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DAUNER BURGBRUNNEN KOHLENSAURE UND TECHNISCHE GASE, INH.: JAN SONNICHSEN E.K.

UEI: KTD2MLS3NRD8

DAUNER BURGBRUNNEN KOHLENSAURE UND TECHNISCHE GASE, INH.: JAN SONNICHSEN E.K. is a federal contractor, registered under UEI KTD2MLS3NRD8. It has been awarded $408,504 across 57 federal contracts. Primary work spans Industrial Gas Manufacturing, Metal Tank (Heavy Gauge) Manufacturing, and Testing Laboratories and Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KTD2MLS3NRD8

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 Defense$408.5K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$263.9K64.6%

332420 - Metal Tank (Heavy Gauge) Manufacturing$52.7K12.9%

541380 - Testing Laboratories and Services$41.0K10%

561990 - All Other Support Services$16.2K4%

424710 - Petroleum Bulk Stations and Terminals$9.4K2.3%

332313 - Plate Work Manufacturing$8.9K2.2%

443111 - Household Appliance Stores$8.3K2%

424690 - Other Chemical and Allied Products Merchant Wholesalers$8.1K2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAUNER BURGBRUNNEN KOHLENSAURE UND TECHNISCHE GASE, INH.: JAN SONNICHSEN E.K.'s top NAICS codes and agencies

Traffic Control and Signage

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Small Business Subcontracting Participation

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Fire Extinguisher Supply (NSN 4210-00-203-0217)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in about 1 month

EXTINGUISHER, FIRE

Solicitation # SPE8E9-26-R-0003

The contract is for the procurement of a single portable carbon dioxide fire extinguisher, NSN 4210-00-203-0217, designed for Navy shipboard use and compliant with MILSPEC requirements for a 15-pound, permanent shut-off, Class 1 non-shatterable design. The supplier must deliver the unit within 90 days of order placement on an F.O.B. Destination basis, with all pricing submitted under this term. Compliance with MIL-E-24269 and MIL-HDBK-831 mandates a First Article Test (FAT) conducted by the contractor and witnessed by the Government’s Quality Assurance Representative, involving two units that, if not destroyed, become manufacturing standards. The FAT report must be submitted within 120 days of contract award. Quality Conformance Inspection is required at origin for the initial delivery and at destination for subsequent deliveries, with only lots that pass inspection eligible for shipment. Each delivered unit must be accompanied by a Certificate of Quality Compliance (CoQC) for every manufacturing lot, electronically submitted via iRAPT, and the extinguisher must bear a permanently stamped hydrostatic test date with ¼ inch minimum lettering. The nameplate band must be made of AISI 304, 302, or 316 stainless steel, with a minimum wall thickness of 0.030 inches, and no mounting bracket is required. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 guidelines, while identification and marking follow MIL-STD-130N with Unique Item Identification (UID) via 2D Data Matrix barcodes and MIL-STD-129 for shipment labeling. The extinguisher is classified as a hazardous material under 49 CFR, Division 2.2, requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200) and Globally Harmonized System (GHS), including submission of approved Safety Data Sheets (SDS) and hazard labels prior to award. All labeling must include the NSN, quantity, and delivery information, and electronic documentation must be uploaded to iRAPT. The contract is a Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ), with a guaranteed minimum value of $600,000 and a maximum potential value of $44,887

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Solicitation # SPE8E4-26-T-1965

The contract specifies the procurement of 3 units of sheet metal with part number 7475T761 and NSN 9535016031832, requiring delivery within 167 days to Robins AFB, Georgia, FOB origin. The unit of issue is each, with a fixed quantity and zero variance permitted. All materials must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling as well as RP001 for DLA-specific packaging standards. Inspection and acceptance both occur at the destination, and the materials must be palletized according to DLA requirements. The delivery is targeted for February 1, 2027, with an original required delivery date of December 16, 2026, and transportation logistics are governed by DLAD proc notes C19 and C20. The contract is issued under solicitation SPE8E4-26-T-1965 with a NAICS code of 332313 and is managed by the Department of Defense through DLA Warner Robins, with Pamela Duffey designated as the primary point of contact.

POSTED

about 6 hours ago

DEADLINE

Solicitation # IW262433

The Texas Department of Criminal Justice is seeking proposals for oral fluid laboratory confirmation tests under solicitation IW262433, which was posted on August 5, 2026, with a response deadline of August 19, 2026. This solicitation targets service providers capable of conducting accurate and reliable confirmation testing of oral fluid samples, likely for use in workplace or institutional drug screening programs within the state’s correctional system. The contract is classified under the SLED category, indicating it is targeted at state, local, or educational government entities, with performance expected to occur within Texas. Haley Seils serves as the primary point of contact for inquiries, reachable via phone at 936-437-3872 or email at haley.seils@tdcj.texas.gov. There is no specified set-aside or NAICS code provided, suggesting the opportunity is open to all qualified vendors regardless of business size or classification. Proposals must be submitted through the Texas SmartBuy portal, and vendors are expected to meet all technical and regulatory standards required for forensic laboratory confirmation testing of oral fluid specimens.

Texas Department of Criminal Justice

POSTED

about 6 hours ago

DEADLINE

Monthly Shredding Services

Solicitation # monthly-shredding-services

Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, including the provision and maintenance of shredding containers and monthly pick-up and destruction of confidential materials. At 701 Saint Louis Ave., Excelsior Springs, MO, vendors must supply 16 containers—eight console units and eight Bin 64 units—and at 63001 Rockhill Rd., Suite 102, Kansas City, MO, one console container is required. Services must be performed once a month at both sites, with all materials securely shredded and disposed of in compliance with applicable regulations. The contract period runs from October 1, 2026, through September 30, 2027, and all items must be delivered F.O.B. destination. Offerors must submit a detailed fee-for-service bid using the provided bid sheet, including a full cost breakdown, proposed service schedule, and all required documentation such as the Vendor Acknowledgement Form, Form W-9, Certificates of Insurance, Anti-Lobbying Certification, FFATA notice, business license if applicable, and a separate “Expectations to Bid Conditions” sheet outlining any deviations. Bids are due by 12:00 p.m. on August 24, 2026, and must be mailed to the specified address with the envelope clearly labeled. The solicitation is restricted to small businesses under the SBA set-aside program, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business categories, with a NAICS code of 561990. Contractors must have an active Unique Entity ID and SAM.gov registration. Performance is subject to strict security and conduct rules, including prohibition of alcohol, tobacco, drugs, and firearms on site, and no fraternization with center staff or students. Compliance with federal labor standards is mandatory, including adherence to the Service Contract Act, Executive Order 14026 minimum wage requirements, the Davis Bacon Act, and Affirmative Action policies. Bonding requirements are tied to project value: contractors may need a 100% payment bond and additional security for projects between $35,000 and $150,000, or both performance and payment bonds for projects exceeding $150,000. Insurance coverage including liability, workers compensation, automobile, and builders risk must be documented. All clauses under

ETR/Excelsior Springs Job Corps Center

POSTED

about 7 hours ago

DEADLINE

B533 Process Water Samples for Renal Dialysis, VA Puget Sound Health Care System

Solicitation # 36C26026Q0793

The contract under solicitation number 36C26026Q0793 requires the processing of water samples for the Renal Dialysis Unit at the VA Puget Sound Health Care System in Seattle, Washington, with performance centered at 98108. The scope includes conducting Colony Forming Unit, LAL, AAMI, and Fluid Balance testing, all essential to meet the stringent safety standards mandated by the Association for the Advancement of Medical Instrumentation and equipment manufacturers to safeguard dialysis patients. This is a service-disabled veteran-owned small business set-aside under NAICS code 541380, and all bids must be submitted by the deadline of August 15, 2026. The offering is managed by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 based in Vancouver, Washington, with Eric A Lingenfelter identified as the primary point of contact for inquiries.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 11 hours ago

DEADLINE

AN41--Research Services Neural Stem Cell Study for Spinal Cord Injury Pre-solicitation Notice with Intent to Sole Source

Solicitation # 36C24E26R0021

The Department of Veterans Affairs intends to award a sole source contract to Pharmaron (San Diego) Lab Services LLC for a one-year period to conduct an In vivo GLP study evaluating the safety, toxicity, and biodistribution of grafting a GMP H9 scNSC Working Cell Bank into athymic rats with spinal cord injury. The vendor will be responsible for the full execution of the study in strict compliance with FDA 21 CFR Part 58, including master protocol development, animal procurement, surgical and post-surgical care, animal perfusion, and generation of a final GLP-compliant report. The study requires rats to be injured, grafted with neural stem cells or controls, and sacrificed at 1, 3, or 9 months post-graft, with time-sensitive, hand-delivered stem cells transported on ice from the VA San Diego Medical Center, necessitating the vendor’s physical proximity to maintain scientific integrity. Pharmaron is designated as the only capable provider due to its unique integration of specialized expertise in neural stem cell therapies, proximity to the VA San Diego facility, and ability to deliver the entire suite of required GLP services under one framework, which no other vendor can match within the required timeline. This sole source procurement is justified under RFO 6.103-1, as no other source can satisfy the agency's critical needs to support regulatory submissions and clinical translation of therapies for spinal cord injury—a condition disproportionately impacting Veterans. The contract falls under NAICS code 541380 with a $19 million size standard and PSC AN41. Interested parties may submit inquiries via email to Ann Marie Stewart, Contracting Officer, until August 10, 2026, though the decision to pursue competition remains at the sole discretion of the VA.

Rpo East (36C24E)

POSTED

about 11 hours ago

DEADLINE

Q301--Water Quality Testing - STC

Solicitation # 36C26326Q0971

The St. Cloud VA Health Care System in Minnesota is conducting market research to identify qualified contractors capable of providing accredited water quality testing services under NAICS code 541380, specifically requiring accreditation from the Minnesota Department of Health Environmental Laboratory Accreditation Program. This notice is not a solicitation and does not obligate the government to award a contract; it is solely for gathering information on available vendors, their capabilities, and socio-economic classifications, including whether they are SDVOSB, VOSB, Small Business, HUBZone, 8(a), Women-Owned, or other designated small business categories. Responses must include company information, SAM Unique Entity ID, a capability statement, and indication of any existing federal contracts such as GSA, FSS, or SEWP that could support procurement. All responses must be submitted via email to Contract Specialist John Milroy by 12:00 PM Central Time on August 12, 2026. The place of performance is St. Cloud, MN, with the coordinating office located in Saint Paul, MN. Responders are responsible for all costs associated with submitting information, and any proprietary data provided will be handled in accordance with applicable regulations. This action is strictly for planning and acquisition decision-making purposes under FAR 15.201(e), and submission does not guarantee inclusion on any future bidder list or receipt of a solicitation.

Network Contract Office 23 (36C263)

POSTED

about 11 hours ago

DEADLINE

H146--NEW Water Testing Services

Solicitation # 36C24426Q0847

The contract titled H146--NEW Water Testing Services is a combined solicitation issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 based in Pittsburgh, Pennsylvania, with a specific set-aside for Veteran-Owned Small Businesses. The solicitation number is 36C24426Q0847, posted on August 5, 2026, with responses due by August 12, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code is 541380, indicating services related to other scientific and technical consulting services, likely encompassing water quality analysis and environmental testing. The primary place of performance is in Altoona, Pennsylvania, with a ZIP code of 16602, and all work must be conducted in compliance with VA standards and requirements. The primary point of contact is Contract Specialist Keri Lewis, reachable at keri.lewis2@va.gov, who can provide further information or clarification regarding the solicitation. The full details and supporting documents are available via the SAM.gov link provided, and only eligible Veteran-Owned Small Businesses may submit proposals under this set-aside.

244-NETWORK Contract Office 4 (36C244)

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

Solicitation # 28321326Q00000270

The contract is a firm-fixed-price solicitation issued by the Social Security Administration’s Office of Acquisition and Grants under solicitation number 28321326Q00000270, set aside exclusively for small businesses under NAICS code 561990, with a size standard of $21.5 million in annual receipts. The scope entails providing secure, onsite destruction of Personally Identifiable Information (PII) documents and recycling services for non-sensitive materials, including single-stream and cardboard recycling, at SSA’s Main Complex and Perimeter East Building in Baltimore, Maryland. Services occur biweekly for PII destruction and on Tuesdays and Fridays for recycling, with contractors responsible for delivering, maintaining, repairing, and replacing specialized lockable containers meeting strict specifications—minimum 0.125-inch polyethylene construction, polyurethane casters, and distinct color coding to separate PII from recycling units. All containers must remain locked except during authorized service, and keys must be provided to SSA personnel, with replacements and repairs conducted at no additional cost to the government. The contract includes a base performance period from September 1, 2026, through August 31, 2027, with four optional one-year periods and a potential six-month extension under FAR 52.217-8, though no pricing details are available in the submitted documentation, rendering the contract value undetermined. All contractor personnel must comply with security and suitability requirements as outlined in FAR clause 2352.204-1 and undergo personal identity verification per FAR 52.204-9, while the contractor must maintain a current point of contact list and respond to unscheduled requests within one business day. Services are not performed on federal holidays unless authorized. The contractor must submit monthly documentation, including Certificates of Destruction, and ensure all materials are screened for contaminants prior to destruction. Evaluation will be based on the most advantageous offer, considering both price and non-price factors, without a defined trade-off methodology or minimum technical acceptability threshold. The solicitation requires compliance with multiple FAR clauses related to labor standards, whistleblower rights, equal opportunity, employment eligibility, trafficking in persons, and system for award management maintenance, along with adherence to specific container and operational requirements detailed in attachments covering pricing, pickup locations, collection schedules, and estimated volumes. Proposals must be submitted via FedConnect or email to Katherine Medeiros by August 7, 2026,

Office of Acquisition and Grants

POSTED

about 19 hours ago

DEADLINE

Traffic Control and SignageThe contract pertains to the installation of temporary and permanent traffic control devices and signage to ensure site safety, under the authority of the Department of Land & Natural Resources in Hawaii. It is classified as a subcontract with a NAICS code of 561990, indicating it falls under other support activities for transportation. The solicitation was posted on August 4, 2026, with a response deadline of August 22, 2026, and performance is expected to occur within Hawaii, though specific location details are not provided. There is no set-aside designation or organization type specified, and no point of contact information is included. Interested parties must respond through the provided web portal before the deadline to be considered for award.

Department of Land & Natural Resources

POSTED

DEADLINE

Supply of Color-Coded Waste ContainersThe contract requires the supply and ongoing maintenance of durable, color-coded 3-cubic-yard waste containers, specifically brown containers for trash and refuse and green containers for recycling. These containers must be built to withstand regular use and environmental exposure while maintaining clear, lasting color differentiation to ensure proper waste sorting by users. The work is intended for the Parks and Wildlife Department in Texas and is classified under NAICS code 332420, indicating it involves fabricated metal product manufacturing, likely focusing on the fabrication and durability of the containers themselves. The contract is structured as a subcontract and is open for responses until August 18, 2026, with the solicitation posted on August 4, 2026. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, though the procurement is managed through the Texas SmartBuy portal for vendor access and submission.

Parks and Wildlife Department

POSTED

DEADLINE

Deferred Submittals Special InspectionThe contract requires specialized inspection and structural observation services for engineered systems that have deferred submittals, including critical components such as structural connections and facade elements. These inspections must ensure compliance with approved designs and building codes throughout construction, with particular attention to items whose detailed submittals were delayed but are essential to structural integrity and safety. The work is tied to a project under the Mayor's Office of Housing and Community Development in San Francisco, focusing on ensuring quality and code adherence in complex building systems where design details may not be fully available at the outset of construction. The opportunity is listed as a subcontract with a NAICS code of 541380, indicating it falls under architectural, engineering, and related services. The solicitation was posted on August 4, 2026, with a response deadline of August 29, 2026, giving potential bidders approximately four weeks to prepare and submit proposals. The place of performance is firmly located in San Francisco, and while specific contact information is not provided, the contract details can be accessed through the San Francisco City Partner portal. No set-aside classification is indicated, meaning the contract is open to all qualified proposers without preference based on business size or ownership type.

Mayor's Office of Housing and Community Development

POSTED

DEADLINE

Materials Testing Laboratory ServicesThe contract entails performing laboratory and field testing on a range of construction materials including concrete, grout, welds, fireproofing, and fire caulking, all in accordance with the specified contract documents. The work requires adherence to standardized testing protocols to ensure compliance with structural and safety requirements for construction projects under the purview of the Mayor's Office of Housing and Community Development in California. Testing activities will be conducted both onsite at project locations and in dedicated laboratory settings to validate material performance and integrity throughout the construction lifecycle. The solicitation, titled Materials Testing Laboratory Services, was posted on August 4, 2026, with responses due by August 29, 2026. It is classified as a subcontract under NAICS code 541380, indicating specialized scientific and technical services. Performance of the work is mandated to occur in San Francisco, and while other details such as set-aside status and point of contact are not provided, the requirement specifies that the contractor must deliver accurate, timely, and documented test results aligned with the project's engineering and regulatory standards. Subcontractors bidding on this opportunity must be capable of handling diverse material testing tasks with precision and in compliance with relevant building codes and safety protocols.

Mayor's Office of Housing and Community Development

POSTED

DEADLINE

Electrical Systems Testing

Solicitation # 6365

The City of Salem, Oregon is soliciting bids for Electrical Systems Testing under Solicitation Number 6365, with a response deadline of August 19, 2026, at 6:00 PM Pacific Time. The bid opportunity was posted on August 4, 2026, and is open to qualified contractors capable of performing comprehensive testing of electrical systems in alignment with applicable codes and standards. All work is expected to be performed within the state of Oregon, though the specific location within the state has not been detailed. The primary point of contact for inquiries is the Contracts and Procurement office, reachable via email at contracts@cityofsalem.net. Bidders must submit their proposals through the official portal linked in the solicitation details, as no alternative submission methods are indicated. There is no set-aside designation specified for this solicitation, making it open to all eligible respondents regardless of business size or ownership category.

City of Salem, OR

POSTED

DEADLINE