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ACETYLENE OXYGEN CO.

Parent2 subsidiariesUEI: CUCYVKVL67M7

ACETYLENE OXYGEN CO. is a federal contractor, registered under UEI CUCYVKVL67M7. It has been awarded $1,362,378 in federal contracts. Primary work spans Industrial Gas Manufacturing, Unknown NAICS, and All Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

CUCYVKVL67M7

Subsidiaries

2 companies roll up into ACETYLENE OXYGEN CO., sized by each one's own awards

Award distribution

$11.0K

Acetylene Oxygen Company$8.1K Acetylene Oxygen CO.$2.8K

1Acetylene Oxygen CompanyUEI H1BSEUD3M5D5$8.1K74.1%2Acetylene Oxygen CO.UEI GWBKM4ZN9UR1$2.8K25.9%

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Inland Empire Job Corps-Request for Quote Pool Filter Replacement

Solicitation # Inland Empire Job Corps Pool Filter Replacement

Management & Training Corporation is seeking a subcontractor for the Inland Empire Job Corps in California to perform a pool filter replacement. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision necessary to remove existing swimming pool filtration equipment and install new systems to restore reliable circulation and filtration. Key deliverables include the provision of all necessary plumbing supplies, fittings, and valves for integration, as well as the submission of manufacturer warranty documentation and operating instructions upon completion. All installations must be level, secure, leak-free, and compliant with manufacturer specifications, with the requirement that the work site be left in a clean condition. This opportunity is set aside for various small business categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses under NAICS code 811310. Contractors must provide a 12-digit Unique Entity ID (UEI) and maintain specific insurance coverages, including general liability of at least 1,000,000 per occurrence and worker's compensation with employer liability limits of 500,000. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis and must include the purchase order number, service dates, and detailed pricing. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, Buy American standards, and strict security safeguards for sensitive and proprietary information.

Inland Empire Job Corps

POSTED

about 2 hours ago

DEADLINE

Solicitation # 4mg9fSHzFbAnCei2wgvP

The City of Craig is seeking bids for the 2027 Water and Wastewater Chemicals project. Interested parties can access electronic bidding documents via BidNet Direct starting October 28, 2026. All submissions must be received by the City Clerk no later than 10:00 a.m. on December 15, 2026, to be considered. Bids may be submitted via mail, hand delivery to City Hall, or electronically through email. Once opened and read aloud, bids cannot be withdrawn for at least 60 days without the consent of the City of Craig. The City reserves the right to reject any or all bids and will determine the final award during a future City Council meeting. All proposals must strictly adhere to the provided Instructions to Bidders to ensure validity.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Renewable Diesel Product SupplierThis subcontract agreement establishes a partnership for the supply of Renewable Diesel to prime contractors operating under California Department of General Services statewide fuel contracts. The supplier is responsible for producing Renewable Hydrocarbon Diesel that adheres to ASTM D975 standards and maintains a maximum Carbon Intensity value of 40 or less. To ensure regulatory compliance, the supplier must provide verifiable Carbon Intensity documentation and final blend certifications that meet the requirements of the US EPA, CARB, and California Code of Regulations Title 13 and Title 17. The scope of work involves the delivery of bulk quantities of this certified fuel to various state sites. This procurement effort is managed by the California DGS Statewide Procurement office under NAICS code 325188. Interested parties must adhere to the specified timeline, with the response deadline set for November 25, 2026.

DGS - Statewide Procurement

POSTED

about 16 hours ago

DEADLINE

SP06062606 Refrigeration Equipment M&R

Solicitation # SP06062606

The California Correctional Training and Rehabilitation Authority (CALCTRA) is soliciting bids for a Preventative Maintenance Program (PMP) and repair services for refrigeration equipment at the Poultry Processing Plant located at Avenal State Prison in Kings County, California. The scope of work requires the contractor to provide all labor, materials, and equipment to perform two PMP service calls annually and respond to non-scheduled repair requests within 24 hours of notification. The anticipated contract term is two years starting February 1, 2027, with an option to extend for one additional year. Award decisions will be based on best value, evaluating cost, past performance, and experience, specifically requiring proof of five years of experience in similar services and three references from the last three years. Contractors must adhere to strict compliance standards, including Department of Industrial Relations (DIR) registration for prevailing wage requirements and the provision of Commercial General Liability, Worker's Compensation, and Automotive Liability insurance. Due to the nature of the work site, personnel must provide tuberculosis skin tests and infectious-free certifications. Bids must be submitted as sealed envelopes via U.S. Mail, common carrier, or hand delivery, including a completed cost sheet and all required attachments. Invoices must be submitted in triplicate within 60 days of service, referencing the specific Purchase Order and Agreement numbers. All replacement parts used must be new and manufacturer-approved.

Correctional Trng Rehabilitation Aut

POSTED

about 17 hours ago

DEADLINE

Cleaning Chemical & Supply ProviderThis subcontract opportunity is for a Cleaning Chemical and Supply Provider to support prime contractors working on Maryland Public Television facility projects. The selected provider will be responsible for supplying industrial cleaning chemicals, disinfectants, and sanitizers that strictly adhere to State environmental standards. Essential deliverables include the provision of EPA registration numbers, comprehensive lists of active ingredients, and Material Safety Data Sheets for all supplied products. To ensure compliance and safety, the contract requires third-party environmental certifications and the delivery of all necessary regulatory documentation alongside the physical supplies. Interested parties should note that the response deadline is November 23, 2026, and the procurement falls under NAICS code 424690.

POSTED

about 17 hours ago

DEADLINE

Pump & Mechanical Maintenance ServicesThis subcontract for Pump and Mechanical Maintenance Services involves providing mechanical repair, rehabilitation, and preventive maintenance for wastewater pumps on City of Hampton pump station projects. Working under prime contractors, the service provider is responsible for removing obstructions, lubricating components, replacing consumables, and exercising valves. The scope of work specifically requires the use of vibration analysis tools and pump testing equipment to ensure system efficiency and reliability. The successful contractor must deliver fully operational pump systems along with detailed inspection reports. This opportunity is categorized under NAICS code 811310 and is based in the City of Hampton, Virginia. Interested parties must submit their responses by the deadline of December 15, 2026.

City of Hampton

POSTED

about 18 hours ago

DEADLINE

in about 1 month

LP Gas Systems Maintenance and Safety ServicesThe LP Gas Systems Maintenance and Safety Services subcontract involves providing recurring maintenance, calibration, and safety inspections for LP gas equipment at the University of Hawaii Maui College. The scope of work requires monthly maintenance of tanks, regulators, and valves, alongside quarterly leak detection and the cleaning and calibration of pilot lights. Additionally, the contractor is responsible for delivering semi-annual safety training for faculty and staff and providing completed maintenance service reports using specialized calibration and leak detection tools. This opportunity is issued by the Department of University of Hawaii under NAICS code 811310. The solicitation was posted on November 10, 2026, with a response deadline of November 26, 2026. Interested parties can find further details through the Hawaii Electronic Procurement System.

Department of University of Hawaii

POSTED

about 18 hours ago

DEADLINE

Liquid Asphalt and Emulsions SupplierWashington County, Texas, is seeking a subcontractor for the supply and delivery of liquid asphalt oils and emulsions to support road maintenance projects. The contract requires the provision of AC-10, AC-5, SS1 Asphalt Emulsion, and CRS-2 materials, all of which must be State Approved and compliant with 2014 TxDOT Standard Specifications. Deliveries are to be made to Engineering and Development Services or other designated project sites. The selected supplier must provide the necessary liquid asphalt tankers along with pump and hose equipment to facilitate delivery. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. This opportunity falls under NAICS code 424690 and is managed by Washington County.

Washington County

POSTED

about 19 hours ago

DEADLINE

25-293464.FMD.GreyWaterSystem

Solicitation # 25-293464

The California Department of General Services, Facilities Management Division, is soliciting bids for Grey Water System Preventive Maintenance and Repair Services. The scope of work involves the maintenance of critical equipment, including raw greywater diverting valves, tank level sensors, membrane stations, aeration blowers, sludge pumps, and network controllers, with a specific requirement to adhere to Aqualoop Clean-in-Place maintenance procedures. All exposed piping must be labeled as non-potable greywater, and the contractor must provide a one-year unconditional warranty on all equipment, materials, and workmanship. Performance is scheduled on a quarterly basis, with the first service due within 90 days of agreement execution, and all work must be performed between 7:00 a.m. and 6:00 p.m. PT. The contract will be awarded to the lowest responsive and responsible bidder, with the state reserving the right to award on an all-or-none, group, or line-item basis. Bidders must comply with various regulatory standards, including California Building Standards Code Title 24, ADA accessibility, and NIST security standards for technology components. The solicitation includes a 5% bid preference for certified small businesses or those committing to 25% small business subcontracting. Bids must be submitted via email to Paige Hughes-Hoover by December 9, 2026, and must include a completed cost worksheet. Invoicing is preferred through the Invoice Payment Portal, and payments are governed by Government Code Chapter 4.5.

California Department of General Services

POSTED

about 19 hours ago

DEADLINE

Sign Preventive Maintenance and Repair ServicesThis subcontract for Sign Preventive Maintenance and Repair Services involves providing recurring cleaning and corrective repairs for signage on Liquor Distribution Branch projects within Canada. The scope of work includes removing debris, bird nests, cobwebs, and insects, as well as identifying and replacing worn or faulty components to ensure all signage remains in good working order. The contractor is required to provide rapid response for approved repairs within three business days and must issue a minimum six-month warranty on all repair work. Deliverables include the maintained signage and detailed repair reports. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026, under NAICS code 811310.

