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LINDE GAS USA LLC

Subsidiary ofL'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDEUEI: MGHMGPP7B853

LINDE GAS USA LLC is a federal contractor, registered under UEI MGHMGPP7B853. It has been awarded $474,233 in federal contracts. Primary work spans Liquefied Petroleum Gas (Bottled Gas) Dealers, Industrial Gas Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MGHMGPP7B853

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

116

All time

Active

0

Currently performing

Completed

116

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$423.1K89.2%Department Of Veterans Affairs$51.1K10.8%

Awards by NAICS

454312 - Liquefied Petroleum Gas (Bottled Gas) Dealers$210.7K44.4%325120 - Industrial Gas Manufacturing$198.4K41.9%

- Unknown NAICS$53.8K11.3%

325188 - All Other Basic Inorganic Chemical Manufacturing$7.5K1.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$3.8K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Gas System Activation and Bulk Oxygen Tank Services

Solicitation # 36C24927Q0003

249-NETWORK Contract Office 9 (36C249)

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # 49508

Solicitation H-27-229K, issued by the Arkansas Department of Transportation (ARDOT), seeks bids for the procurement of Solid Complex Chlorides and Mineral (CCM) products used for ice removal. The contract requires products to meet strict chemical composition, grading, and quality standards, specifically conforming to ASTM D 632, ASTM E534-18, and NACE Standard TM0169-95. Deliveries must be made F.O.B. destination in either bulk or new super sacks not exceeding 2,500 pounds each. Sacks must be clearly marked with the manufacturer's name and net weight, while bulk deliveries require a certified analysis of total chloride content. Material must be delivered in a free-flowing usable condition to avoid rejection. Bidders must provide firm unit prices inclusive of all freight charges, as discounts will not be considered during the award process. Mandatory submission requirements include a bid bond in the form of a cashier's check, certified check, or surety bond, as well as various state-mandated certifications. These certifications cover the prohibition of employing illegal immigrants, restrictions on boycotting Israel and certain energy or firearms industries, and prohibitions against contracting with scrutinized companies majority-owned by the PRC. Additionally, applicants must disclose any positions of control or influence held within the Arkansas General Assembly or state boards to prevent conflicts of interest.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 22 hours ago

DEADLINE

Drilling Consumables and Mud ServicesThis subcontract for Drilling Consumables and Mud Services supports prime contractors on MSTS-DOE projects located at the Nevada National Security Site in Mercury. The scope of work involves the supply and management of drilling mud and Loss Circulation Materials specifically designed for shale and calcareous sandstone formations. The provider is responsible for implementing the conceptual LCM program, managing storage volume requirements, and ensuring the timely delivery of all necessary mud systems and consumables to the project site. The opportunity is associated with NAICS code 424690 and is managed under the Department of Energy. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline set for November 13, 2026.

Msts – DOE Contractor

POSTED

DEADLINE

in about 1 month

Sidewalk De-Icer Material SupplierThis subcontract agreement establishes a partnership for the supply of sidewalk de-icer material to prime contractors serving the Nashville Electric Service in Nashville, Tennessee. The scope of work requires the delivery of 500 units of 50 lb. bags of de-icing material that must adhere to specific product standards, including Safe Step IceMelter with MG 104, Scotto Clean Melt, GN Chem Calcium Chloride, or Ossian EcoMelt. Suppliers proposing alternate brands are required to provide comprehensive technical descriptive literature for approval. The contract is categorized under NAICS code 424690 and focuses on the procurement and delivery of the approved materials to ensure safe sidewalk conditions.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5352

Nashville Electric Service is soliciting bids for the procurement of 500 units of sidewalk de-icer, specifically 50 lb bags of Safe Step Ice Melter with MG 104. Acceptable products include Scotto Clean Melt, GN Chem Calcium Chloride 060-7200, Ossian EcoMelt, or an approved equal. Bidders must specify the brand they are quoting in the comments field and provide descriptive literature if proposing an alternate brand. All bids must be submitted through the Bid Center by 2:00 pm local time on October 15, 2026. Vendors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between part numbers and descriptions, vendors must contact procurement representative Bailey Allen for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Glycol Ether EB (Butyl Cellosolve) – Bulk Tanker Supply

Solicitation # 52-IFB-2436119563-YJK

Solicitation 52-IFB-2436119563-YJK is an Invitation for Bids issued by the North Carolina Department of Adult Correction for the bulk tanker supply of Glycol Ether EB (Butyl Cellosolve). The contract is an Agency Specific Term Contract with an initial term of three years, requiring the delivery of 135,000 pounds of the chemical to the Janitorial Products Plant in Norlina, North Carolina. Deliveries must be made Free-On-Board Destination, with each individual tanker load consisting of 45,000 pounds to be delivered within fifteen consecutive calendar days following the receipt of a purchase order. The state will award the contract based on the best value, evaluating bids on completeness, cost, responsibility, delivery promptness, and suitability. Vendors must be registered in North Carolina and in good standing, providing an eVP number and certification of financial stability. Key requirements include the provision of a current Safety Data Sheet with each invoice and adherence to sustainability reporting. Bids must be submitted via the Sourcing Tool by November 2, 2026, at 2:00 PM ET, and must include all required certifications, pricing forms, and legal disclosures.

Department of Adult Correction

POSTED

DEADLINE

Water Purification Materials

Solicitation # 65-26

The City of Prince Albert is seeking bids for the supply of water purification materials to support the operations of its Water Treatment Plant for the 2027 fiscal year. All provided chemicals must be approved under the ANSI/NSF Standard 60 for Drinking Water Treatment Chemicals regarding health effects. Interested bidders must register and manage their entire submission process through the VendorPanel electronic bidding system. The deadline for bid submission is 2:00 p.m. Saskatchewan Time on Tuesday, October 20, 2026. All solicitation documents, addenda, and award notifications will be handled exclusively through the designated online portal.

City of Prince Albert

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Snowmaking Chemicals

Solicitation # AB-2026-06806

Forestry and Parks is seeking quotes for the supply and delivery of snowmaking chemicals under solicitation AB-2026-06806. The resulting contract will operate on an as-required basis through March 31, 2027, with historical seasonal usage estimated between 10 million and 13 million gallons of water treated. While pricing is based on a baseline quantity sufficient for 1 million gallons for evaluation purposes, there is no guaranteed volume. Suppliers must provide chemicals compatible with existing infrastructure, including snow lances, Ratnik ground guns, and SMI Puma and TechnoAlpin T40 fan guns. Requirements include detailed unit of measure, delivery pricing, application rates, and manufacturer literature proving the product will not damage or clog equipment. Additionally, a Short Form Material Safety Data Sheet must be submitted. Responses are due by October 23, 2026.

Forestry and Parks

POSTED

DEADLINE

FR3 Natural Ester Fluid SupplierThis subcontract agreement establishes a partnership for the supply of insulating fluid to prime contractors working on City of Hayward Public Works projects. The selected supplier is responsible for providing and delivering 466 gallons of Envirotemp FR3 natural ester fluid, ensuring that all shipments are accompanied by proper fluid certification and dielectric-strength test results. The scope of work necessitates the use of appropriate fluid containment and delivery tankers to ensure safe and efficient transport. This procurement effort is managed under NAICS code 424690, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Landfill Gas Blower & Gas Handling System ManufacturingThis subcontract involves the manufacture and supply of specialized gas handling systems for prime contractors working on City of Salt Lake landfill projects. The scope of work focuses on the design and fabrication of industrial blowers capable of providing 25 to 48 inches of water column vacuum at flow rates between 1,000 and 4,000 scfm. To ensure operational safety and compliance, the systems must utilize sound-attenuating enclosures that keep sound pressure below 85 dbA at a distance of 3 feet and employ materials compatible with corrosive landfill gas environments. The final deliverables consist of fully assembled blower and gas handling skids. This opportunity is categorized under NAICS code 325120 and is associated with the state of Utah. Interested parties must adhere to the response deadline of October 30, 2026.

POSTED

DEADLINE

Glycol Supply & ChargingThis subcontract for Glycol Supply and Charging supports prime contractors working on City of Red Deer Wastewater Treatment Plant projects. The scope of work involves the provision of a 50/50 inhibited propylene glycol solution, including the mixing and charging of the hydronic system. To ensure quality and compliance, all materials must be CSA approved, and the contractor is responsible for conducting strength tests prior to the final turnover. The ultimate objective of the contract is the delivery of a fully charged and tested glycol heating system. Interested parties should note that the response deadline for this opportunity is November 3, 2026.

City of Red Deer

POSTED

DEADLINE

Isoflex Door Bearing Grease SupplierThis subcontract agreement establishes the requirements for a supplier to provide authentic Isoflex brand door bearing grease to prime contractors supporting the Dallas Area Rapid Transit agency in Texas. The supplier is responsible for sourcing and delivering lubricants that strictly adhere to manufacturer part number specifications, ensuring the product is of merchantable quality and specifically suitable for transit door bearing applications. The contract mandates the delivery of specified quantities of the lubricant to designated destinations. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. The procurement falls under NAICS code 325120.

Dallas Area Rapid Transit

POSTED

DEADLINE

Training on MB Paint Truck - Similar 1

Solicitation # 21412

The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 21412 for the procurement of chemicals for the Plant CW chemical system. The board intends to award the purchase order to the lowest responsive and responsible bidder, reserving the right to split the award among multiple vendors. Quotes must be submitted electronically via the Bonfire hub by 2:00 pm Central Time on October 14, 2026. Proposed products must be new, current models and conform to provided specifications; if requested, suppliers must demonstrate technical equivalence to referenced products at their own expense. Deliveries are required F.O.B. destination to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:00 PM. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax-exempt. Because the procurement involves chemicals, sellers must comply with OSHA regulations by providing Material Safety Data Sheets and appropriate hazard warning labels. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties, and includes a 10-day written notice period for non-performance. Additionally, vendors must adhere to federal contract compliance standards, including Executive Order No. 11246 and anti-gratuity certifications.

Dfw International Airport

POSTED

DEADLINE

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

26-06 Chemicals for the Water and Wastewater Treatment Plants

Solicitation # 26-06

The City of Delaware is soliciting bids for the purchase and delivery of chemicals for its Water and Wastewater Treatment Plants for a twelve-month period beginning January 1, 2026. The contract requires the supply of various chemicals, including Liquid Chlorine, Sodium Hydroxide, Liquid Ferric Chloride, and Liquid Aluminum Chlorohydrate, among others. All materials must be delivered Free on Board and unloaded at either the Delaware Water Treatment Facility or the Upper Olentangy Water Reclamation Center. Bids must be submitted electronically via Bid Express by October 19, 2026, at 11:00 a.m. The contract will be awarded to the responsible bidder providing the lowest responsive bid based on unit pricing. Technical compliance is critical, as chemicals must meet specific AWWA and ANSI/NSF standards. Bidders are required to submit Material Safety Data Sheets for each chemical and proof of ISO 9001 certification for manufacturers; failure to provide MSDS will result in bid rejection. Additionally, the successful vendor must provide chemical handling and safety training one week prior to the start of supply. Deliveries are restricted to Monday through Friday, generally between 8:00 a.m. and 4:00 p.m. Payment is based on certified scale weight slips and requires a City-issued purchase order. The successful bidder must also provide necessary bonds and insurance documentation within 15 days of the Notice of Award.

City of Delaware

POSTED

DEADLINE

Solicitation # 49475

Avon Lake Regional Water is seeking bids for its Annual Chemical Supplies contract for the 2027 calendar year. This solicitation, identified as WS-WW-2026-05 under solicitation number 49475, covers the performance period starting January 1, 2027, and ending December 31, 2027. The opportunity was officially posted on October 9, 2026, and requires all responses to be submitted by the deadline of October 27, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

Avon Lake Regional Water

POSTED

DEADLINE

Specialty Water Treatment Chemical SupplierThis subcontract opportunity is for a Specialty Water Treatment Chemical Supplier to provide Sodium Hydroxide and Antiscalant chemicals for prime contractors working on Montgomery County Environmental Services water treatment projects in Ohio. The selected supplier will be responsible for the delivery of chemicals in bulk, tote, and drum formats to municipal water treatment facilities, ensuring that all shipments are accompanied by the necessary Safety Data Sheets. To qualify, all supplied chemicals must adhere to AWWA and U.S. FDA specifications and maintain approvals from the OEPA and NSF. Interested parties must submit their responses by November 4, 2026, under NAICS code 424690.

Environmental Services

POSTED

DEADLINE

Hydrofluosilicic Acid SupplierThis subcontract opportunity is for the supply of Hydrofluosilicic Acid to support water fluoridation projects managed by Montgomery County Environmental Services in Ohio. The selected supplier will be responsible for delivering chemicals in 150 lb drums and 250 G totes to various municipal and federal locations, ensuring that all shipments are accompanied by the necessary Safety Data Sheets. To ensure safety and quality, all provided materials must strictly adhere to AWWA and U.S. FDA specifications and maintain approvals from the OEPA and NSF. Interested parties must submit their responses by November 4, 2026, under NAICS code 424690.

Environmental Services

POSTED

DEADLINE