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CVD Equipment Corporation 1860 Smithtown Avenue RONKONKOMA NY 11779 USA

UEI: SLED_E22EAF0527245515

CVD Equipment Corporation 1860 Smithtown Avenue RONKONKOMA NY 11779 USA is a federal contractor, registered under UEI SLED_E22EAF0527245515. It has been awarded $41,925 across 1 federal contract. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include FA8601 Aflcmc Pzio.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E22EAF0527245515

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA8601 Aflcmc Pzio$41.9K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$41.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CVD Equipment Corporation 1860 Smithtown Avenue RONKONKOMA NY 11779 USA's top NAICS codes and agencies

Sources Sought- Radioactive Source Storage Cabinet

Solicitation # FA860126Q0116SS

The United States Air Force, through the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base, Ohio, is conducting market research to identify qualified sources capable of supplying Radioactive Source Storage Cabinets for the Air Force Institute of Technology. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or binding obligation. Interested firms, particularly small businesses including 8(a), HUBZone, EDWOSB, WOSB, and SDVOSB entities, are invited to submit voluntary capabilities packages demonstrating technical compliance with specified requirements. Responses must confirm alignment with the technical needs outlined in the associated Statement of Work and must be submitted via email no later than 4:00 PM Eastern Time on August 12, 2026, with the exact subject line “Sources Sought – Radioactive Source Storage Cabinets”. Only PDF, DOC, DOCX, XLS, or XLSX files are permitted; .zip and .exe attachments will be deleted. The North American Industry Classification System code for this effort is 339113, with a small business size standard of 800 employees, and all respondents must be registered in the System for Award Management to be eligible for future contracts. The Government intends to evaluate submissions to inform any future procurement decision, including the possibility of a small business set-aside, though no such decision has been made. Responses must address potential application of FAR limitations on subcontracting and the Non-Manufacturer Rule, and firms must disclose if they are foreign-owned or intend to use foreign national employees. Submissions are not guaranteed acknowledgment or feedback, and the Government will not reimburse any costs incurred in preparing responses. All inquiries should be directed to the primary point of contact, Christopher Hall, at the designated email address.

FA8601 Aflcmc Pzio

POSTED

about 11 hours ago

DEADLINE

IFB I-2627-03 Specialty Gases Refill Services

Solicitation # 0000039927

The State of California, through the Department of Toxic Substances Control, is soliciting bids for specialty gases refill services to support the Environmental Chemistry Laboratory in Pasadena, California. The contract requires qualified contractors to provide on-demand maintenance, repair, and troubleshooting services for two microbulk tank systems and the associated laboratory piping infrastructure that supplies liquid argon and nitrogen. Contractors must be available to respond promptly to operational issues, ensure system integrity, and maintain consistent gas supply for laboratory operations. The bid closing date is August 31, 2026, at 3:00 PM, with all submissions required to meet the specified technical and service requirements. The place of performance is listed as West Sacramento, though laboratory operations are conducted in Pasadena, indicating potential logistical coordination across locations. The point of contact for the solicitation is Katheryn Nicol at DTSC, and interested vendors must refer to the official state procurement portal for registration, full solicitation details, and submission procedures. Biddingo.com serves only as an information aggregator and is not responsible for the accuracy or completeness of the original bid documents. Interested parties are advised to confirm all requirements, including registration obligations and compliance procedures, directly with the State of California before submitting a bid.

State of California

POSTED

about 16 hours ago

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-12FY

The contract specifies the procurement of a 1000 ppm isobutylene gas mixture with an air balance of 75–80.5% nitrogen and 19.5–23.5% oxygen, supplied in cylinders, each containing 34.0 liters, for a total quantity of 218 cylinders. This is a commercial off-the-shelf (COTS) item identified by NSN 6830-01-698-7232 and part numbers X02AI99CA342066 and CG2-IB-100-34AL. The item is classified as a Type I (Code Q) with a non-extendable shelf life of 36 months and requires full compliance with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for shelf life. Safety documentation including an approved SDS and OSHA hazard warning label must be reviewed and submitted to the DLA Aviation HMIRS office prior to contract award. The product must not contain intentional mercury or mercury compounds, except in exempted functional applications such as sensors, instruments, or specified reagents, and any portable devices containing mercury must have shockproof construction and a secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and undefined attributes are considered major. Delivery is FOB destination to Tracy, CA, with a required delivery date of December 6, 2026, and a need ship date of December 2, 2026, within a 111-day delivery window. No quantity variance is permitted. Packaging must meet DOT requirements for domestic shipments and UN standards for exports, with palletization adhering to DLA packaging guidelines. Transportation and freight instructions are governed by DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

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Industrial-Grade Helium Supply (95%+ Purity)The contract involves the supply of 73,332 cubic feet of industrial-grade helium with a minimum purity of 95 percent, delivered in modular cylinder packs to Holloman Air Force Base, zip code 88330. The provider is responsible for all aspects of delivery, including transportation, rental of necessary equipment, and full compliance with Department of Transportation regulations. This is a subcontract under a Small Business Set Aside designation, meaning eligibility is restricted to small businesses as defined by the SBA. The North American Industry Classification System code 325120 indicates the work falls under the manufacture of industrial gases. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, at 7:00 p.m., and the contracting activity is managed by the Department of Defense through the FA9101 AEDC PKP Procurement Branch.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Nitrogen Gas Supply & Purity Certification

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Project Management & Coordination Services

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Office Furniture Installation & Site Management

FA8601 Aflcmc Pzio

POSTED

DEADLINE

High-Purity Helium-3 (He3) Gas Supply

NASA Shared Services Center

POSTED

DEADLINE

in about 13 hours

Solicitation # FA910126QB061

The U.S. Government, through the 846 Test Squadron at Holloman Air Force Base in New Mexico, is seeking industrial-grade helium with a minimum purity of 95%, supplied in modular, trailer-mounted or palletized cylinder packs as specified in Attachment 1 – SOW Helium Cylinder Packs. The requirement calls for a total of 73,332 cubic feet delivered in two separate shipments of 36,666 cubic feet each, with the first delivery due no later than October 7, 2026, and the second no later than February 10, 2027. The vendor is responsible for all materials, transportation, and equipment rentals necessary to meet the delivery schedule and packaging standards. This solicitation is a combined synopsis and solicitation prepared under the Revolutionary Federal Acquisition Regulation Overhaul, and the Government retains full discretion to reject any or all offers, withhold an award, or cancel the solicitation at any time prior to award for any reason deemed in its best interest. The solicitation, identified by number FA910126QB061, is a Small Business Set Aside with a total set-aside designation and is classified under NAICS code 325120. Responses must be submitted by August 10, 2026, at 7:00 p.m. Eastern Time, and the solicitation was posted on August 4, 2026. The contracting office is located at Arnold Air Force Base in Tennessee and falls under the Department of Defense. Point of contact for inquiries is Charles King, reachable at 575-430-1013 or charles.king.42@us.af.mil, with Alexia Wood as a secondary contact. The place of performance is Holloman Air Force Base, New Mexico, and all proposals must be submitted through the SAM.gov portal via the provided link.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Solicitation # N0040626Q0384

The U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Puget Sound, is soliciting quotes for Refrigerant Cylinders under solicitation number N0040626Q0384, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial products. The acquisition is not set aside for small businesses, with the applicable NAICS code 325120 and a small business size standard of 1,200 employees. Offers must be submitted by 10:00 a.m. PST on August 14, 2026, and must include pricing, FOB Destination terms (which require the vendor to cover all shipping costs), a point of contact with name and phone number, business size classification, payment terms, and a detailed capabilities statement demonstrating compliance with all specifications. Quote packages must also contain the official company name, cage code, and an authorized distributor letter from the original equipment manufacturer. Vendors must be currently registered in the System for Award Management (SAM) at no cost and must submit quotes in Microsoft Word, Excel, or Adobe PDF format. Quotes must remain valid for a minimum of sixty days. Offerors without active representations and certifications in SAM.gov must include a completed copy of FAR 52.212-3 Alt I. All questions regarding requirements must be directed to Taura Helms at taura.s.helms.civ@us.navy.mil prior to the deadline. The award will be made to the responsible offeror offering the best value based on price, delivery, technical acceptability, past performance, and other applicable factors.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

6830--Medical Grade Gas Cylinder Lease for Asheville VAMC

Solicitation # 36C24626Q0873

The contract is a Medical Grade Gas Cylinder Lease for the Asheville VAMC under solicitation number 36C24626Q0873, issued by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. It is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses as defined under FAR 19.14, with the NAICS code 325120 indicating the industry classification for pharmaceutical and medicine manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 2:00 PM Eastern Time. The primary point of contact is Kristine E Woodbury, Contract Specialist, who can be reached at Kristine.Woodbury@va.gov. The contracting office is located in Hampton, Virginia, and while the place of performance is not explicitly defined in the provided data, it pertains to services supporting the Asheville Veterans Affairs Medical Center.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Work Station Reconfiguration NASIC BLD10856

Solicitation # FA860126Q0110

The U.S. Air Force intends to award a sole source contract to Furniture Solutions for the Workplace for workstation reconfiguration at Wright-Patterson Air Force Base under solicitation number FA860126Q0110, with a delivery schedule of 120 days after contract award. The procurement is limited to this single vendor because it is the only authorized Teknion (District) dealer for the base, and compatibility with existing Teknion furniture is required due to proprietary connectors and warranty constraints. The work falls under NAICS code 337214 for Office Furniture (Except Wood) Manufacturing with a size standard of 1,100 employees, and the procurement uses PSC/FSC code 7110. Delivery is FOB Destination, with inspection and acceptance conducted by the Government at the delivery location in Ohio. All prospective offerors must be registered in the System for Award Management with an active and up-to-date record. Offerors must also self-certify compliance with CMMC Level 1 requirements by submitting their attestation into the Supplier Performance Risk System, as failure to do so disqualifies them from award. Responses must be submitted via email to the designated contacts by August 11, 2026 at 12:00 PM EST, with a specific subject line to avoid email filtering. Attachments must be limited to .PDF, .doc, or .xls formats, and any .zip or .exe files will be filtered out. The Government retains full discretion to proceed with sole source or initiate competition based on responses to this notice.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

V112--Dry Ice and Delivery Services with a Base- year plus (4)Year Ordering Periods for the G.V. Sonny Montgomery VA Medical Center Jackson MS, 39216

Solicitation # 36C25626Q1168

The contract is for Dry Ice and Delivery Services to support the G.V. Sonny Montgomery VA Medical Center in Jackson, Mississippi, with a base year and up to four additional one-year ordering periods, allowing for a potential five-year performance duration. It is designated as a Small Business Set Aside under the NAICS code 325120, specifically for the manufacturing of industrial gases, ensuring eligibility is limited to small businesses. The solicitation, numbered 36C25626Q11168, was posted on August 4, 2026, with responses due by August 11, 2026, and is managed by the 256-NETWORK Contract Office 16 within the Department of Veterans Affairs. All services must be performed at the Jackson, Mississippi location, with the contracting office based in Ridgeland, Mississippi. LaTonya Mack, Contract Specialist, serves as the primary point of contact and can be reached via email or phone for inquiries. The procurement is under the Federal Acquisition Regulation framework and requires vendors to meet strict delivery and quality standards for dry ice, ensuring continuous supply to VA medical operations. Interested small businesses must respond before the deadline to be considered for award.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

6830 - Liquid Petroleum Gas

Solicitation # N0060426Q4062

This is a combined synopsis/solicitation for a Firm-Fixed Price, Single Award Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract to provide up to 298,533 gallons of Liquid Petroleum Gas (LPG) annually to military installations on Oahu, Hawaii, with performance lasting from October 1, 2026, through March 30, 2031. The base period is six months, followed by four optional 12-month periods, with delivery orders issued by the Naval Supply Fleet Logistics Center Pearl Harbor. The contract includes the rental, installation, and maintenance of 35 contractor-owned LPG storage tanks and meters at 45 locations, while 10 tanks are government-owned. Pricing for LPG must be submitted as a firm-fixed price per gallon for the base period and all option years, with all quotes including LPG and tank rental costs. The contract has a guaranteed minimum order value of $2,395.40 during the base period and a maximum order ceiling of $4,026,279.88. LPG pricing is subject to an Economic Price Adjustment (EPA) mechanism for each option year, using the U.S. EIA Mont Belvieu, TX Propane Spot Price FOB as the market index; adjustments, if approved, are calculated by adding the contractor’s original markup to the 12-month average of the index, with a maximum increase of 10% per option period and no cap on decreases. Quotes must include completed Attachments 2 and 3, indicate capability to meet all Statement of Work requirements, and be submitted electronically via email no later than 10:00 a.m. Hawaii Standard Time on August 21, 2026. Offerors must be registered in SAM.gov, provide a unique entity identifier, and represent their small business status. Evaluation will be based first on technical acceptability—determined as either acceptable or unacceptable against the Statement of Work—and then on a combination of price and responsibility, which includes review of SAM status, CPARS and SPRS records. The contractor must comply with all applicable FAR and DFARS clauses, including those related to subcontracting, employment eligibility verification, payment by electronic funds transfer, sustainable products, and cybersecurity restrictions. Invoicing must be processed electronically through WAWF, and acceptance of deliveries occurs at the point of installation on Joint Base Pearl Harbor-Hickam, with

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

UAV Netting Enclosure For ANT Center

Solicitation # FA860126Q0103

This solicitation, FA8601-26-Q-0103, is a combined synopsis and request for quotation issued by the Air Force Life Cycle Management Center’s Installation Contracting Support office at Wright-Patterson Air Force Base for the installation of a UAV nylon netting enclosure at the ANT Center. The acquisition is set aside exclusively for small business concerns under NAICS code 238990, with a size standard of $19.0 million, and will be awarded using the Lowest Price Technically Acceptable (LPTA) methodology. Offers must conform strictly to the requirements outlined in the Statement of Work, which includes removal of existing netting, installation of new nylon netting on pre-existing poles, integration of two zip-entry access points, and provision of all necessary materials, labor, and equipment, backed by a five-year warranty covering both materials and workmanship. The delivery schedule requires completion no later than 90 days after issuance of an order, with FOB Destination terms applying at the specified delivery location, 2950 Hobson Way, Building 640, Wright-Patterson AFB, Ohio. All proposals must be submitted electronically via email no later than August 13, 2026, at 12:00 PM EST, adhering to strict formatting rules including a mandated subject line, use of approved file types (.pdf, .doc, .docx, .xls, .xlsx), and a maximum email size of five megabytes, with compressed or executable files strictly prohibited. Mandatory compliance with the Cybersecurity Maturity Model Certification Level 1 is required, with offerors obligated to complete a self-assessment against the 15 basic safeguarding requirements in FAR 52.240.93 and submit proof of compliance in the Supplier Performance Risk System (SPRS) within the Procurement Integrated Enterprise Environment. Additionally, all vendors must maintain an active, accurate, and current registration in the System for Award Management (SAM.gov), and failure to do so renders proposals non-responsive. Offerors are also prohibited from including any customs duties in their pricing under R-DFARS 252.225-7013, and must fully complete and return the Required Information Sheet, with quotes submitted without detailed descriptions of the deliverables being rejected outright. A site visit is recommended for all potential offerors on August 14, 2026, requiring advance registration by August

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Supply of Sterile Water for TestingThe contract is for the supply of sterile, pyrogen-free water intended for use as a diluent or control in microbiological testing procedures. It is classified under NAICS code 325120, indicating pharmaceutical and chemical manufacturing, and is structured as a subcontract. The solicitation was posted on August 3, 2026, with a response deadline of August 24, 2026, requiring potential suppliers to submit proposals within this window. The contracting entity is the Mississippi Department of Health, with performance anticipated within the state of Mississippi, though specific delivery locations are not detailed. The water must meet stringent quality standards to ensure it is free from pyrogens and microbial contamination, as its use directly impacts the reliability of microbiological test results. No set-aside designation or special procurement preferences are indicated, and the procurement is open to qualified vendors without restriction based on small business or other categories. All bids must comply with the technical specification for sterility and purity, and the contract will likely require certification of compliance with relevant pharmaceutical or laboratory standards.

MS DEPT of HEALTH

POSTED

DEADLINE

Supplier of Alcohol Prep Pads and DisinfectantsThe contract solicits the supply of USP-grade isopropyl alcohol prep pads or swabs specifically for inclusion in obstetric delivery kits, ensuring sterile preparation standards are met in clinical settings. The items must comply with U.S. Pharmacopeia standards for purity and safety, and are intended for use by medical personnel during childbirth procedures to reduce infection risk. The procurement is classified as a subcontract under NAICS code 325120, indicating it falls within the pharmaceutical and medicinal chemical manufacturing sector, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Performance of the contract is required to be delivered to San Antonio, Texas, with a zip code of 78226, and all submissions must be received by August 10, 2026, with the solicitation publicly posted on August 3, 2026. The contract does not specify a set-aside classification, implying it is open to all eligible suppliers regardless of business size or ownership status.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE