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CONLEY GAS LTD.

Subsidiary ofL'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDEUEI: NAYKNEHNMM63

CONLEY GAS LTD. is a federal contractor, registered under UEI NAYKNEHNMM63. It has been awarded $515,219 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, All Other Basic Inorganic Chemical Manufacturing, and Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NAYKNEHNMM63

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$515.2K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$222.7K43.2%325188 - All Other Basic Inorganic Chemical Manufacturing$121.5K23.6%325120 - Industrial Gas Manufacturing$117.6K22.8%

- Unknown NAICS$53.4K10.4%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Gas System Activation and Bulk Oxygen Tank Services

Solicitation # 36C24927Q0003

249-NETWORK Contract Office 9 (36C249)

POSTED

about 2 hours ago

DEADLINE

in about 1 month

FLUX, SOLDERING

Solicitation # SPE8E5-27-T-0176

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

ABSORBENT MATERIAL, SPI

Solicitation # SPE4A7-27-T-1067

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Landfill Gas Blower & Gas Handling System ManufacturingThis subcontract involves the manufacture and supply of specialized gas handling systems for prime contractors working on City of Salt Lake landfill projects. The scope of work focuses on the design and fabrication of industrial blowers capable of providing 25 to 48 inches of water column vacuum at flow rates between 1,000 and 4,000 scfm. To ensure operational safety and compliance, the systems must utilize sound-attenuating enclosures that keep sound pressure below 85 dbA at a distance of 3 feet and employ materials compatible with corrosive landfill gas environments. The final deliverables consist of fully assembled blower and gas handling skids. This opportunity is categorized under NAICS code 325120 and is associated with the state of Utah. Interested parties must adhere to the response deadline of October 30, 2026.

POSTED

DEADLINE

Supply of Cooling Tower Inhibitors and Organic DispersantsThis subcontract involves the supply of specialized water treatment chemicals for prime contractors working on DFW International Airport Board facility projects. The scope of work specifically requires the provision of Cooling Tower Inhibitor WES-48-55 in 55-gallon drums and Organic Dispersant WES-801-30 in 30-gallon drums. All chemical drums must be delivered F.O.B. Destination and accompanied by appropriate warranty statements. The contractor is responsible for performing technical equivalency demonstrations and ensuring all shipments include MSDS and hazard labels that comply with OSHA standards. This procurement falls under NAICS code 325998 and is managed through the DFW International Airport.

Dfw International Airport

POSTED

DEADLINE

Isoflex Door Bearing Grease SupplierThis subcontract agreement establishes the requirements for a supplier to provide authentic Isoflex brand door bearing grease to prime contractors supporting the Dallas Area Rapid Transit agency in Texas. The supplier is responsible for sourcing and delivering lubricants that strictly adhere to manufacturer part number specifications, ensuring the product is of merchantable quality and specifically suitable for transit door bearing applications. The contract mandates the delivery of specified quantities of the lubricant to designated destinations. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. The procurement falls under NAICS code 325120.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-Q-0013

Solicitation SPE8E5-27-Q-0013 is a Firm Fixed Price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of Cleaning Solvent, GE (NSN 7930-01-367-0996). The requirement is divided into six line items with total quantities reaching 37,011 units. This is a Foreign Military Sale with delivery destinations including the Government of Israel Ministry of Defense, the F 16 PV III Supply Depot in Egypt, and a location in Slovakia. Delivery is required within 180 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per IP025 and shelf-life marking code 32. Contractors must utilize the Wide Area WorkFlow system for invoicing and provide a Certificate of Conformance and supply chain traceability documentation. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus government property.

Defense Logistics Agency

POSTED

DEADLINE

Bulk and Cylinder Gas Supply Roster

Solicitation # PRJ110915

The BC Institute of Technology, under the Province of British Columbia, has issued solicitation PRJ110915 for a Bulk and Cylinder Gas Supply Roster. This procurement process seeks to establish a qualified list of suppliers capable of providing gas supplies within the state of British Columbia. Interested parties must submit their responses by the deadline of November 5, 2026. Further details and submission guidelines can be accessed through the official BC Bid portal.

BC Institute of Technology

POSTED

DEADLINE

CIP Chemical Supply & Delivery (Low pH)This subcontract involves the supply and delivery of 1,800 lbs of Low pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping them into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard and USEPA CERCLA compliance. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

CIP Chemical Supply & Delivery (High pH)This subcontract involves the supply and delivery of 1,800 lbs of High pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping the materials into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard certification and comply with USEPA CERCLA regulations. Interested parties must submit their responses by October 27, 2026, at 3:00 PM.

Greene County Sanitary Engineering

POSTED

DEADLINE

Antiscalant Chemical Supply & DeliveryThis subcontract involves the supply and delivery of 3,700 gallons of liquid antiscalant for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The required chemical must be NSF 60 certified and equivalent to Avista Vitec 7400 to effectively inhibit scales and stabilize metallic ions. The selected provider is responsible for transporting the chemicals via trucks equipped with pumping systems to deliver the product directly into bulk tanks through designated fill stations. Strict adherence to USDOT and USEPA CERCLA compliance standards is mandatory for the execution of this contract.

Greene County Sanitary Engineering

POSTED

DEADLINE

2026-1 WTP Antiscalant

Solicitation # 2026-1

Solicitation 2026-1 is a unit price agreement for the Greene County Board of Commissioners and the Greene County Sanitary Engineering Department to procure antiscalant and CIP chemicals for the Northwest Regional Water Treatment Plant in Beavercreek, Ohio. The contract, which has an engineer's estimate of 220,000 dollars, is a non-exclusive award, allowing the County to select from multiple responsive bidders based on their requirements. The scope includes the supply of 3,700 gallons of NSF 60 certified antiscalant, as well as 1,800 pounds each of high pH and low pH CIP chemicals. The antiscalant must meet specific gravity and solubility standards and be equivalent to Avista Vitec 7400. The agreement is scheduled for completion by December 31, 2026, with a final performance period extending through June 30, 2027. Suppliers must be product manufacturers and are responsible for all costs, including freight, fuel, and labor. Deliveries must be made via trucks and pumped into bulk tanks through chemical fill stations within four weeks of notice. All shipments must comply with USDOT placard requirements and USEPA CERCLA regulations for hazardous substances, with Safety Data Sheets provided at the time of the bid. Bidders are required to submit a 1,000 dollar bid guaranty, and the successful awardee must provide a corporate surety bond for up to 100 percent of the contract price. Proposals must be submitted electronically via Bid Express or in sealed hard copy by October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

6810--Bulk Road Salt for VAMC Central Western MA

Solicitation # 36C24127Q0018

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

Solicitation 15BGCS26Q10600001 is a request for quotations for Water Chemical Testing and Consultation Services at the Federal Correctional Complex (FCC) Butner in North Carolina. The Federal Bureau of Prisons seeks a contractor to provide all materials, reagents, and training necessary to execute the Powerhouse Water Treatment Program, specifically focusing on chemical treatment for steam and closed-loop hot water boilers to prevent corrosion, scaling, and carryover. The government intends to award a single indefinite-delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four 12-month option years. Award decisions will be based on price and past performance. The procurement is unrestricted, though it utilizes NAICS code 325998. Interested vendors must be registered in the System for Award Management (SAM) and comply with E-Verify requirements. Key technical requirements include maintaining specific water chemistry standards for hardness, residual phosphate, alkalinity, and oxygen scavengers. Contractors must provide certified technicians, submit detailed security clearance documentation for all personnel at least 14 working days before starting work, and adhere to strict cybersecurity and safety protocols, including the provision of Safety Data Sheets. Quotations must be submitted via email to the designated point of contact, including a completed SF-1449, pricing schedule, professional references, and a Business Management Questionnaire.

POSTED

DEADLINE

Sustainable Road Base Stabilizer SupplierThis subcontract opportunity is for a supplier to provide environmentally sustainable chemical or organic base stabilization products for municipal road projects within the Township of Centre Wellington. The selected supplier will provide stabilization agents designed for aggregates, native soils, or recycled materials, specifically engineered to withstand Ontario freeze-thaw cycles. Key deliverables include the physical stabilization products along with comprehensive technical documentation, including detailed chemical compositions and Safety Data Sheets. To be eligible, suppliers must be listed on the Ministry of Transportation Ontario or relevant municipal acceptance lists. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses on supporting prime contractors in delivering durable and sustainable road infrastructure for the local municipality.

Centre Wellington

POSTED

DEADLINE

2027-2030 Industrial Gases

Solicitation # RFQ-88855

Solicitation RFQ-88855 is a requirement contract issued by the Northeast Ohio Regional Sewer District (NEORSD) for the procurement and delivery of industrial gases from 2027 to 2030. The scope includes the supply of various gases such as Acetylene, Oxygen, Argon, Nitrogen, Propane, and specialized certified standards, along with associated cylinder rentals and microbulk storage system services. Deliveries are required across multiple locations, including the Easterly, Westerly, and Southerly Wastewater Treatment Plants, as well as the Environmental and Maintenance Services Center. The contract mandates strict adherence to safety protocols, including Control of Hazardous Energy and Confined Space policies, and requires all deliveries to be accompanied by a Certificate of Analysis to validate gas quality. The contract will be awarded to the lowest and best bidder based on factors including experience, financial condition, industry reputation, and compliance with the District's Small Business Enterprise Program. Bidders must submit their proposals electronically via the OpenGov portal by November 3, 2026. Key operational requirements include a four-hour window for emergency deliveries and a mandatory 24-hour advance notification for standard cylinder deliveries or tank refills. Successful contractors must provide comprehensive insurance coverage naming NEORSD as an additional insured, comply with Ohio Workers' Compensation laws, and submit monthly invoices separately for each facility.

Technical Services Group

POSTED

DEADLINE

Plastic Petri Slide and Cover Supply (NSN 6640-00-431-6919)This subcontract involves the supply of plastic petri slides and covers, specifically NSN 6640-00-431-6919, for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for manufacturing units without pads that are specifically configured to hold a 47 mm filter for contamination analysis. All products must be delivered in packages of 100 slides and covers and must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Medical Marking Standard No. 1. The project requires specialized medical-grade plastic molding capabilities to ensure compliance with federal standards. Performance will take place at MCBH Kaneohe Bay. Interested parties should note the response deadline of October 15, 2026, and the associated NAICS code 325998 for this medical supply procurement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE