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BREEN OIL & TIRE COMPANY

UEI: SLED_45870E2D261C3F97

BREEN OIL & TIRE COMPANY is a federal contractor, registered under UEI SLED_45870E2D261C3F97. It has been awarded $18,500 across 1 federal contract. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include Imr Northern ROCKIES(12200).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_45870E2D261C3F97

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

Imr Northern ROCKIES(12200)$18.5K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$18.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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USP Grade Medical Oxygen Supply and DeliveryThis subcontract with the State of Idaho involves the continuous supply and delivery of USP Grade medical oxygen for prime contractors working on Idaho Division of Veterans Services facility projects. The scope of work includes performing keep-fill deliveries of liquid oxygen for a 1,500-gallon tank every Monday and Friday, as well as managing the exchange of empty Size E and Size H compressed oxygen tanks. To fulfill these requirements, the provider must utilize bulk delivery tankers compatible with 1,500-gallon tanks to ensure an uninterrupted supply of medical-grade oxygen. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026, falling under NAICS code 325120.

POSTED

about 13 hours ago

DEADLINE

Bulk Oxygen, Inspection and Equipment Rental - ISVH-PF

Solicitation # 1456

The Idaho Division of Veterans Services is soliciting quotes for medical oxygen services at the Idaho State Veterans Home – Post Falls. The scope of work includes the delivery of USP Grade liquid oxygen for a 1,500-gallon tank on a keep fill basis, typically every Monday and Friday, and the provision of monthly rentals and fills for size E and H compressed oxygen tanks. The contractor is required to provide tank racks for E and H tanks, ensure E size tanks have strapped carrying devices, and maintain telemetry system communication to trigger deliveries within two to four business days. Additionally, the contractor must perform annual certifications for the bulk tank, high-pressure double-sided reserve manifold tanks, and 64 resident room oxygen ports in compliance with NFPA 99 regulations. The contract is awarded for one year with four optional one-year renewals to the responsive and responsible vendor offering the lowest total cost. Bids must adhere to State Standard Terms and Conditions to be considered responsive. Invoicing is conducted monthly by the 5th of each month for actual services provided, and the contractor must remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. All deliveries are F.O.B. Destination, and the contractor is responsible for all associated transportation and handling charges. Compliance with data privacy laws, including HIPAA, and specific insurance requirements from A-VII rated insurers are mandatory. Quotes are due by 5:00 p.m. MST on October 15, 2026.

POSTED

about 13 hours ago

DEADLINE

Bulk Industrial Gas Supplier (Ni & O2)This subcontract opportunity, managed by DLA Maritime - Portsmouth for the Department of Defense, seeks a supplier for bulk Nitrogen and Oxygen gas mixtures to support prime contractors at the Portsmouth Naval Shipyard in Kittery, Maine. The selected provider must deliver certified industrial gases that adhere to Commercial Welding Society Specifications, ensuring all mixture proportions remain within strict tolerances as mandated by NFPA and OSHA standards. All deliveries must be accompanied by Material Safety Data Sheets and Certificates of Compliance. This procurement is designated as a Total Small Business Set Aside under NAICS code 325120. Interested parties must submit their responses by the deadline of October 19, 2026.

DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

Bulk Gases IDIQ

Solicitation # SPMYM327Q5S01

DLA Maritime Portsmouth is conducting market research via a sources sought notice to identify interested vendors for a future five-year IDIQ contract providing periodic bulk industrial gas deliveries to the Portsmouth Naval Shipyard in Kittery, Maine. The anticipated requirement involves the delivery of bulk oxygen and bulk nitrogen to tanks located at Building 92, with deliveries occurring as needed in quantities of 200 to 350 gallons. The contract structure will consist of one base year and four potential option years, with deliveries scheduled during shipyard operating hours of 0630 to 1500, Monday through Friday. The government intends to set this requirement aside for small businesses under NAICS code 325120. Vendors must comply with DOT, NFPA, and OSHA standards, and provide Material Safety Data Sheets and Certificates of Compliance ensuring gas mixture proportions meet Commercial Welding Society Specifications. Due to the hazardous nature of the materials, specific packaging and marking requirements apply. Additionally, all contractor personnel entering the shipyard must be U.S. citizens, possess a photo ID, pass a background check, and obtain a DBIDS pass. A formal solicitation is expected to be posted on or about October 20, 2026.

DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

Test and Operation Gases for CNG Buses and Facilities

Solicitation # 260542

The Orange County Transportation Authority is soliciting bids for the refill and delivery of test and operation gases used in detection systems for CNG buses and facilities. The contract features an initial two-year term with a budget of $100,000 and includes two optional two-year extension terms. The scope of work involves providing methane mixes, nitrogen, acetylene, and oxygen on an as-needed basis to locations in Garden Grove and Santa Ana. Deliverables include the refill of Authority-owned cylinders with accompanying Certifications of Analysis and the drop-off and pickup of contractor-owned cylinders, with a required delivery timeline of four days from order receipt. Award will be granted to the responsive and responsible bidder with the lowest weighted sum, calculated as 90% based on the lump sum total price and 10% based on the discount off the publisher's price list. Bidders must comply with stringent safety and regulatory standards, including CAL-OSHA Safety Data Sheets, Level 2 HSE specifications, and Davis-Bacon labor provisions for prevailing wages. Additionally, the contract mandates adherence to Disadvantaged Business Enterprise (DBE) program goals and specific insurance coverage limits for general liability, automobile, and workers' compensation. All bids must be submitted electronically via the OpenGov Procurement portal by October 27, 2026.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Supply of Disposable Nitrile Glove Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

R507 Refrigerant Resupply for IRT

Solicitation # 80NSSC26941217Q

Solicitation 80NSSC26941217Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the resupply of 2,000 lbs of R507 refrigerant to support the Icing Research Tunnel Refrigeration Plant at the NASA Glenn Research Center in Cleveland, Ohio. This procurement is set aside for small businesses under NAICS code 325120. The government will accept reclaimed R507 if it is more cost-effective; otherwise, virgin refrigerant is preferred. The bulk of the order must be supplied in 1,000-lb cylinders, with the remaining balance in cylinders no smaller than 100 lbs. The contractor is responsible for all logistics and costs associated with the return of the cylinders from the government site. The contract is awarded based on the lowest price technically acceptable (LPTA) criteria. Delivery is required by October 23, 2026, or sooner, with shipping terms set as FOB Destination and payment terms as Net 30. Quotes must be submitted via email to Laura Quave by October 5, 2026, and must include the vendor's Cage Code, Unique Entity ID, ARO lead time, and any applicable shipping costs or discounts. Offerors must be registered in the System for Award Management (SAM) to be eligible for award. Payment will not be made via credit card.

NASA Shared Services Center

POSTED

DEADLINE

26-36 Liquid Chlorine

Solicitation # 26-36

The City of Springfield, Ohio, is soliciting electronic bids for the purchase and delivery of approximately 50 tons of liquid chlorine per year for its Water Treatment Plant. This contract consists of an initial one-year term with two optional one-year renewal periods. Bids must be submitted via Bid Express by 10:00 AM local time on October 21, 2026, and require a digital ID for submission. A bid bond equal to 5% of the total bid amount, or an equivalent certified or cashier's check, is required. Additionally, bidders must provide a recent OSHA-compliant Safety Data Sheet and maintain liability insurance satisfactory to the City. Technical specifications require the liquid chlorine to be 99.5% pure by volume and conform to the B301-59-AWWA Standard. Deliveries must be made via flatbed truck in one-ton steel containers to the Water Treatment Plant between 7:00 AM and 2:00 PM, Monday through Friday, within three days of an order. The supplier must provide a no-charge emergency response crew capable of responding to uncontrolled discharges within two hours of notification and conduct annual safety and repair kit training for plant personnel. Containers will be inspected upon receipt and rejected for leakage, structural damage, corrosion, or improper pressure. Payment will be issued within 30 days of proper delivery and invoice submission.

City of Springfield, OH - Purchasing

POSTED

DEADLINE

Utility Supply (Gas & Electric)

W071 Endist Kansas City

POSTED

DEADLINE

Wolf Creek Seasonal Supply of Liquid Oxygen

Solicitation # W912P526QA054

Solicitation W912P526QA054 is a firm-fixed-price request for quotes issued by the U.S. Army Corps of Engineers Nashville District for the seasonal supply and delivery of bulk Liquid Oxygen (LOX) to the cryogenic facility at Wolf Creek Dam in Jamestown, Kentucky. The contract requires the delivery of a base quantity of 2,000 short tons of LOX, with two additional options for 1,000 short tons each and a third option for warm fill inspection and purging services. The operational season is estimated to run through November 30, 2026, with an overall performance period ending December 31, 2026. The contractor must be capable of scaling deliveries across five seasonal phases to meet variable demands, including an initial phase requiring 23 to 46 tons daily. All supplied LOX must maintain a purity level of at least 99.5% and comply with Compressed Gas Association (CGA) G-4.3 specifications. The contractor is solely responsible for all safety, equipment, and structural inspections during transport and delivery into government-owned 15,000-gallon storage tanks. Award will be granted to the offeror who demonstrates full compliance with technical specifications, possesses acceptable past performance in bulk industrial gas delivery, and provides the lowest evaluated price. Quotes must be submitted electronically by October 7, 2026, and must include a completed price schedule, SAM registration validation, and a signed letter of commitment if the offeror is utilizing a third-party supply source.

W072 Endist Nashville

POSTED

DEADLINE

compressed gas and liquid nitrogen cylinder

Solicitation # 2139482

The New York State Institute for Basic Research in Developmental Disabilities, an agency under the Office for People With Developmental Disabilities, is soliciting proposals for the rental, refill, exchange, delivery, and management of compressed gas and liquid nitrogen cylinders. These materials, including argon, acetylene, carbon dioxide, oxygen, helium, and specialty gas mixtures, are critical for laboratory research, animal care, clinical operations, and cryogenic storage at the Staten Island facility. The selected contractor must ensure an uninterrupted supply of approximately 82 cylinders and containers, adhering to strict technical specifications regarding gas purity, composition, and CGA connections, while complying with all federal, state, and local safety and labeling regulations. This Request for Proposal requires a mandatory site visit and a detailed pricing submission that includes net costs for products, rentals, refills, delivery, and any applicable hazardous material or fuel surcharges. The procurement is managed via purchase order with net 30 payment terms and FOB Destination shipping. Prospective vendors must provide a comprehensive warranty and service agreement plan and a NYS SFS Supplier ID or W-9 form. Upon tentative award, contractors must submit proof of workers compensation, disability and liability insurance, prevailing wage documentation, a lobbying form, and a DOL Contractor Registry Certificate within five business days.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

Industrial Coating/Finishing for Block Clamps

LAND SUPPLY CHAIN

POSTED

DEADLINE

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

The Department of Veterans Affairs, through the Samuel S. Stratton VA Medical Center, is soliciting proposals for Home Oxygen Services to support Veteran beneficiaries within the VISN 2 Downstate New York Healthcare Network. This service-disabled veteran-owned small business set-aside covers the catchment areas of the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport VA Medical Centers. The contract includes a base period from January 1, 2027, to December 31, 2027, with subsequent option periods extending through June 30, 2032. The scope of work involves the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as providing registered respiratory therapist visits and emergency equipment replacement. Award will be based on best value using a trade-off process, where non-price factors—specifically technical capability and past performance—are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a four-hour emergency response, and a transition plan ensuring full operational readiness by July 1, 2027. Performance will be strictly monitored via a Quality Assurance Surveillance Plan (QASP) that tracks timely set-ups, beneficiary education, and customer satisfaction. Mandatory safety requirements include the use of thermal fuses in oxygen therapy systems and adherence to Department of Labor wage determinations.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

in about 1 month

Solicitation # W912NW26QA049

Solicitation W912NW26QA049 is a total small business set-aside request for quotes to provide hazardous material logistical services for the delivery of dry ice to the Corpus Christi Army Depot in Texas. The requirement includes three product types: dry ice blocks, slabs, and pellets. The annual quantity for dry ice blocks was revised to 340,080 lbs, delivered twice weekly to 12 delivery points. Dry ice slabs totaling 18,720 lbs are required twice weekly for T700 Engines, and dry ice pellets totaling 3,432 lbs are required once weekly for Rotating Electric. The government has confirmed that 18-lb blocks are acceptable substitutes for 60-lb blocks, provided total poundage requirements are met. The contract is awarded based on the lowest price, with the government evaluating the total price of the base requirement and all options. Performance begins on December 3, 2026, with a base period ending December 2, 2027, and subsequent option periods. The contractor is responsible for all transportation costs to the destination and must provide three contractor-furnished containers with a minimum 240-lb capacity at specific locations. Invoicing is conducted weekly or monthly via the Wide Area WorkFlow system. Strict security and safety protocols apply, including mandatory DBIDS for base access, criminal history checks, and compliance with OSHA, Army Regulation 385-10, and USACE Safety and Health Requirements. Contractors must provide a current Safety Data Sheet for solid carbon dioxide prior to the first delivery. Notably, several cybersecurity clauses, including DFARS 252.204-7021, 252.204-7012, and 252.240-7997, have been removed from the solicitation via amendments.

W6QK Ccad Contr Office

POSTED

DEADLINE

6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for an indefinite-quantity contract to provide medical-grade bulk liquid oxygen for the VA Long Beach Healthcare System. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The contract includes a base year starting December 1, 2026, with options to extend through November 30, 2031. The selected contractor will be responsible for all labor, equipment, and supervision necessary to maintain liquid oxygen tanks, including refilling tanks before they reach 35 percent capacity and providing telemetry for automatic refill notifications integrated with the facility's Metasys Building Management System. Additionally, the contractor must coordinate the relocation of the tank farm to a new location projected for fiscal years 2028 to 2029. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements. Offerors must submit their quotes in PDF or Excel format by October 19, 2026, and must include an authorization letter from the Original Equipment Manufacturer demonstrating their status as an authorized dealer, distributor, or reseller. Key performance requirements include annual certifications of all tanks and gauges, daily inventory reporting, and compliance with NFPA and CGA standards as well as California state regulations. Payment requests must be submitted electronically via the VA's Electronic Invoice Presentment and Payment System or a conforming X12 EDI system.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Manufacturer of Instant Heat Treatment PadsThis subcontract involves the manufacture of large-size, single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The produced packs must reach a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit and maintain a shelf life of 24 months in accordance with RS016 requirements. The manufacturer must ensure full compliance with Good Manufacturing Practices and Regulation 890.571 Class I registration. Finished products are to be delivered in cases of 24 units, with performance taking place at Fort Bragg. The solicitation is open for responses until October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Cylinder & Oxygen Tank Rentals for DVA

Solicitation # 3000026709

The State of Louisiana Office of State Procurement has issued solicitation 3000026709 for a blanket order contract to provide cylinder and oxygen tank rentals and refills for the Department of Veterans Affairs Northeast LA War Veterans Home in Monroe, Louisiana. The scope of work includes the provision of liquid oxygen, GP-55 cylinders, and monthly rentals and refills for E and H cylinders. The contractor is required to perform weekly deliveries on a day agreed upon by the agency and the vendor. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. The initial period of performance begins on the date of award and ends on June 30, 2027, with the possibility of two additional 12-month renewals, not to exceed a total term of 36 months. Bids are due by October 20, 2026, and must be submitted via the LaGov Vendor portal or in a sealed envelope. All pricing must be quoted as F.O.B. Destination and inclusive of freight charges. Bidders must comply with various state and federal regulations, including Louisiana Secretary of State registration, the Anti-Kickback Act, and the Clean Air Act. Payments will be processed electronically via the LaCarte procurement card or Electronic Funds Transfer.

POSTED

DEADLINE

Specialized Lubricant/Oil SupplierThis subcontract opportunity with the Department of Defense Fluid Handling Division seeks a supplier to provide specialized lubricating oil for prime contractors. The selected provider will be responsible for sourcing, bottling, and delivering the specific grade of oil required for end-items, ensuring all products meet strict government specifications and certifications. The contractor must possess hazardous material handling capabilities and maintain full compliance with FAR 52.223-23 regarding sustainable products. This requirement falls under NAICS code 325120, with a response deadline set for October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE