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MATHESON TRI-GAS, INC.

MATHESON TRI-GAS, INC. is a federal contractor, registered under UEI KGMBWMKBMKP3. It has been awarded $8,521 in federal contracts. Primary work spans Industrial Gas Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

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UEI Code

KGMBWMKBMKP3

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Open opportunities in MATHESON TRI-GAS, INC.'s top NAICS codes and agencies

NAICS: 325120
New
Federal
6830--Beckley VAMC Bulk Oxygen
Solicitation # 36C24527Q0034
The Department of Veterans Affairs, through Network Contracting Office 5, has issued a sources sought notice for the delivery of liquid bulk oxygen to the Beckley VAMC located at 200 Veterans Ave, Beckley, WV. This notice is for planning and market research purposes only and does not constitute a formal solicitation or an obligation by the government to award a contract. The requirement involves the delivery of 4,373,800 cubic feet of nonflammable liquid bulk oxygen, utilizing a VA-owned storage container with a 107 cf capacity. The government may also opt to rent contractor-owned cylinders at the same price as the fill for VA-owned cylinders. Deliveries must be made within two workdays after receipt of order between 8:00 A.M. and 4:00 P.M., Monday through Friday. The proposed period of performance consists of a base year from March 2, 2027, to March 1, 2028, with four subsequent one-year option periods extending through March 1, 2032. Contractors are responsible for all vaporization losses, and measurements will be based on calibrated liquid flow meters or level gauges. Compliance with the Compressed Gas Association Pamphlet No. P-6 for density and volume conversions is required, along with adherence to all local, state, and federal regulations for compressed gases. Additionally, contractors must maintain liability insurance and provide an annual certificate of liability to the VA. Interested sources under NAICS code 325120 must submit their capabilities, business size status, and general pricing to Contracting Officer Ryan Singletary by October 23, 2026, at 12:00 PM Eastern Time. Responses should include details regarding manufacturer or distributor status, any existing federal contracts such as GSA or NASA SEWP, and confirmation of their small business status.
245-NETWORK Contract Office 5 (36C245)

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NAICS: 334516
New
Federal
Grayloc Products (hubs, clamps/studs/nuts, and seals
Solicitation # 80NSSC27944845Q
The National Aeronautics and Space Administration Stennis Space Center is seeking capability statements for the procurement of Grayloc Products, specifically hubs, clamps, studs, nuts, and seals. This requirement is categorized under NAICS code 334516 and is being conducted as an acquisition of commercial items under FAR Part 12. The government intends to issue a sole source contract to Grayloc Products, L.L.C. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required components. The scope of work includes various specialized items such as Grayloc seal rings, hubs, and clamps with specific material requirements including AISI 630, SA105, and SA182-F304. Deliverables must include a certificate of compliance and material test reports, with certain PTFE CTD seal rings adhering to GPCS 6.3.1.2.1 standards. Performance and delivery will take place at the Stennis Space Center in Mississippi, with an expected lead time of one to eight weeks after receipt of order. Interested vendors must submit written capability statements referencing the notice ID by October 16, 2026, at 4:00 p.m. CST. Please note that quotes will not be evaluated at this stage, as the government is only requesting capability statements to determine if the procurement should be conducted on a competitive basis.
National Aeronautics And Space Administration

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2 days ago

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NAICS: 325120
New
Federal
6835--Clarksburg Medical Gas Cylinders
Solicitation # 36C24527Q0032
The Department of Veterans Affairs, Network Contracting Office 5, has issued a sources sought notice for planning purposes to identify capable vendors for medical gas cylinders to support the Louis A Johnson VA Medical Center and its Community Based Outpatient Clinics in Clarksburg, West Virginia. This is not a solicitation for bids or a request for proposals, and no contract will be awarded from this specific notice. The requirement involves a twelve month base period with four subsequent option years. The scope includes the supply and monthly rental of various medical gases, including oxygen, nitrous oxide, and nitrogen in multiple sizes, as well as the provision of 24/7 telephone support. Qualified contractors must adhere to strict regulatory standards, including FDA Current Good Manufacturing Practice regulations, DOT specifications under Title 49 CFR, and the Federal Food, Drug, and Cosmetic Act. All products must conform to the United States Pharmacopeia and National Formulary, with specific labeling and color coding following CGA Publications C-7 and C-9. Delivery requirements are stringent, with standard requests fulfilled within 24 hours or the next business day and emergency deliveries completed within two hours. Interested parties under NAICS code 325120 must submit their business size status and capability information to the contracting officer by October 23, 2026.
245-NETWORK Contract Office 5 (36C245)

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NAICS: 325120
New
International
Supply and Delivery of Carbon Dioxide and Operational Materials on an As-Required Basis
Solicitation # 2026-325
The Town of Caledon has issued solicitation 2026-325 for the supply and delivery of carbon dioxide and operational materials on an as-required basis. The contract features an initial term of two years, with the option for the Town to extend the agreement for up to three additional one-year periods. Bids must be submitted electronically by November 9, 2026, and will be awarded to the compliant bidder offering the lowest pricing, with ties resolved by a coin toss. The scope includes the rental of a 750 lb carbon dioxide tank at the Mayfield Recreation Complex and requires deliveries to be made typically between 8:00 am and 4:30 pm, with a specific provision for emergency deliveries within 24 hours. Compliance requirements are stringent, prohibiting any subcontracting of the work and requiring the bidder to use their own certified personnel and equipment. Suppliers must adhere to WHMIS 2015, the Hazardous Products Act, and the Hazardous Products Regulations, ensuring all containers are sound and properly labeled. Mandatory submission requirements include three professional references from the past five years and written verification of technician certifications. Additionally, the successful vendor must maintain comprehensive insurance, including $5,000,000 in Commercial General Liability and $2,000,000 in Automobile Liability, and provide a WSIB Clearance Certificate. Payment is issued in full upon acceptance via cheque, EFT, or purchasing card.
Town of Caledon

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3 days ago

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NAICS: 325120
New
Federal
Medical Gas System Activation and Bulk Oxygen Tank Services
Solicitation # 36C24927Q0003
Solicitation 36C24927Q0003 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical-grade liquid oxygen supply services and a bulk tank system for the new Robley Rex VA Medical Center in Louisville, Kentucky. The scope of work includes the provision, installation, maintenance, and refilling of a 6,000-gallon primary tank and a 900-gallon reserve tank. The contractor is responsible for all piping connections, vaporizers, alarm system wiring, and remote monitoring. All work must adhere to strict safety and regulatory standards, including NFPA 99, NFPA 55, and VHA Directive 7515(1), with system verification performed by an independent ASSE 6030 certified verifier. The contract is structured with a base period and four option periods, covering deliverables such as system verification testing, routine and emergency tank filling, and monthly tank rentals. Award will be based on the most advantageous offer, evaluating technical specifications, price, delivery schedule, and warranties. A critical technical requirement is the submission of an OEM Authorized Distributor Letter if the offeror is not the original equipment manufacturer. Invoices must be submitted electronically in arrears via the VA's designated system, with payments made through Electronic Funds Transfer. Proposals are due by November 17, 2026, and must include a signed Standard Form 1449 and active SAM registration.
249-NETWORK Contract Office 9 (36C249)

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3 days ago

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