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DAKA GROUP LLC Philadelphia PA 19145 USA

UEI: SLED_9509826CE755EAEF

DAKA GROUP LLC Philadelphia PA 19145 USA is a federal contractor, registered under UEI SLED_9509826CE755EAEF. It has been awarded $153,380 across 1 federal contract. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include Navair Warfare Ctr Aircraft Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9509826CE755EAEF

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

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Award Analytics & Distribution

Awards by Agency

Navair Warfare Ctr Aircraft Division$153.4K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$153.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAKA GROUP LLC Philadelphia PA 19145 USA's top NAICS codes and agencies

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

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about 17 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

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Nitrogen Gas Supply & Purity Certification

Portsmouth Naval Shipyard Gf

POSTED

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High-Purity Helium-3 (He3) Gas Supply

NASA Shared Services Center

POSTED

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in about 12 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

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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

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

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F/A-18 Load Test Adapters for Blocks I, II & III Slings

Solicitation # N6833526Q0430

The Naval Air Warfare Center Aircraft Division is soliciting Firm Fixed Price proposals for the procurement of Load Test Adapters for Blocks I, II, and III Slings in support of the F/A-18 E/F program under solicitation N68335-26-Q-0430. This is a 100% Small Business Set-Aside under NAICS code 332510, requiring all offerors to self-certify as small businesses in SAM.gov and maintain an active Unique Entity ID. Access to the controlled technical data package, which includes export-restricted drawings governed by the U.S. Munitions List, is contingent upon submission of a currently certified DD Form 2345 and proof of CMMC Level 2 certification, either through self-assessment or formal validation. Offerors must also demonstrate compliance with NIST SP 800-171 cybersecurity requirements, with assessment results registered in the Supplier Performance Risk System. Proposals must be submitted electronically by 16:00 EST on July 8, 2026, to the designated point of contact, and all deliverables must be manufactured at the contractor’s facility and delivered within 120 days of contract award to the NAVAIR Lakehurst SE Staging Facility in New Jersey. Inspection and acceptance will occur at the contractor’s location by a Defense Contract Management Agency representative, with no subsequent acceptance at destination. Packaging must adhere strictly to ASTM D3951-18 and MIL-STD-129R standards, including ISPM 15-compliant wood materials, prohibited use of loose fill or shredded paper, and proper MILSTRIP labeling with 2D barcodes. Only new equipment under manufacturer warranty is acceptable, and all submissions must be accompanied by full compliance with federal regulations including FAR 52.204-24 related to telecommunications and video surveillance equipment restrictions. Award will be made on a Lowest Price Technically Acceptable basis, with non-compliance on any mandatory requirement resulting in automatic disqualification. The Government assumes no obligation until a contract is formally awarded.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

HIGH PURITY NITROGEN HAND TRUCK, PN 4106AS0250-1

Solicitation # N6833526R1066

The contract is for a High Purity Nitrogen Hand Truck, part number 4106AS0250-1, issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) mechanism with Amendment 0001, allowing for flexible ordering over the contract period. The solicitation, numbered N6833526R1066, was posted on June 23, 2026, with a response deadline of July 16, 2026, and is structured as a combined solicitation. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns eligible under the SBA guidelines may compete. The North American Industry Classification System code is 333924, indicating the scope falls under Other Commercial and Service Industry Machinery Manufacturing. The contracting activity is managed by the Naval Air Warfare Center Aircraft Division, a component of the Department of Defense, located at Joint Base MDL in New Jersey with a zip code of 08733. The point of contact for inquiries is Duane Hines, reachable via phone at 732-323-4831 or email at duane.m.hines.civ@us.navy.mil. Place of performance details are unspecified, and the contract is accessible through the SAM.gov website.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Socket Wrench Crowfoot, Gimbal Bearing Compressor Sets Solicitation

Solicitation # N6833526Q1164

The Naval Air Warfare Center Aircraft Division at Joint Base MDL, New Jersey, is preparing to competitively procure thirty Socket Wrench Crowfoot Attachments and two Gimbal Bearing Compressor Sets under solicitation number N68335-26-Q-1164. This requirement is set aside entirely for small businesses and will be awarded on a Firm-Fixed-Price basis using the Lowest Price Technically Acceptable evaluation method. All proposals must be submitted in response to the official solicitation, which will be released exclusively on SAM.gov, and no requests for the solicitation will be accepted via telephone or written correspondence. Offerors must monitor SAM.gov regularly after the release date to ensure receipt of any amendments. A current CMMC Level 2 (Self) certification or higher is mandatory for any contractor information system that will handle Federal contract information or controlled unclassified information during performance of the contract, and this status must be maintained throughout the contract period. Additionally, all offerors must possess an active DD Form 2345 to access technical drawings and must be currently registered in the System for Award Management to be eligible for award. The solicitation response deadline is July 8, 2026, and the point of contact for inquiries is Suresh Jafar at suresh.jafar.civ@us.navy.mil. This pre-solicitation notice is for informational purposes only and does not obligate the government to award a contract or compensate any party for information provided in response to it.

Navair Warfare Ctr Aircraft Division

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

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

Small Business Set-Aside Opportunity (Potential)This opportunity is a potential future set-aside under the VA’s Veterans First Contracting Program, reserved for Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses, pending the results of market research to determine viable participation. The solicitation pertains to NAICS code 325120, which relates to pharmaceutical and medicine manufacturing, and is structured as a subcontract opportunity with no formal solicitation number assigned. It was posted on August 3, 2026, and responses are due by August 18, 2026, at 2:00 PM. The place of performance is designated as Durham, North Carolina, with a zip code of 27705. The contracting office managing this opportunity is the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, though no specific point of contact is listed. The nature of the set-aside remains conditional and subject to confirmation through market research prior to any award.

246-NETWORK Contracting Office 6 (36C246)

POSTED

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Medical Gas Supply and DistributionThe contract entails the supply and distribution of USP/NF-compliant medical gases such as Oxygen USP, Nitrogen NF, Nitrous Oxide USP, Helium USP, Carbon Dioxide USP, Medical Air USP, Liquid Nitrogen, and specialty gas mixtures necessary for clinical operations at the Durham VA Medical Center. All gases must meet stringent pharmaceutical and regulatory standards to ensure patient safety and efficacy in medical treatments, including anesthesia, respiratory therapy, and diagnostic procedures. The contractor is responsible for consistent, reliable delivery to support daily clinical needs and emergency requirements without interruption. The contract is classified as a subcontract under NAICS code 325120 and is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs. Performance is localized at Durham, North Carolina, with the zip code 27705 designated as the place of delivery. The opportunity was posted on August 3, 2026, and responses are due by August 18, 2026, at 2:00 PM Eastern Time. While specific terms like set-aside status and point of contact are not provided, the requirement emphasizes compliance, quality control, and uninterrupted service to meet the critical healthcare demands of the VA facility.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

MEDICAL GAS SERVICES FOR PINE RIDGE IHS HOSPITAL

Solicitation # IHS1522623

Great Plains Area Indian Health Svc

POSTED

DEADLINE