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Glenn Oil Company

UEI: SLED_26BFFFCE874E5667

Glenn Oil Company is a federal contractor, registered under UEI SLED_26BFFFCE874E5667. It has been awarded $428,000 in federal contracts. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_26BFFFCE874E5667

Federal Contracting Overview

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

AI Capability Profile

Glenn Oil Company provides specialized services within the petroleum and chemical products manufacturing sector, specifically focusing on the requirements associated with NAICS 325120. The company has experience supporting the Department of Defense. Their industry focus is centered on the producti...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$428.0K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$428.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Bulk and Cylinder Gas Supply Roster

Solicitation # PRJ110915

The BC Institute of Technology, under the Province of British Columbia, has issued solicitation PRJ110915 for a Bulk and Cylinder Gas Supply Roster. This procurement process seeks to establish a qualified list of suppliers capable of providing gas supplies within the state of British Columbia. Interested parties must submit their responses by the deadline of November 5, 2026. Further details and submission guidelines can be accessed through the official BC Bid portal.

BC Institute of Technology

POSTED

DEADLINE

2027-2030 Industrial Gases

Solicitation # RFQ-88855

Solicitation RFQ-88855 is a requirement contract issued by the Northeast Ohio Regional Sewer District (NEORSD) for the procurement and delivery of industrial gases from 2027 to 2030. The scope includes the supply of various gases such as Acetylene, Oxygen, Argon, Nitrogen, Propane, and specialized certified standards, along with associated cylinder rentals and microbulk storage system services. Deliveries are required across multiple locations, including the Easterly, Westerly, and Southerly Wastewater Treatment Plants, as well as the Environmental and Maintenance Services Center. The contract mandates strict adherence to safety protocols, including Control of Hazardous Energy and Confined Space policies, and requires all deliveries to be accompanied by a Certificate of Analysis to validate gas quality. The contract will be awarded to the lowest and best bidder based on factors including experience, financial condition, industry reputation, and compliance with the District's Small Business Enterprise Program. Bidders must submit their proposals electronically via the OpenGov portal by November 3, 2026. Key operational requirements include a four-hour window for emergency deliveries and a mandatory 24-hour advance notification for standard cylinder deliveries or tank refills. Successful contractors must provide comprehensive insurance coverage naming NEORSD as an additional insured, comply with Ohio Workers' Compensation laws, and submit monthly invoices separately for each facility.

Technical Services Group

POSTED

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Medical-Grade Cylinder Gas SupplierThis subcontract opportunity is for a supplier to provide and distribute medical-grade cylinder gases to prime contractors working on Department of Veterans Affairs facility projects in Tucson, Arizona. The scope of work includes the manufacture or sourcing and delivery of filled cylinders containing Oxygen USP, Medical Air USP, Carbon Dioxide USP, Nitrogen NF, Nitrous Oxide USP, and Helium USP. To be eligible, the supplier must hold an Arizona Wholesale Drug Distributor license and maintain strict compliance with FDA Drug CGMP and NFPA 99 standards. Additionally, the contractor is responsible for implementing 2024 FDA labeling regulations, specifically including required hyperoxia warnings. Responses for this requirement are due by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

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Bulk Liquid Nitrogen (LN₂) Delivery and Tank Rental Services

Solicitation # 27-000068

The National Institutes of Health intends to procure continued bulk liquid nitrogen delivery and tank rental services from Roberts Oxygen Company, Inc. to support the Center for Cellular Engineering's 3T cell-manufacturing facility in Building 10. The anticipated period of performance runs from October 16, 2026, to September 30, 2027. These services are critical for the manufacture and storage of human cell and tissue-based products used in numerous patient-care clinical research protocols, including gene therapy and adoptive immunotherapy. This procurement is proposed as a sole source because Roberts Oxygen Company, Inc. owns the currently installed tank and plumbing system. Switching providers would necessitate costly infrastructure removal and installation, as well as a rigorous Quality Assurance requalification process that could disrupt FDA-regulated manufacturing and delay patient treatments. While this is not a request for competitive proposals, interested parties may submit capability statements to the designated point of contact by October 16, 2026, at 8:00 AM Eastern Time.

