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CRYOGENIC SERVICES INC.

UEI: FWVNHT9L2715

CRYOGENIC SERVICES INC. is a federal contractor, registered under UEI FWVNHT9L2715. It has been awarded $2,550 across 1 federal contract. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

FWVNHT9L2715

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$2.5K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$2.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYOGENIC SERVICES INC.'s top NAICS codes and agencies

Manufacturing of Centrifugal Fueling/Defueling Pumping UnitThe contract calls for the manufacture, assembly, testing, and delivery of a centrifugal pumping unit specifically engineered for fueling and defueling operations, adhering to stringent military specifications and Defense Logistics Agency requirements. The unit must meet exact performance, durability, and safety standards to ensure reliable operation in demanding military environments, with all work required to comply with established defense protocols and quality control measures. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the location where final integration, testing, and delivery will occur. This subcontract, released under NAICS code 333912 for other commercial and service machinery manufacturing, was posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting authority is the Department of Defense through its Construction & Equipment Manu & Con organization, and while no specific set-aside status is indicated, the work is intended to support critical logistics infrastructure for military fuel handling operations. All proposals must be submitted through the designated DIBBS portal to be considered, and contractors are expected to demonstrate proven capability in producing high-reliability fluid systems compliant with defense standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2279

This contract is for the procurement of 17 handheld lubricating guns, identified by NSN 4930-01-714-1512 and part number 4288501 from The Will-Burt Company, under solicitation SPE8EE-26-T-2279 issued by the Defense Logistics Agency Troop Support. Delivery is required within 167 days after award, with an original required delivery date of January 18, 2027, and a need ship date of February 1, 2027. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific packaging parameters such as QUP 001, pres method 10, unit container D3, and intermediate container E5 with pack code U. Palletization must conform to DLA Packaging Requirements for Procurement, and no government identification may be removed from non-accepted supplies. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and double containment per NAVSEA 5100-003D. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, along with numerous FAR and DFARS clauses covering quality control, cybersecurity, hazardous materials, trafficking prevention, employment eligibility, sustainable products, and safeguarding covered defense information. Inspection and acceptance occur at the destination point under FAR 52.246-1. Offers must be submitted via DIBBS by August 17, 2026, and are subject to pass/fail gates including exclusion of additive manufacturing unless approved and mandatory submission of Safety Data Sheets prior to award. The government may apply HUBZone price evaluation preferences, and awards may be automated if no first article testing is required. Contractors must validate their SAM representations, comply with WAWF for electronic invoicing, and meet all hazardous material labeling and cybersecurity reporting obligations as specified under applicable clauses including 252.204-7012 and 252.2

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

PUMPING UNIT, CENTRI

Solicitation # SPE8EE-26-T-2268

The contract solicits nine centrifugal pumping units specifically designed for fueling and defueling operations, identified by NSN 4930-41-003-0960, with a delivery requirement of 167 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size, and any amendments overriding earlier versions. Packaging must comply with DLA packaging requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. The solicitation, numbered SPE8EE-26-T-2268, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333912 for other commercial and industrial machinery and equipment manufacturing. The award is expected to be managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with performance located in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Philip Ferrara, reachable via email and phone provided, and all solicitation details are accessible through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

VALVE, FREE AIR UNLO

Solicitation # SPE7M0-26-T-031C

The contract is for the procurement of two free air unloader valves under NSN 4310-01-275-0598, with a required delivery within five days of award, delivered FOB origin. The item is classified as a critical application component, and only two approved suppliers—Ingersoll-Rand Company DBA 51436 with part number 30386478 and Siemens Energy, Inc. with part number 42108597—are qualified. Strict compliance with DLA packaging requirements and MIL-STD-2073-1E is mandated, including specific packaging methods, materials, and unit container codes, with marking conforming to MIL-STD-129 and no special markings required. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and directed to the Military Sealift Command in San Diego, California. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified items like batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and requires inspection and acceptance at destination, with the original required delivery date set for January 28, 2025. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M0-26-T-031C, with a primary point of contact at the Defense Logistics Agency and a NAICS code of 333912 for industrial machinery manufacturing.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8EE-26-T-2215

The contract is for the procurement of one fluid filter with NSN 4930-01-724-0727 under solicitation SPE8EE-26-T-2215, requiring delivery within 20 days FOB origin with no quantity variance allowed. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951. Packaging must conform to MIL-STD-129 labeling and DLA Packaging Requirements RP001, including palletization standards, and the Unit of Issue is one each. The item must be shipped via traceable freight methods, not parcel post, to the designated military delivery point in Bridgeport, California, with freight shipping instructions specifying the building, address, and contact details. The Required Delivery Date is July 31, 2026, and the contract mandates full compliance with documentation criteria for source approval, removal of government identification from non-accepted supplies, and adherence to all specified DLA directives. Government-specific tracking codes, projected information, and points of contact including Philip Ferrara are provided for institutional use and procurement oversight.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILTER-REGULATOR, AI

Solicitation # SPE7M2-26-T-5989

The contract specifies the procurement of five Filter-Regulator, AI units under NSN 4930-01-561-7701, with a unit price of $5.00 and a total value of $25.00, awarded under solicitation SPE7M2-26-T-5989. Delivery is required within 154 days from the contract award date, with FOB origin shipping terms, and inspection and acceptance points set at the destination. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrap materials, and unit container codes, and marking must follow MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, PA. The item is subject to strict prohibition against intentional addition of mercury or mercury-containing compounds, except for functional uses in specified equipment like batteries, fluorescent lamps, instruments, and naval-referenced chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The required ship date is January 19, 2027, with the original delivery deadline set for April 1, 2027, and all transportation logistics follow DLA procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-291F

The contract calls for the procurement of two SEAT, SOLENOID units with NSN 4930011259991 and part number 2763270-101, sourced from Parker-Hannifin Corporation in Irvine, CA, identified as a commercial item and critical application item. The total contract value is $4.00, with delivery required within 20 days of order placement under FOB Origin terms, meaning title and risk transfer upon delivery at the contractor’s facility. Inspection and acceptance occur at the origin, and the item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory barcoding, with no special marking required. Preservation follows Method 31 (Clean and Dry) with Level 1 climate control and no special preservation material. Quality control mandates sampling per MIL-STD-1916 or zero-conformance methods under MIL-STD-105/ASQ Z1.4, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes deemed major. Delivery is destined for the Defence Forces Logistics Command in Tampere, Finland, with freight handled by Blue Water Shipping US Inc. All submissions must be made electronically via DIBBS by July 23, 2026, under the simplified acquisition procedures of SPE4A5-26-T-291F, with payment processed through WAWF. The item is subject to multiple DFARS and FAR clauses including trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, prohibition of hexavalent chromium, safeguarding covered defense information, cybersecurity reporting, electronic payment submission, and restrictions on procurement from communist Chinese military companies. The contractor must also comply with DLA’s Master List of Technical and Quality Requirements, maintain UEI and CAGE codes, and adhere to all representations regarding size status and socioeconomic certifications.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

EXHAUST PIPE ASSEMB

Solicitation # SPE7M0-26-T-031H

The contract pertains to the procurement of one exhaust pipe assembly with NSN 4310-01-584-3047 and part number 158-71804, supplied by Atlas Copco Hurricane LLC dba 50GK4. The item must be delivered within five days of contract award, free on board origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement (RP001) and palletization standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by technical specifications. The delivery address is the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, with shipment required via the fastest traceable means—parcel post is prohibited. The required delivery date is August 4, 2026, and the contract is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications. The solicitation number is SPE7M0-26-T-031H, with a response deadline of August 17, 2026, and the primary point of contact is Grace Beck of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Ingersoll Rand Air Compressor

Solicitation # QQ-125644

The supplier is required to provide an Ingersoll Rand air compressor matching the exact model specified in the line item description, with no substitutions permitted under any circumstances. The equipment must be delivered to the Northern Virginia Science Center located in Sterling, Virginia, and installation services are not required as part of this procurement. The solicitation, identified by number QQ-125644, was posted on August 4, 2026, with responses due by August 11, 2026, at 10:00 PM Eastern Time. This contract is issued by the Science Museum of Virginia under the state of Virginia and falls under a SLED procurement type. All communications regarding this contract should be directed to Laura Dearhart at ldearhart@smv.org or by phone at 804-864-1532.

Science Museum of Virginia

POSTED

DEADLINE

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

Supply of Sauer Compressor Units (Mistral Series WP22L)The contract calls for the procurement and delivery of two Sauer Mistral Series WP22L air compressor units for installation aboard USNS YUMA (T-EPF 8), with all components and systems required to meet Department of Defense supply chain, packaging, and marking standards to ensure full operational compatibility and logistics compliance. The equipment must be sourced, manufactured, and delivered in accordance with federal specifications applicable to military vessels, including rigorous quality control and documentation protocols to support long-term maintenance and readiness. This is a small business set-aside subcontract under NAICS code 333912, exclusively available to qualified small businesses, and is being managed by the Department of Defense through MSCHQ Norfolk. The solicitation was posted on August 4, 2026, with proposals due by August 20, 2026, at 2:00 PM. The compressors are critical to shipboard operations and must be delivered ready for immediate integration, with all packaging and labeling adhering to DoD requirements to facilitate smooth receipt, inspection, and installation aboard the vessel.

POSTED

DEADLINE

Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

POSTED

DEADLINE

USNS YUMA (T-EPF 8) - Air Compressors

Solicitation # N3220526Q7226

The Military Sealift Command is seeking to procure brand name Sauer Compressor parts for installation and maintenance aboard the USNS YUMA (T-EPF 9), a critical vessel in the Navy’s expeditionary fleet. This procurement is being conducted under solicitation number N3220526Q7226, which was posted on August 4, 2026, with a response deadline of August 20, 2026. The contract is designated as a Small Business Set Aside - Total, meaning only small businesses are eligible to compete, and it falls under NAICS code 333912, which covers other commercial and service industry machinery manufacturing. All parts must meet strict brand name specifications to ensure compatibility, reliability, and operational readiness onboard the ship. The contracting activity is managed by the Military Sealift Command in Norfolk, Virginia, with Richard Bell serving as the primary point of contact for inquiries and submissions. Proposals must be submitted through the SAM.gov platform, and while the place of performance is not geographically specified, the parts are intended for use directly on the USNS YUMA, requiring timely delivery and adherence to military-grade quality standards. The contract type is combined, indicating it may include both requirements and incentive structures, and the agency emphasizes the urgency of sourcing authentic Sauer components to maintain the integrity of the ship’s air compression systems during ongoing missions.

POSTED

DEADLINE

Solicitation # FA3010_Air_System_Mendoza

This notice is a sources sought announcement for an air system to be procured at Keesler Air Force Base in Mississippi, intended solely for market research and not as a solicitation for proposals. It clearly states that no contract will result from this notice, and no payments will be made for any costs incurred in responding. Submissions are non-binding, become government property, and do not guarantee future opportunities, though failure to respond does not disqualify interested parties from participating in any future formal solicitation. All responders must provide their company name, address, phone number, point of contact, CAGE code, size status, and ownership information, along with a written statement confirming their ability to meet the government’s specified requirements in the Statement of Objectives, including product literature and availability on a Federal Supply Schedule contract. Responses must be submitted via email by 2:00 PM CDT on Monday, August 10, 2026, to the designated contacts, with senders responsible for verifying receipt prior to the deadline. The announcement is issued under NAICS code 333912 by the Department of Defense through the FA3010 81 Cons Cc office, with performance expected to occur in Biloxi, Mississippi, and no set-aside provisions apply. Interested parties are required to monitor SAM.gov for any future updates or solicitations.

FA3010 81 Cons Cc

POSTED

DEADLINE

C26-032 Altitude Test Chamber Blower Replacement

Solicitation # F3YCEB6058A101

The 76th CMXG is seeking a direct replacement for the existing Pressure Blower System Model 38406A, Serial Number 27335, used within its Altitude Chamber Test System. The replacement unit must be a centrifugal multistage blower matching the exact form, fit, and function of the original, designated as the Dearing Compressor and Pump Co. Pressure Blower System Part Number DSP-2505-8CM-6-50 or an approved equivalent. It must operate within an inlet air pressure range of 28 to 31 inches HgA and inlet temperatures from 0°F to 115°F, producing 2000 SCFM at 6 psig outlet pressure with a design inlet temperature of 80°F. The unit must include O-rings at all joints, labyrinth seals, and be paired with a 100 HP TEFC premium efficiency motor rated for 460 VAC, 3 phase, 60 Hz, operating at 3600 rpm, and equipped with a conduit box for connection to the existing facility starter. The entire blower and motor assembly must be skid-mounted on an I-beam steel frame with powder coating, include all necessary shaft couplings and safety guards, and be designed to integrate seamlessly with the existing altitude chamber system without requiring modifications. Any substitutions must ensure full compatibility and undergo functional testing to validate performance. The contract is planned as a Firm Fixed Price, with an estimated performance period of 18 to 20 weeks. This requirement is set aside exclusively for small businesses as defined by NAICS code 333912 with a size standard of 1,000 employees, and participation by foreign entities is prohibited. All contractors must be registered in the System for Award Management to be eligible for award, and responses are not accepted until the official Request for Quote is posted.

FA8125 Afsc Pzima

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Small Business Subcontracting Support (Opportunistic Supplier Engagement)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE