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ADVANCED SPECIALTY GASES, INC.

UEI: ECPVQ7MPNUA9

ADVANCED SPECIALTY GASES, INC. is a federal contractor, registered under UEI ECPVQ7MPNUA9. It has been awarded $307,534 in federal contracts. Primary work spans Industrial Gas Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ECPVQ7MPNUA9

Federal Contracting Overview

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

AI Capability Profile

Advanced Specialty Gases, Inc. specializes in industrial gas manufacturing and the provision of specialty gas supplies. Their technical expertise includes supporting fleet and industrial supply centers through the delivery of specialized gas products and logistics management. The company works excl...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Defense$307.5K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$176.3K57.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED SPECIALTY GASES, INC.'s top NAICS codes and agencies

RFB B-10000540 Medical Grade Oxygen, Term Agreement

Solicitation # BPM059730

This solicitation, identified as RFB B-10000540, is a term agreement for the procurement of medical grade oxygen for the state of Maryland. Managed by the Division of Purchasing Services, the opportunity is listed under solicitation number BPM059730 and is categorized as a SLED organization procurement. The solicitation was posted on November 13, 2026, with a response deadline set for December 15, 2026. Interested parties can access the complete bid package through the Baltimore County government website or the Maryland eMMA portal. Ivy Rosier serves as the primary point of contact and procurement officer for this requirement.

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in about 1 month

Helium Compressor Package SupplyThis subcontract involves the supply of one complete helium compressor package for prime contractors working on UK Research & Innovation projects at the STFC Daresbury Laboratory. The selected provider is responsible for the fabrication, assembly, and testing of a system that maintains equivalent fit, form, and function to the existing installation, ensuring all technical dimensions and performance specifications are strictly matched. The project is managed under UK Research & Innovation with a response deadline of December 14, 2026. The final deliverable is the delivery of the fully assembled and tested compressor package directly to the specified site.

UK Research & Innovation (UKRI)

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

Solicitation # 80KSC024R0010

Solicitation 80KSC024R0010 is an indefinite delivery requirements contract issued by the NASA John F. Kennedy Space Center for the agency-wide supply of liquid and gaseous helium. The contract supports aerospace flight, research, and testing operations across numerous NASA facilities, including the Kennedy, Johnson, Goddard, and Marshall Space Flight Centers, as well as the Jet Propulsion Laboratory and the Columbia Scientific Balloon Facility. The procurement utilizes a five-year period of performance consisting of a two-year base period and three one-year options, extending through September 30, 2030. Awards are made on a lowest-price-technically-acceptable basis, with the government anticipating multiple contract awards to ensure a stable supply chain. The contract features an innovative IDIQ CLIN pool opt-in process, allowing both existing helium contractors and new entrants to compete for specific NASA locations by submitting capability forms to demonstrate technical acceptability. Technical requirements mandate that gaseous helium meet Grade A purity per MIL-PRF-27407E, with strict limits on neon impurities. Contractors are responsible for rigorous quality control, including the use of tamper-evident seals and the provision of laboratory analysis reports and certificates of conformance with each delivery. Standard deliveries are generally required within 48 hours of an order, with provisions for emergency delivery charges for shorter lead times.

NASA Kennedy Space Center

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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

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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)

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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

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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

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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

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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

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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)

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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

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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)

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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

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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

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Liquid Oxygen Equipment Prepurchase

Solicitation # 2026-RFB-049

The Las Virgenes-Triunfo Joint Powers Authority is soliciting bids under solicitation 2026-RFB-049 for the prepurchase of a Liquid Oxygen (LOX) storage and vaporization system for the Pure Water Project at the Las Virgenes Reservoir. The scope of work includes the procurement and delivery of a storage tank, ambient air vaporizers, a remote fill station, connecting piping, valves, sensors, and controls. All equipment must be delivered FOB Destination, Freight Prepaid, to the Westlake Filtration Plant by November 1, 2027, with the overall project reaching substantial completion by December 31, 2027. The contract will be issued as a Purchase Order and awarded to the lowest responsible responsive bidder based on total estimated cost. Bids must be submitted electronically via the OpenGov procurement portal by December 2, 2026, at 3:00 pm. Attendance at the virtual pre-bid meeting is mandatory for consideration. Technical requirements include factory hydrostatic testing of the LOX tank at 250 psig and cleaning all components for oxygen service per Compressed Gas Association standards. The contract includes a one-year warranty and a payment structure where 10 percent of the price may be withheld until the goods are installed and tested. Because the project receives SRF, WIFIA, and Bureau of Reclamation funding, the successful bidder must comply with strict federal and state mandates, including the Davis-Bacon Act, American Iron and Steel requirements, and various non-discrimination and anti-trafficking provisions.

Engineering & Facilities

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Medical Liquid Oxygen (USP) SupplyThis subcontract involves the supply of bulk medical-grade liquid oxygen (USP) to support prime contractors on Defense Health Agency projects. The scope of work focuses on the delivery and refilling of onsite storage tanks at the Naval Medical Center San Diego, ensuring all supplies strictly adhere to United States Pharmacopeia standards for medical viability. Managed under the Department of Defense and the Defense Health Agency Hcd West, the project is categorized under NAICS code 325120. Performance of these services will take place in San Diego, California, with a response deadline set for November 24, 2026.

Defense Health Agency Hcd West

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Dry Ice - Naval Hospital Jacksonville, FL

Solicitation # HT940627QE007

Solicitation HT940627QE007 is a request for quotation for the provision of high-purity, food-grade dry ice services in support of Naval Hospital Jacksonville and its associated Branch Health Clinics in Mayport, Key West, Albany, and Kings Bay. The requirement specifies the delivery of 3/4-inch high-density nuggets (pellets) with a minimum purity of 99.9% solid carbon dioxide. Deliveries must be made between 0800 and 1500, Monday through Friday, to designated pathology laboratories. The contractor is responsible for maintaining insulated mobile containers, with a capacity of 200 to 250 lbs for the main facility and 100 to 150 lbs for branch clinics, and must replace any damaged storage chests within two business days. This is a best-value procurement set aside for small businesses, utilizing a firm-fixed-price contract structure. The period of performance includes a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through 2031 and a potential six-month extension. Award decisions will be based on a combination of technical approach and past performance, which are weighted as more important than price. Evaluation is conducted on an acceptable or unacceptable basis, and the government may award to a contractor other than the lowest price if it provides the best value. Quotes must be submitted via email and include four volumes covering technical approach, past performance, pricing, and administrative requirements.

Defense Health Agency

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Liquid Oxygen Bulk Tank Rental and Refill

Solicitation # HT941027N0011

The Defense Health Agency Contracting Activity, Healthcare Contracting Division San Diego, intends to award a firm fixed price supply contract for Liquid Oxygen Bulk Tank Rental and Refill at the Naval Medical Center San Diego. This requirement is designated as a life-critical utility, essential for the continuous operation of surgical suites, intensive care units, emergency departments, and patient ventilators. The scope of work includes the leasing of cryogenic storage vessels, primary and auxiliary vaporizers, and emergency reserve manifolds, as well as the provision of maintenance, telemetry monitoring, and both scheduled and emergency refill services. All operations must adhere to Compressed Gas Association and NFPA 99 Health Care Facilities Code standards to mitigate immediate, life-threatening risks to patients. This action is a Notice of Intent to Sole Source under NAICS code 325120 for Industrial Gas Manufacturing, and it is not a request for competitive quotes. The performance is set to begin no later than January 1, 2027, at the Naval Medical Center San Diego facility. Interested parties must submit a capability statement not exceeding four pages in 10-point font, provided in Microsoft Word or PDF format, including management, technical, and cost data. The deadline for submitting capability statements and challenges is 10:00 Pacific Daylight Time on November 24, 2026.

Defense Health Agency Hcd West

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