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AIR LIQUIDE ITALIA SERVICE S.R.L.

UEI: DCTMJ3XZYEF3CAGE: A7999

AIR LIQUIDE ITALIA SERVICE S.R.L. is a federal contractor, registered under UEI DCTMJ3XZYEF3 and CAGE code A7999. It has been awarded $5,801,670 across 175 federal contracts. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense and DLA Energy Aerospace Enrgy-Dlae-M.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

DCTMJ3XZYEF3

CAGE Code

A7999

Entity Structure

International Organization

Established

N/A

Business Classifications

2XMF

NAICS Codes

325120Industrial Gas Manufacturing(Primary)

333912Air and Gas Compressor Manufacturing

Federal Contracting Overview

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

AI Capability Profile

AIR LIQUIDE ITALIA SERVICE S.R.L. specializes in the manufacturing and supply of high-purity industrial gases critical to defense and aerospace operations, with a primary focus on aviator’s breathing oxygen and technical-grade nitrogen. The company delivers mission-critical gas systems engineered to...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency

Department Of Defense$3.3M57.1%

DLA Energy Aerospace Enrgy-Dlae-M$2.5M42.9%

Awards by NAICS

325120 - Industrial Gas Manufacturing$5.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AIR LIQUIDE ITALIA SERVICE S.R.L.'s top NAICS codes and agencies

Medical-Grade Bulk Liquid Oxygen Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

Event Planning & Management (Demo Day)

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

System Configuration & Technical Training

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Specialized Hardware Installation & Integration

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

Solicitation # W912DW26QA073

This non-personal services contract, issued by the Department of Defense under solicitation W912DW26QA073, is for the delivery of propane and the leasing of propane tanks at the Howard Hanson Dam in Ravensdale and the Mud Mountain Dam in Enumclaw, Washington. The agreement consists of one base year and four option years. The opportunity is designated as a total small business set-aside under NAICS code 325120. Interested parties must submit their responses by September 17, 2026. The contract is managed by the W071 Endist Seattle office.

W071 Endist Seattle

POSTED

about 15 hours ago

DEADLINE

Area of Interest (AoI) 021 - TACOM Oral Histories & Imagery Collection (CSO W912CH25SC001)

Solicitation # W912CH25SC001_CSO_AoI_021

The Army Contracting Command Detroit Arsenal is seeking innovative commercial solutions for the U.S. Army Tank-automotive and Armaments Command Oral History and Commemoration Project. The objective is to collect, digitally preserve, and archive oral histories and imagery from the command workforce to commemorate the organization's 60th anniversary. The selected contractor must provide all personnel, equipment, and services necessary to record, transcribe, and archive conversations across major industrial sites in Michigan, Alabama, Illinois, Texas, California, and New York, with additional options for lower density and extended locations. The scope of work includes developing a project vision with command representatives, providing training workshops for personnel, and creating derivative products such as digital exhibits or print yearbooks. The period of performance consists of a twelve-month base year with a six-month extension option. Interested offerors must demonstrate organizational capacity and a proven track record of similar service delivery, provide a non-binding Rough Order of Magnitude for costs, and be registered in SAM.gov. Written solutions are due by September 23, 2026.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

NITROGEN COMPRESSOR

Solicitation # FA480926Q0090

The Department of Defense is soliciting quotes for one Bauer SNG III-3 Nitrogen generator or an equivalent model under solicitation FA480926Q0090. The required equipment must feature a minimum nitrogen flow of 16 SCFM at 98 percent purity, a standard discharge pressure up to 5,000 PSIG, and a 4-stage membrane pre-filtration system. The unit must be a self-contained, turnkey system compatible with existing modular high-pressure cylinder storage, operating between 40 and 140 degrees Fahrenheit, and meeting specific power and dimensional requirements. This opportunity is a total Small Business Set Aside with a response deadline of September 14, 2026. Performance will take place in Goldsboro, North Carolina. Award decisions will be based on price reasonableness, technical capability, delivery timelines, and past performance. Interested parties should coordinate with the primary point of contact, De'Montae Frink, for any inquiries regarding the request for quote.

FA4809 4TH Cons Squadron Cc

POSTED

about 15 hours ago

DEADLINE

6835--Bulk Oxygen Contract

Solicitation # 36C24126Q0547

The contract solicitation 36C24126Q0547, titled 6835–Bulk Oxygen Contract, is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS Code 325120, issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 in Togus, Maine, for the provision of medical-grade bulk liquid oxygen and associated tank rental services to the VA White River Junction Healthcare System in Vermont. The procurement is structured as a Firm Fixed Price Quote with a five-year total term, consisting of a one-year base period and four optional one-year periods, and requires the contractor to supply an estimated annual volume of 6,055,000 Standard Cubic Feet of oxygen without a guaranteed purchase commitment. The contractor must provide and maintain all equipment, including primary and reserve bulk tanks, a reserve bottle bank, a local alarm panel, and a telemetry monitoring system, ensuring compliance with NFPA 50 and NFPA 99 standards, OSHA safety requirements, and FDA Current Good Manufacturing Practices for medical gas manufacturing and labeling as outlined in 21 CFR Part 201. All medical gas manufacturers and fillers must be registered with the FDA as drug manufacturers, and the contractor is responsible for all inspections, maintenance, and verification of gauges and telemetry devices, providing written documentation prior to initial filling and annually thereafter. The contractor assumes full liability for the integrity, safety, and suitability of all owned equipment at no additional cost to the government. The solicitation mandates strict compliance with federal acquisition regulations, including FAR 52.212-4 and its tailored instructions in Attachment 2, as well as VA-specific clauses such as 852.219-73 and 852.219-76, which enforce total set-aside status and subcontracting limitations requiring a signed certification of compliance. Offerors must maintain active SAM.gov registration with a unique entity identifier, complete all required representations and certifications electronically via SAM.gov under FAR 52.212-3, and submit a technically complete proposal including detailed pricing, terms of warranty, and a clear statement of agreement with all solicitation terms. Quotations must be submitted electronically by 5:00 PM EST on July 31, 2026, and include the solicitation number, company details, technical description, and pricing. The Contracting Officer

241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

Purified Helium Gas - Bulk

Solicitation # SURATech-26-R456384

Jefferson Labor, a Department of Energy contractor, is soliciting bids for a firm fixed price subcontract for the delivery of bulk purified helium gas. The selected vendor will be responsible for providing all necessary labor, materials, and supervision to meet the specified requirements. This opportunity is categorized under NAICS code 325120 and will be performed in Newport News, Virginia. Interested parties must submit their responses by October 1, 2026. The award process will be conducted based on the evaluation factors outlined in the instructions to offerors. Primary inquiries regarding solicitation SURATech-26-R456384 should be directed to Charlie Kim.

Jefferson Labor - DOE Contractor

POSTED

about 15 hours ago

DEADLINE

Solicitation # W56LPK0012472673

The Washington Army National Guard at Camp Murray, Washington, intends to award a Firm Fixed Price purchase order to Lumena Inc. for the delivery, installation, and configuration of one MindGym system. This procurement is conducted as a sole source award under FAR 6.302-1, as Lumena Inc. is identified as the only responsible source capable of satisfying the agency's requirements. The estimated cost for this effort is 231,580 dollars, with funding provided through the National Guard Integrated Primary Prevention Workforce and the QSPV MDEP, which supports Army suicide prevention, integrated primary prevention, and personal readiness and resilience. The MindGym is an immersive training solution featuring biometric tracking and bio/neural feedback, utilizing integrated ECG and EEG biosensor technology to provide therapeutic stress-to-rest interventions and psychological skills training. The scope of work includes the delivery and installation of the hardware, configuration and training for the lead customer group, and the organization of a one-day Demo Day Launch event to familiarize key leaders with the system's capabilities and program integration. This small business set-aside procurement is managed by the USPFO for Washington, with Saul Resendez serving as the primary point of contact.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Solicitation # 140G0226Q0111

Solicitation 140G0226Q0111 is a request for a Firm Fixed Price Blanket Purchase Agreement (BPA) to provide industrial compressed gases, specialty gases, gas handling hardware, and related accessories for USGS laboratory and research facilities in the Boulder and Denver, Colorado metropolitan areas. The BPA has a not-to-exceed value of 750,000 dollars with a period of performance running from October 14, 2026, to October 13, 2031. The scope includes the delivery of various gases such as argon, helium, nitrogen, and oxygen in cylinders or dewars, with a requirement for the contractor to manage an inventory tracking system for rental fee assessments and provide empty cylinder pickups at least once per week. The award will be made to the responsible offeror most advantageous to the government, with non-priced technical factors weighted significantly more than cost. Key evaluation criteria include past performance with three customer references from the last three years, product availability, the effectiveness of the cylinder control system, and a three-year safety record demonstrating compliance with DOT, EPA, and OSHA regulations. Contractors must ensure all delivery personnel hold valid Commercial Driver's licenses and adhere to strict hazardous materials packaging and labeling standards per CFR 173. Invoicing is conducted electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.

Ofc Of Acquisition Grants-Denver

POSTED

about 15 hours ago

DEADLINE

PRICE TERM AGREEMENT FOR MEDICAL AND AVIATOR OXYGEN FOR THE HAWAI`I FIRE DEPARTMENT, COUNTY OF HAWAI`I

Solicitation # 27-0042

The County of Hawai'i is soliciting bids under solicitation number 27-0042 for a price term agreement to supply medical and aviator oxygen for the Hawai'i Fire Department. This procurement, posted on September 8, 2026, requires all bids to be submitted through the OpenGov procurement portal by September 19, 2026. The agreement is structured with a one-year base term and includes four optional one-year extensions. The process is managed by the Hawaii Fire Department in Hilo, with primary contact Battalion Chief Kilipaki Kanae and Procurement and Specifications Specialist Nicole Charon. Bidders must adhere to specific reading requirements and comply with Act 188 and the Contractor Past Performance Database and HANDS performance form processes. All submissions must be completed electronically via the designated procurement portal.

Hawaii Fire Department

POSTED

DEADLINE

Notice of Intent to Sole Source Scheduled and Unscheduled Dry Ice Deliveries to Navy Medicine Readiness and Training Command (NMRTC) Sigonella

Solicitation # 093026

The Defense Health Agency intends to award a sole source Firm-Fixed-Price IDIQ contract to Cerez Group Italia S.R.L. for the provision of commercial-off-the-shelf dry ice for scheduled and unscheduled deliveries to the Navy Medicine Readiness and Training Command in Sigonella. The total estimated value of the contract is 359,453.94 dollars. The period of performance begins with a base year from September 30, 2026, to September 29, 2027, and includes four option years with optional six month extensions. This procurement is being conducted under Simplified Acquisition Procedures as Cerez Group Italia S.R.L. is identified as the only source capable of meeting the specific local production and delivery time constraints required for the mission. Interested parties must provide evidence that competition would be advantageous and not cost or time prohibitive by the response deadline of September 13, 2026. This notice serves as a presolicitation and is not a formal request for quotes or proposals.

Defense Health Agency

POSTED

DEADLINE

Liquid and Compressed Gas Fulfillment

Solicitation # N0017326

The Naval Research Laboratory (NRL) is soliciting quotes for solicitation N0017326Q0004 to establish a Blanket Purchase Agreement (BPA) for comprehensive liquid and compressed gas fulfillment services. The contract involves an on-demand full-for-empty cylinder exchange program, emergency 24-hour deliveries, maintenance and recertification of government-owned cylinders, and on-site technical support for the NRL campus in Washington, DC, and its local field sites. The BPA features a 60-month ordering period from the date of award, with a maximum limit of 350,000 dollars per individual call order. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on a pass/fail basis for technical capability and ranking them by total evaluated price. Technical requirements include the ability to provide a diverse spectrum of standard and high-purity specialty gases and the use of certified technicians for DOT-compliant maintenance. Contractors must adhere to strict security and health protocols for onsite access, utilize Wide Area WorkFlow (WAWF) for electronic invoicing, and comply with MIL-STD-130 and MIL-STD-129 for item identification and marking. The performance period is scheduled from September 18, 2026, to September 17, 2031, requiring a comprehensive site survey within 10 days of award.

Naval Research Laboratory

POSTED

DEADLINE

FY27 SERE Propane

Solicitation # FA462026QA251

Solicitation FA462026QA251 is a firm-fixed-price request for quotes issued by the 92d Contracting Squadron for the delivery of liquid propane to support SERE Field operations at Fairchild Air Force Base, Washington. The contract is a 100 percent small business set-aside under NAICS code 325120. The period of performance runs from October 24, 2026, through October 23, 2027. The contractor is required to provide all labor, equipment, and transportation to deliver propane to two specific locations: Cusick Field Operations and Ruby Creek. While the primary quantity is not to exceed 22,000 gallons, the contractor must be capable of providing up to 35,000 gallons within 24 hours of a request. Deliveries are expected every two weeks or as needed, and the contractor will only bill for the actual quantities delivered. Award will be based on best value, considering both price and the Supplier Performance Risk System (SPRS) rating in accordance with DFARS 252.204-7024. The procurement follows FAR Part 12 for commercial items and requires vendors to be active in the System for Award Management (SAM). Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with Fairchild Air Force Base security regulations, including mandatory background checks for personnel. The solicitation also incorporates standard federal and defense clauses regarding the Buy American program, domestic preferences, and the prohibition of certain telecommunications equipment.

FA4620 92 Cons Lgc

POSTED

DEADLINE

in about 14 hours

E6QUE-260002 - RMSO Compressed gas

Solicitation # WS5838442588

Public Works and Government Services Canada is issuing a Regional Master Standing Offer for the as-needed acquisition of various compressed gases to support federal departments and agencies. The contract covers three specific regions in Quebec, including Zone 1 in Quebec, Zone 2 in Saguenay-Lac-St-Jean, and Zone 3 in Montreal, with performance locations spanning Boucherville, Montreal, Quebec, and Saguenay. This solicitation, identified by number WS5838442588, was posted on September 8, 2026, with a response deadline of October 8, 2026. The procurement is managed by the Government of Canada under the Department of Public Works and Government Services, with Annie Deslauriers serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

DEADLINE

GPS Gen4 Ground | Project 26-18The Space Systems Command is seeking prototypes for the GPS Gen4 Ground initiative to support the launch and operation of future government satellites. This project focuses on creating a resilient, automated, and highly modular ground command and control architecture based on a Modular Open Systems Approach. The system will utilize an application framework involving cloud-based services or on-premises hardware to manage a next-generation Positioning, Navigation, and Timing constellation. Key technical priorities include modern software development, the reduction of operator workload through automation, and the ability to manage both legacy and modernized satellites concurrently. The project also emphasizes meeting FAA design assurance and safety requirements, implementing robust Kalman filters for precision tracking, and integrating real-time PNT situational awareness. The Department of Defense is exploring performance-incentivized contracting strategies, such as prize-based milestones, to drive innovation during the prototyping phase.

Department Of Defense

POSTED

DEADLINE

Bulk Liquid Oxygen Supply

Network Contract Office 19 (36C259)

POSTED

DEADLINE