Liquor Distribution Branch

POSTED

about 22 hours ago

DEADLINE

Emergency Generator Service and Repairs

Solicitation # 060-3146703-MB

The Orange County Sheriff's Department is soliciting bids for the as-needed service and corrective maintenance of standby emergency power generating equipment across thirty-three facilities. The selected contractor must possess a valid California C-10 Electrical Contractor License and perform all work according to manufacturer specifications and applicable state, federal, and local laws. A critical requirement of the contract is the provision of emergency services available 24 hours a day, 7 days a week, with a mandatory one-hour initial response time and a requirement for qualified technicians to be on-site within four hours of the initial contact. All parts and materials used must be new commercial grade meeting or exceeding original equipment manufacturer specifications and must be available within seventy-two hours of approval. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price deduction applied for evaluation purposes to certified OCLSB or DVBE bidders, capped at 100,000 dollars. Bidders must provide a detailed staffing plan, proof of insurance, and a non-collusion declaration, and must maintain active UEI and D-U-N-S registrations. Deliverables include detailed work order reports for every service call, and the contractor must provide a minimum ninety-day warranty on all labor and materials. All work must be completed to full operational restoration before the technician leaves the site, and the contractor is required to maintain spill containment equipment to mitigate environmental risks during service.

Sheriff-Coroner

POSTED

about 22 hours ago

DEADLINE

Lead-Acid Storage Battery Supplier (NSN 6140-01-396-2070)This subcontract through the Defense Logistics Agency involves the supply of one wet charged lead-acid storage battery, specifically Part Number 31XHE under NSN 6140-01-396-2070. The supplier is responsible for ensuring the product meets all mercury restrictions and maintains a non-extendable shelf life of six months. The contractor must adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331 and provide necessary HAZDEC forms in accordance with IP025 and RQ034. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting Department of Defense supply chains.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Victor Technologies International Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the supply of four Victor Technologies International 6TJC3 battery cells, part number 96-076-040, under NSN 6140-01-665-0454. The requirement specifies Type I cells with a strict non-extendable shelf life of 12 months. The contractor must adhere to rigorous safety and logistics standards, including hazardous materials shipping per IP025 and mercury containment compliance with NAVSEA 5100-003D. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with performance taking place at FPO 09565.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2539

Solicitation SPE7M1-27-T-2539, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of wire braid (NSN 6145007654280) designated as a critical application item. The total requirement is for 6,900 feet of material, split between two line items of 1,700 feet and 5,200 feet. The material must be provided in continuous lengths of 100 feet per spool, and the production must adhere to Basic CID A-A-59569D Revision D. Delivery is required within 164 days, with an original required delivery date of April 7, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with destination inspection and acceptance. The contract mandates strict adherence to military specifications for preservation and packaging under MIL-DTL-12000 and MIL-STD-2073-1E, with marking following MIL-STD-129 and palletization per RP001. The procurement prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Berry Amendment for domestic material restrictions. This solicitation is open to full and open competition, with a price evaluation preference for HUBZone small businesses.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0396

Solicitation SPE8E5-27-T-0396 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 137 Welding Qualification Test Kits, identified by NSN 3439-01-679-7021 and Part Number 8027662-70. The requirement is issued under the First Destination Transportation program with FOB Origin terms, and delivery is required within 167 days after order to the DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 333992 and is not a small business set-aside. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and requires the submission of Safety Data Sheets for any hazardous materials. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030-01-309-9833. Each cartridge must contain 10 ounces of material in accordance with Commercial Item Description A-A-272B. The items have an extendable shelf life of 18 months and must be delivered FOB Destination to Fort Bragg, North Carolina, within five days of order. The contract mandates strict adherence to MIL-STD-129 for marking, requiring the inclusion of lot or batch numbers, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Reactive Breakdown Repairs for Composting Facility MachineryThis subcontract involves providing reactive breakdown repairs for industrial composting machinery at the Newcastle City Council Sandhills Garden Waste and Composting Facility. The selected provider will support prime contractors by delivering rapid-response mobilization, diagnostic troubleshooting using industrial-grade tools, and the necessary repairs to restore equipment to full operational status. Each call-out must conclude with the delivery of fully repaired machinery and a detailed service report. The opportunity was posted on November 10, 2026, with a response deadline of December 8, 2026. Classified under NAICS code 811310, the contract focuses on specialized technical maintenance to ensure the continued functionality of the city council's waste processing infrastructure.

Newcastle City Council

POSTED

about 23 hours ago

DEADLINE

Repairs to Machinery at Sandhills Depot

Solicitation # ocds-h6vhtk-06ac5e

Newcastle City Council is seeking to appoint two Framework Partners to a ranked Framework Agreement for the provision of reactive breakdown repairs to machinery at the Sandhills Garden Waste and Composting Facility. The contract is specifically designed to be suitable for small and medium-sized enterprises. The initial period of performance is scheduled from January 18, 2027, to January 17, 2029, with the possibility of two 12-month extensions extending the term to January 17, 2031. The award will be based on a weighted evaluation consisting of 70% price and 30% quality. Under this ranked framework, service requests will be offered to the first-ranked supplier, with subsequent suppliers utilized only if the primary partner cannot meet the requirements. Pricing will be based on tendered rates that remain fixed for a period of 12 months. Interested parties must submit their proposals in English via the open-uk.org portal by the deadline of December 8, 2026.

Newcastle City Council

POSTED

about 23 hours ago

DEADLINE