National Institutes Of Health Olao

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DEADLINE

6835--Med Gas Base Plus Four

Solicitation # 36C26226Q1475

This Request for Information and Sources Sought Notice is issued by the Department of Veterans Affairs Network Contracting Office 22 for planning purposes to identify qualified sources under NAICS 325120, Industrial Gas Manufacturing. The government intends to procure a variety of medical-grade cylinder gases, including Oxygen, Medical Air, Carbon Dioxide, Nitrogen, Nitrous Oxide, Helium, and Liquid Nitrogen, for the Tucson VAMC and its associated Community Based Outpatient Clinics. The estimated period of performance includes a base year starting November 1, 2026, with four subsequent option years. Deliveries are required on an as-needed, F.O.B. Destination basis, with standard deliveries scheduled Monday through Friday between 8:00 a.m. and 10:00 a.m. The contractor will be responsible for providing contractor-owned cylinders, filling government-owned cylinders, or a combination of both. All unit prices must be inclusive of transportation, hazmat, and fuel charges, as separate fees are prohibited. Strict adherence to regulatory standards is mandatory, including FDA Drug CGMP and Labeling, DOT Hazardous Materials Regulations, OSHA, NFPA 99, and Compressed Gas Association publications. Additionally, the awardee must maintain all necessary federal, state, and local licenses, including Arizona Wholesale Drug Distributor licenses. Invoicing must be processed electronically via the VA Tungsten Network. Interested parties must submit their capabilities statements, business size status, and SAM.gov information to the designated contract specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supplier of Calibrating Gas Mixture (NSN 6830016434232)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide calibrating gas mixture under NSN 6830016434232. The selected provider must produce or source the gas mixture and ensure all technical approvals are met by providing the necessary SDS and OSHA Hazard Warning labels. Delivery is required for one unit of the gas mixture on a FOB Destination basis to Devens, Massachusetts. To qualify, the supplier must demonstrate a proven yearly commercial sales record. Strict adherence to military standards is mandatory, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Acceptable shipping containers include U.N. certified 4G fiberboard boxes or Load Type IX pallets. Interested parties must respond by October 14, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Non-Flammable Calibrating Gas Mixture (Hydrogen Cyanide/Nitrogen)This subcontract involves the supply of a specialized non-flammable calibrating gas mixture consisting of Nitrogen and Hydrogen Cyanide at a concentration of 10 PPM. The product must adhere to RA001 DLA Technical and Quality Requirements and is intended for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Due to the toxic nature of the substances, the contractor is required to utilize high-precision gas mixing and bottling equipment to deliver one unit of the mixture under NSN 6830016088520. The contract is managed by the Department of Defense under NAICS code 325120, with the place of performance located in Devens, Massachusetts. Interested parties must note the response deadline of October 14, 2026. This procurement ensures the availability of critical calibration materials necessary for weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-0565

Solicitation SPE4A6-27-T-0565 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one 34-liter cylinder of calibrating gas mixture, specifically Isobutylene 10 PPM, Balance Air (NSN 6830-01-643-4232). The item is identified as a Commercial Off the Shelf product with a non-extendable shelf life of nine months. Delivery is required within 20 days after order to a destination in Devens, Massachusetts, using the fastest traceable shipping means. The contractor must maintain a commercial market acceptability record by demonstrating yearly sales to non-government sources for the duration of the contract. Due to the hazardous nature of the material, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for technical approval prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific palletization requirements under MIL-STD-147 for cylinders that cannot fit in UN-certified 4G fiberboard boxes. Quality assurance involves destination inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-0561

Solicitation SPE4A6-27-T-0561 is a fixed-price request for the procurement of one unit of a non-flammable calibrating gas mixture consisting of nitrogen and 10 ppm hydrogen cyanide. This commercial off-the-shelf item, identified by NSN 6830-01-608-8520, is supplied in a 58-liter cylinder with a non-extendable shelf life of 18 months. The requirement is managed by the DLA Weapons Support ASC Commodities Division, with delivery required within 20 days after order to a destination in Devens, Massachusetts. Due to the hazardous nature of the compressed gas, the contractor must provide an SDS and OSHA Hazard Warning Label for approval by technical personnel prior to award. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, with specific mandates for hazardous materials shipping and the prohibition of intentionally added mercury. Quality assurance will be conducted at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Delivery of Carbon Dioxide - WTP #1

Solicitation # city-of-ocala-ITB-WRS-270002-2027

The City of Ocala is seeking an experienced vendor to supply commercial NSF grade Carbon Dioxide for pH stabilization at Water Treatment Plant 1. Qualified vendors must possess at least three years of experience providing these services to municipalities of a similar size. All supplies are to be delivered to the facility located at 1808 NE 36th Ave, Ocala, Florida, with a maximum acceptable lead time of two weeks and delivery schedules coordinated through the City Project Manager. The resulting contract will have an initial term of three years with two optional one-year renewals. Annual price increases are capped at three percent unless mitigating market conditions exist, and any requests for increases must be justified by the CPI-U and submitted 90 days before the term ends. Because the current contract does not expire until March 2027, selected vendors must be able to maintain their bid pricing until the new contract officially commences.

City Of Ocala — Purchasing

POSTED

DEADLINE

Protective Coatings Requirements Contract

Solicitation # FA465926R0002

Solicitation FA465926R0002 is a Request for Proposal for a firm-fixed-price, indefinite delivery requirements contract to provide protective coating and painting services for industrial facilities at Grand Forks Air Force Base, North Dakota. This total small business set-aside under NAICS 238320 covers a five-year performance period from December 1, 2026, to November 30, 2031, with an optional six-month extension. The scope of work includes interior and exterior painting of walls, ceilings, and concrete floors, as well as airfield and parking lot striping, fire hydrant painting, and wall covering installation and repair. All work must adhere to UFC 3-190-06 and other applicable federal and Air Force standards. The contract will be awarded based on the Lowest Priced, Technically Acceptable (LPTA) solution. Offerors must demonstrate the successful completion of three similar contracts within the last four years and provide a past performance list of references. Proposals are due by October 15, 2026, at 4:30 PM CST and must be submitted in three separate documents covering experience, price, and past performance. Key financial requirements include a bid guarantee of 20,000 dollars and proof of bonding capacity with a single-project limit of at least 400,000 dollars and an aggregate capacity of 1,000,000 dollars. Payments will be processed electronically via the Wide Area WorkFlow system.

FA4659 319 Cons Pk

POSTED

DEADLINE

Calibrating Gas Mixture SupplierThis subcontract involves the supply of specialized calibrating gas mixtures to support prime contractors on Department of National Defence HFX Class Ship projects. The selected supplier will provide 30 bottles of 50% LEL methane, consisting of 2.5% methane balanced with air, for delivery to CFB Halifax and CFB Esquimalt. The supplier must ensure full compliance with the Transportation of Dangerous Goods Act and the Hazardous Products Act, and is required to provide bilingual Safety Data Sheets. Additionally, the contractor must maintain registration with the Controlled Goods Program to be eligible for this engagement.

Department of National Defence

POSTED

DEADLINE

TERMINATION,SHIELD,ELECTRICAL CONNECTOR & CALIBRATING GAS MIXTURE

Solicitation # W8482-275727/A

The Department of National Defence is soliciting offers for the procurement of electrical connector shield terminations and calibrating gas mixtures to support the Damage Control Monitoring and Alarm System for HFX Class Ships. The requirement consists of 80 electrical connector shield terminations (Part Number TCFS-24-62C-020-100 CH) and 30 bottles of calibrating gas mixture (Part Number AMC-CK2600-02), consisting of 2.5 percent methane balanced with air. Deliveries are split between CFB Halifax and CFB Esquimalt, with bids assessed on a Delivery Duty Paid basis. The contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis, and multiple contracts may be awarded. Bidders must provide the specific Part Number and NCAGE for all items; those proposing equivalent products must provide full specifications and guarantee that third-party warranties will not be adversely affected. Strict adherence to NATO Marking and Packaging Standards or US MIL-STD-2073/129 is required, and hazardous materials must comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act, including the provision of bilingual Safety Data Sheets. Proposals must be submitted via ePost or fax by October 6, 2026, and must include a technical proposal, a financial offer based on the Annex Basis of Payment, and completed submission and declaration forms. The resulting contract will be governed by standard terms and conditions covering performance, warranties, and security safeguarding for classified materials. Undisputed invoices will be paid within 30 days following the completion of work and submission of a packing slip or waybill to the designated payment offices in Halifax and Victoria.

Department of National Defence

POSTED

DEADLINE

Supplier of Chamber Oil (NSN 4310008308706)This subcontract involves the supply of specialized Chamber Oil to prime contractors supporting DLA Land and Maritime supply contracts. The required material must match NSN 4310008308706 or specific HDT Expeditionary Systems part numbers, including 25678, AM25678, D25678, or M25678. Deliverables include the physical oil along with all necessary Safety Data Sheets. The contract falls under NAICS code 325120 and is managed by the Department of Defense Maritime Supply Chain. Compliance with FAR 52.223-3 for hazardous material identification and FAR 52.223-23 for sustainable products is mandatory. The response deadline for this opportunity is October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

USP Grade Medical Oxygen Supply and DeliveryThis subcontract with the State of Idaho involves the continuous supply and delivery of USP Grade medical oxygen for prime contractors working on Idaho Division of Veterans Services facility projects. The scope of work includes performing keep-fill deliveries of liquid oxygen for a 1,500-gallon tank every Monday and Friday, as well as managing the exchange of empty Size E and Size H compressed oxygen tanks. To fulfill these requirements, the provider must utilize bulk delivery tankers compatible with 1,500-gallon tanks to ensure an uninterrupted supply of medical-grade oxygen. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026, falling under NAICS code 325120.

POSTED

DEADLINE

Bulk Oxygen, Inspection and Equipment Rental - ISVH-PF

Solicitation # 1456

The Idaho Division of Veterans Services is soliciting quotes for the delivery of USP Grade bulk liquid oxygen, medical oxygen equipment rentals, and related inspection services for the Idaho State Veterans Home in Post Falls. The scope of work includes maintaining a 1,500-gallon bulk tank on a keep-fill basis with deliveries every Monday and Friday as needed, as well as providing monthly rentals and fills for size E and H compressed oxygen tanks. The contractor is required to supply tank racks and must be capable of integrating with a telemetry system to trigger deliveries within two to four business days. Additionally, the vendor must perform annual certifications for the bulk tank, reserve manifold tanks, and 64 resident room oxygen ports in compliance with NFPA 99 regulations. The contract is awarded to the responsive and responsible vendor offering the lowest total cost for a one-year initial term, with four optional one-year renewals. Quotes must be submitted via the IPRO system by October 15, 2026. Selected vendors must meet specific insurance requirements, including CGL, Automobile, and Workers Compensation from insurers rated A-VII or better. Payment is processed monthly for actual services provided, and contractors are required to remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. All deliverables are shipped F.O.B. Destination, and the contractor must adhere to strict data privacy laws, including HIPAA.

POSTED

DEADLINE

Bulk Industrial Gas Supplier (Ni & O2)This subcontract opportunity, managed by DLA Maritime - Portsmouth for the Department of Defense, seeks a supplier for bulk Nitrogen and Oxygen gas mixtures to support prime contractors at the Portsmouth Naval Shipyard in Kittery, Maine. The selected provider must deliver certified industrial gases that adhere to Commercial Welding Society Specifications, ensuring all mixture proportions remain within strict tolerances as mandated by NFPA and OSHA standards. All deliveries must be accompanied by Material Safety Data Sheets and Certificates of Compliance. This procurement is designated as a Total Small Business Set Aside under NAICS code 325120. Interested parties must submit their responses by the deadline of October 19, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Bulk Gases IDIQ

Solicitation # SPMYM327Q5S01

DLA Maritime Portsmouth is conducting market research via a sources sought notice to identify interested vendors for a future five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract. The requirement involves the periodic delivery of bulk industrial gases, specifically bulk oxygen and bulk nitrogen with 95.5 percent purity, to Building 92 at the Portsmouth Naval Shipyard in Kittery, Maine. The anticipated contract structure consists of one base year and four option years, with annual usage for each gas estimated between 1,000 and 4,950 gallons. Deliveries are expected to occur as needed in quantities of 200 to 350 gallons per delivery during standard shipyard operating hours of 0630 to 1500, Monday through Friday. The government requires strict adherence to DOT, NFPA, and OSHA standards, as well as Commercial Welding Society specifications for gas mixture proportions. Vendors must provide Material Safety Data Sheets and Certificates of Compliance for all deliveries. Due to the nature of the facility, all contractor employees must be U.S. citizens, possess a valid photo ID, pass a background check, and obtain a DBIDS pass for shipyard access. This notice is for market research purposes only and is not a Request for Quote; a formal solicitation is anticipated to be posted on or about October 20, 2026. Interested vendors must submit their company name, address, contact information, CAGE code, and size status to the designated point of contact.

DLA Maritime - Portsmouth

POSTED

DEADLINE