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DASSEL'S PETROLEUM, INC.

UEI: FSB5R8K3KXV6

DASSEL'S PETROLEUM, INC. is a federal contractor, registered under UEI FSB5R8K3KXV6. It has been awarded $123,573 across 12 federal contracts. Primary work spans Industrial Gas Manufacturing, All Other Petroleum and Coal Products Manufacturing, and Liquefied Petroleum Gas (Bottled Gas) Dealers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FSB5R8K3KXV6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Department Of The Interior$123.6K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$58.5K47.3%

324199 - All Other Petroleum and Coal Products Manufacturing$24.7K20%

454312 - Liquefied Petroleum Gas (Bottled Gas) Dealers$21.1K17.1%

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$14.5K11.7%

424710 - Petroleum Bulk Stations and Terminals$4.8K3.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DASSEL'S PETROLEUM, INC.'s top NAICS codes and agencies

OVEN, THERMAL DRYING

Solicitation # SPE8E8-26-T-5069

The contract is for the procurement of six thermal drying ovens under solicitation SPE8E8-26-T-5069, issued by the Department of Defense through the DDSP New Cumberland Facility. The item is identified by NSN 4430-01-668-9983 and part numbers 50128124 and OMH60 from Thermo Fisher Scientific (Asheville), with a total contract value of $6.000 per unit. Delivery is required FOB origin within 167 days, with an original delivery date of February 11, 2027, and a need ship date of February 1, 2027. The contract is a total small business set-aside under NAICS code 324199, and compliance with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 is mandatory, including specific packaging methods, container types, and marking standards. Inspection and acceptance occur at destination, with no quantity variance allowed. Technical and quality requirements referenced by R and I numbers are incorporated from the DLA Master List, and documentation for source approval must meet RC001 standards. Removal of government identification from non-accepted supplies is required per RQ011, and shipping must follow DLA procedures C19 and C20 to the designated delivery address in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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about 8 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 18 hours ago

DEADLINE

Supply of Liquid Asphalt (Asphalt Cement)

MODOT CENTRAL DISTRICT

POSTED

about 20 hours ago

DEADLINE

De-Icing Material Supply (Salt and Brine)

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

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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Motor Oil & Lubricants

Solicitation # 3343-26

Nueces County is soliciting sealed competitive bids for the supply of motor oil, gear oil, hydraulic oil, transmission fluid, and anti-freeze/coolant across various county locations under solicitation number 3343-26. The contract duration is two years, with either party able to terminate upon sixty days’ written notice before the end of the current term. Awards will be made to the bidder or bidders offering the lowest and best price per item while fully meeting technical specifications, and the county reserves the right to split the award among multiple vendors to achieve optimal cost efficiency. Bidders may submit offers for all items or selected portions, unless they mark their response “All or None,” in which case they must win the full scope. Should the contract expire before a new one is awarded, the contractor must agree to continue service on a month-to-month basis. All bids must include the completed Bid Response Form, Non-Collusion Affidavit, Conflict of Interest Questionnaire, Debarment Statement, Statement of Credentials, Residency Certification, and Certificate of Interested Parties Form 1295 if applicable, along with E-Verify registration proof and a signed MOU. Publicly traded entities are exempt from Form 1295. Bids must be submitted online via PublicPurchase.com by the deadline of September 3, 2026, at 7:00 PM CT, with a preferred electronic submission process outlined in Attachment A. Physical submissions, if necessary, must be sealed and delivered to the Nueces County Purchasing Office at 901 Leopard St., Room 106, Corpus Christi, TX 78401, marked with the IFB number and project name. The Public Works Director, Juan Pimentel, serves as contract administrator, with Michael Robinson as the primary point of contact for bid inquiries.

POSTED

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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

DEADLINE

Diesel Fuel Supply for Emergency GeneratorsThe contract seeks the supply of ultra-low sulfur diesel fuel containing no more than 15 ppm sulfur, fully compliant with EPA MVNRLM and ASTM standards, specifically for use in Kohler emergency generators. Fuel specifications will vary seasonally to ensure operational reliability, with adjustments made to meet required pour and cloud point thresholds appropriate for prevailing temperature conditions. The fuel must consistently meet performance criteria under all expected environmental conditions to guarantee uninterrupted power supply during emergencies. This is a Small Business Set Aside subcontract under NAICS code 424720, awarded by the USDA ARS AFM APD, with performance located in Athens, Georgia, ZIP 30605. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 9:00 PM Eastern Time. Participation is restricted to qualified small businesses as defined by the SBA, and the contract does not specify a point of contact or detailed delivery schedule, implying that pricing, logistics, and fulfillment terms will be negotiated upon award.

USDA Ars Afm Apd

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Supply of Spill Kits and Safety EquipmentThe contract seeks the supply of spill containment kits and associated safety equipment specifically designed for the safe handling of Rapicide PA disinfectant spills, ensuring compliance with procedural and safety standards in medical and facility environments. The work is intended for subcontracting under the Department of Veterans Affairs, managed by the 242-NETWORK Contract Office 02, with performance expected to support operational safety requirements across VA facilities. The North American Industry Classification System code 324199 indicates the scope relates to other petroleum and coal products manufacturing, suggesting the kits may involve specialized materials or components aligned with hazardous substance response. Subcontractors must submit responses by the deadline of August 10, 2026, at 5:00 PM, following the posted solicitation on SAM.gov, which remains open for review and proposal submission from the issuance date of August 4, 2026. While detailed specifications for the kits are not included in the metadata, the requirement implies adherence to regulatory guidelines for chemical spill management, including absorbent materials, personal protective equipment, disposal protocols, and labeling compliant with OSHA and EPA standards. The absence of set-aside classifications or specific performance location details suggests this is a broad, non-targeted subcontract opportunity open to qualified vendors capable of delivering certified spill response solutions.

242-NETWORK Contract Office 02 (36C242)

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High-Purity Helium-3 (He3) Gas Supply

NASA Shared Services Center

POSTED

DEADLINE

in about 11 hours

Generator Fuel Supply and Delivery

Commanding General (M68450)

POSTED

DEADLINE

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

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

Gasoline and Diesel Fuel

Solicitation # 26-62

Brazoria County is soliciting sealed bids for the supply of gasoline and diesel fuel under solicitation number 26-62, with responses due by Tuesday, September 1, 2026, at 11:00 a.m. local time at the Purchasing Department located at 237 E. Locust Street, Suite 406, Angleton, TX 77515. Late submissions will not be accepted, and no pre-offer meeting is scheduled; all bid information is available online at brazoriacountytx.gov/departments/purchasing/bid-opportunities, by phone at 979-864-1825 or 281-756-1825, or in person at the office. The bid opening will be conducted virtually via Zoom, with the meeting link accessible through the project details page on Bonfire at https://brazoriacounty.bonfirehub.com/portal/?tab=login. Primary point of contact for the solicitation is Purchasing Director Susan Serrano, with additional support provided by Natasha Stulberg and Mindy Burch. The contract is a state and local government procurement under Texas jurisdiction, and interested parties may also access details through the Texas SmartBuy portal at https://www.txsmartbuy.gov/esbd/26-62.

BRAZORIA COUNTY

POSTED

DEADLINE