working on DLA Troop Support procurement projects. The selected supplier must manufacture or source equipment that strictly adheres to the technical specifications of NSN 4930-0164-18120. Additionally, the contractor is responsible for ensuring that all hazardous materials are labeled in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 325120. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

W091--NMVAHCS Nitrogen Compressed Lease and Supply

Solicitation # 36C26227Q0029

Solicitation 36C26227Q0029 is a request for quotation issued by the Department of Veterans Affairs for the lease and supply of compressed nitrogen for the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center’s Biorepository in Albuquerque, New Mexico. The contract covers a base year plus four option years, spanning from 2026 to 2031. The scope of work includes the provision of industrial grade compressed nitrogen and ultra-high purity nitrogen, cylinder rentals, refill or exchange services, and logistical delivery support. All medical gases must conform to United States Pharmacopeia and National Formulary specifications and be produced by FDA-registered manufacturers in compliance with Current Good Manufacturing Practice regulations and Title 21 CFR Parts 210, 211, and 201. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325120 and is conducted using FAR Part 13 simplified acquisition procedures. Award will be based on the lowest price from a responsible offeror who passes a technical evaluation of special standards of responsibility regarding FDA registration and gas purity specifications. The bid due date has been extended to November 18, 2026, by noon MST. Quotes must be submitted electronically as a single PDF document to the contract specialist and must include a signed SF-1449, a certificate of compliance for subcontracting limitations, and a completed price schedule.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Corpus Christi Army Depot (CCAD) Oxygen Tank Rental

Solicitation # W912NW27RA001

The Corpus Christi Army Depot (CCAD) is soliciting a fixed-price contract for the rental and maintenance of a microbulk stainless steel oxygen tank and the supply of liquid oxygen to support metal spray processes. The scope of work includes the installation of a 7,200-gallon tank during the base year, with a total estimated annual requirement of 7,500 gallons of oxygen. The contract structure consists of a base period plus two option years, with performance and delivery milestones extending through December 2029. All equipment must adhere to strict safety and technical standards, including ASME Boiler and Pressure Vessel Code Section VIII, ASME B31.3, NFPA 55, and OSHA 29 CFR 1910.104. The place of performance is in Corpus Christi, Texas, with the contractor responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include adherence to MIL-STD-130 and MIL-STD-129 for marking and identification of items costing $5,000 or more. Additionally, the solicitation incorporates various FAR clauses regarding commercial products and services, the Buy American-Free Trade Agreements-Israeli Trade Act, and cybersecurity requirements for safeguarding covered defense information.

W6QK Ccad Contr Office

POSTED

DEADLINE

6810--501 - Dry Ice Base +4

Solicitation # 36C26227Q0115

The Department of Veterans Affairs is soliciting quotations for the weekly delivery of 600 pounds of 5/8-inch dry ice pellets to the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and consists of one base year plus up to four option years, totaling 31,200 pounds of dry ice per year. Deliveries must occur every Monday between 7:30 am and 3:00 pm Mountain Time, with the next business day used if Monday is a federal holiday. Delayed orders are strictly prohibited as they would compromise the viability of biological specimens. The contractor must provide specialized storage containers with a minimum insulation thickness of 2.5 inches and a capacity of at least 700 pounds. These containers must feature a hinged lid with a secure closing mechanism and at least four casters, two of which must swivel, to support the total weight. To ensure quality, the containers must limit sublimation loss to less than 8% of the total mass every 24 hours. The vendor is responsible for delivering a new container and retrieving the previous one during each weekly visit. The anticipated award date is December 1, 2026, with the government reserving the right to accept offers other than the lowest based on technical and price evaluations.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Nitrogen/Hydrogen Cyanide Calibrating Gas MixtureThis subcontract involves the supply of five units of a non-flammable calibrating gas mixture, identified by NSN 6830016088520, for prime contractors working on DLA Weapons Support ASC projects. The required mixture consists of nitrogen and hydrogen cyanide at a 10 ppm concentration, packaged in DOT-39 cylinders. To ensure safety and regulatory compliance, the supplier must provide SDS and OSHA Hazard Warning labels for all units. The contract mandates a minimum shelf life of 18 months and requires the use of high-precision blending equipment. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 standards. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 325120.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-029N

This contract, solicitation SPE4A6-27-T-029N, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five units of a non-flammable calibrating gas mixture consisting of nitrogen and hydrogen cyanide at 10 ppm. The material is a colorless, odorless gas with a mole weight of 28.01, delivered in DOT-39 cylinders with a capacity of 58 to 60 liters and dimensions of approximately 5 by 14 inches. This commercial off-the-shelf item is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months. Delivery is specified as FOB Destination to the AWCF SSF Rotational Force Korea in Dongducheon, South Korea, with a required delivery timeframe of 20 days. The contract mandates strict adherence to hazardous material protocols, requiring the submission and approval of Safety Data Sheets (SDS) and OSHA Hazard Warning/Product Labels by technical personnel prior to award. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for palletization as Load Type IX per MIL-STD-147 for cylinders that cannot fit in standard fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, combating trafficking in persons, and cybersecurity reporting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE