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PACIFIC CONSOLIDATED INDUSTRIES LLC Riverside CA 92503 USA

UEI: SLED_21EC833960A38C36

PACIFIC CONSOLIDATED INDUSTRIES LLC Riverside CA 92503 USA is a federal contractor, registered under UEI SLED_21EC833960A38C36. It has been awarded $5,300,435 across 2 federal contracts. Primary work spans Industrial Gas Manufacturing and Air and Gas Compressor Manufacturing. Top awarding agencies include FA8205 Aflcmc Wauk and W074 Endist Savannah.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_21EC833960A38C36

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

FA8205 Aflcmc Wauk$3.3M63.1%

W074 Endist Savannah$2.0M37%

Awards by NAICS

325120 - Industrial Gas Manufacturing$3.3M63.1%

333912 - Air and Gas Compressor Manufacturing$2.0M37%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PACIFIC CONSOLIDATED INDUSTRIES LLC Riverside CA 92503 USA's top NAICS codes and agencies

6520--Quincy Dental Air CompressorThe U.S. Department of Veterans Affairs, through the Network Contracting Office 16, is seeking quotes for an Oil-Free Rotary Scroll Dental Air Compressor, specifically the Quincy Model QOF-15, under a combined synopsis/solicitation issued as an RFQ in accordance with FAR Part 12 commercial item procedures. This solicitation is exclusively for small businesses, with the NAICS code 339112 and a size standard of 1,000 employees, and is set aside as a total small business contract. The procurement falls under FSC/PSC 6520, and all responses must be submitted electronically to arlene.blade@va.gov no later than 2:00 PM CDT on August 7, 2026, with the subject line "Quincy Dental Air Compressor"; submissions must include the solicitation number 36C25626Q1130. Offers must be from vendors currently registered in SAM.gov, and the Government will not accept late, undelivered, or improperly formatted emails. All questions must be submitted in writing to the Contracting Officer by 8:00 AM CT on July 31, 2026, and no phone inquiries are permitted. The evaluation will compare quotations based on best value under FAR Part 12 procedures, utilizing the provisions and clauses specified in FAR 52.212-1, 52.212-2, and 52.212-4, including applicable VAAR supplements and deviations effective through May 2026. Bidders are responsible for regularly checking for amendments and confirming the successful delivery of their submissions. The place of performance is North Little Rock, AR, and the contracting office is located in Ridgeland, MS. Compliance with all solicitation requirements, including proper documentation and adherence to submission protocols, is mandatory for consideration.

256-NETWORK Contract Office 16 (36C256)

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VALVE, REEDThe contract pertains to the procurement of 81 units of a reed valve, identified by NSN 4310014912062 and part number ML12445466G1, with a delivery requirement of 362 days after order placement, targeting an original delivery date of August 20, 2027, and a need ship date of July 22, 2027. Delivery is FOB origin, and acceptance occurs at the destination facility located at DLA Distribution Puget Sound in Bremerton, Washington. Packaging must fully comply with MIL-STD-2073-1E, including clean and dry preservation without additional materials, cushioning using jute, medium thickness dunnage, and unit containers with open packaging indicators, while intermediate containers and palletization must adhere to DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and barcoding compliance is mandatory. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for explicitly exempted items such as functional batteries, fluorescent lamps, sensors, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract invokes multiple FAR and DFARS clauses, including those governing inspection at destination, changes, subcontracting, small business representation, cybersecurity safeguards, and the safeguarding of controlled defense information under NIST SP 800-171, with mandatory cyber incident reporting. Invoicing is exclusively through WAWF, and all contractors must maintain active SAM registration. The solicitation is set aside for small businesses, with evaluation based likely on an LPTA basis, requiring strict compliance with socioeconomic certifications, UEI and CAGE codes, affirmative disclosures for covered telecommunications equipment, and the Buy American and Berry Amendment requirements. The procurement is issued under a simplified acquisition procedure, with quotations submitted electronically via DIBBS, and no option periods or contract extensions are included.

FLUID HANDLING DIVISION

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HOOD ASSEMBLY FIBERThe contract pertains to the procurement of two units of HOOD ASSEMBLY FIBER with NSN 4310015843052 under solicitation SPE7M1-26-T-208X, issued as a Total Small Business Set-Aside with NAICS code 333912. The delivery is required within 59 days after award, with FOB Origin terms and final acceptance designated at the destination facility in Tracy, California. The contract value is fixed at $20,180.00 with no variance permitted in quantity. Packaging must conform to ASTM D3951 but is superseded by the more stringent requirements of the DLA Master List of Technical and Quality Requirements, with palletization governed by RP001 and all markings and labeling strictly adhering to MIL-STD-129, including mandatory barcoding and compliance with Unit of Issue and Quantity per Unit Pack specifications. The item must be delivered to W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, with the need ship date set for September 22, 2026 and the original required delivery date by December 10, 2026. Cybersecurity compliance includes a CMMC Level 2 self-assessment and adherence to Basic Safeguarding of Covered Contractor Information Systems and NIST SP 800-171 DOD Assessment Requirements. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard, the Federal Insecticide, Fungicide, and Rodenticide Act, and the Federal Food, Drug, and Cosmetic Act. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, export control, prohibition of hexavalent chromium, electronic invoicing via WAWF, and restrictions on procurement from Communist Chinese military companies. Offerors must maintain active SAM.gov registration, submit a Unique Entity Identifier and CAGE code, and represent their small business status and any applicable socioeconomic certifications such as SDB, WOSB, EDWOSB, HUBZone, or SDVOSB. Contract administration requires electronic invoicing through WAWF, with no paper invoicing permitted, and payment

MARITIME SUPPLY CHAIN

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Supply of NU CALGON 4300-26 A/C Flush (26lb Cylinders)The contract entails the procurement and delivery of twelve units of NU CALGON 4300-26, a 26-pound cylinder A/C flush product, specifically designed to meet stringent military and environmental compliance standards. This procurement is structured as a subcontract under a Total Small Business Set-Aside, ensuring exclusive eligibility for small businesses as defined by the Small Business Administration, and is classified under NAICS code 325120, which pertains to the manufacturing of industrial chemical products. The requirement is managed by DLA Maritime - Pearl Harbor, operating under the Department of Defense, and the product must be delivered in full compliance with all applicable regulatory and performance specifications to ensure operational readiness and environmental safety. The solicitation window opened on July 24, 2026, with a firm deadline for responses set for July 29, 2026, at 10:00 PM Eastern Time, leaving a short five-day period for qualified small businesses to submit proposals. There is no designated point of contact listed, and the place of performance details are unspecified, indicating flexibility in delivery logistics as long as the product meets the required technical and compliance criteria. The contract does not include an assigned solicitation number, suggesting it may be part of a streamlined or internal acquisition process. All offers must align with the product’s intended use in military air conditioning systems and demonstrate adherence to environmental protections, reinforcing the importance of both functionality and regulatory compliance in the supply chain.

DLA Maritime - Pearl Harbor

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Supply of APR (Air Pressure Relief) System ComponentsThe contract solicits the manufacture and delivery of Air Pressure Relief system components designed for biocontainment ventilation systems, with strict requirements to maintain pressure integrity and conform to the salient characteristics of established brand-name products. These components are critical for ensuring safe and reliable operation in controlled environments where air pressure differentials must be precisely managed to prevent contamination. The work is subject to a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to bid, and the North American Industry Classification System code 333912 identifies the sector as Industrial Machinery Manufacturing. Performance of the contract is required to take place in Manhattan, Kansas, with a deliverable date set for July 27, 2026, at 6:00 p.m. The solicitation was posted on July 24, 2026, allowing approximately three days for submission of proposals. The awarding agency is the U.S. Department of Agriculture, specifically its Agricultural Research Service, Agricultural Facilities Management, and Applied Performance Division, indicating the end-use application supports federally funded agricultural research infrastructure. The nature of the components suggests high precision manufacturing standards and adherence to technical specifications critical for biosafety and facility compliance.

USDA Ars Afm Apd

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in about 20 hours

Construct Air Traffic Control Tower and Base Ops at Robins AFB, GAThe U.S. Army Corps of Engineers Savannah District is soliciting sealed bids for the construction of a new Air Traffic Control Tower and Base Operations facility at Robins Air Base, Georgia, under solicitation number W912HN26BA007. This procurement is conducted under FAR Part 14 sealed bid procedures as a Firm-Fixed-Price contract with a NAICS code of 236220, classified as a 100% Total Small Business Set-Aside with a size standard of $45 million. The project scope includes building a fully functional air traffic control tower with reinforced concrete foundations, structural steel framing, insulated metal panel and brick veneer walls, a standing seam metal roof, and internal spaces such as control cab, offices, training rooms, simulator room, mechanical and electrical equipment rooms, restrooms, and storage areas. The project also encompasses all site preparation, utilities, pavements, and infrastructure including a 750KW backup generator, HVAC, fire protection, lighting, and communications systems. The estimated magnitude of the project falls between $25 million and $40 million, with a performance period of 900 calendar days following the notice to proceed. All technical specifications and drawings have been finalized and are available electronically via the Procurement Integrated Enterprise Environment (PIEE). Bids must be submitted electronically through PIEE by 1100 hours on 6 August 2026, with a virtual bid opening conducted via Microsoft Teams at 1200 hours on the same day. An organized site visit is scheduled for 7 July 2026, and all attendees must submit a completed Badge Request Memo by 2 July 2026 to gain access, presenting two forms of ID at the Watson Blvd Visitor Center. Registration in the System for Award Management (SAM) is mandatory for eligibility, and only electronic submissions via PIEE will be accepted. Amendments to the solicitation, including updates to drawings and the bid due date, are published exclusively on SAM.gov and PIEE, and offerors are responsible for monitoring these platforms. Point of contact for questions includes Contract Specialist Michelle Munn and Contracting Officer Greg Graham.

W074 Endist Savannah

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N5523626Q0092 -USS STETHEM (DDG-63) HPAC COMPThe U.S. Navy’s Southwest Regional Maintenance Center is soliciting a sole-source quotation for repair components to support the Curtis-Wright HPAC Model N20NL-12A/B onboard the USS STETHEM (DDG-63) at Naval Base San Diego, under the authority of FAR 12.102(a) and FAR 6.103-1(b), which justify acquisition from a single source as the Original Equipment Manufacturer. This procurement, classified under NAICS code 333912 (Air and Gas Compressor Manufacturing), follows commercial item procedures under FAR Part 12 and incorporates all applicable provisions and clauses effective through Federal Acquisition Circular 2026-01 and DFARS Publication Notice 20260702. The solicitation explicitly prohibits competitive bidding and requires the offeror to provide detailed pricing, availability, and delivery timelines consistent with the specified Product Description. Quotes must be submitted via email to two designated Navy procurement representatives no later than 13 August 2026 at 11:00 AM Pacific Time, with late submissions disqualified. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, prioritizing technical acceptability—specifically the ability to meet the Required Delivery Date with preference given to shorter lead times—followed by price reasonableness and past performance as assessed through the Supplier Performance Risk System. All offers must comply with FAR and DFARS clauses related to commercial items, including warranties, packaging standards, F.O.B. Destination terms, and government inspection at the point of delivery. Offerors are required to maintain current representations and certifications in the System for Award Management (SAM) or complete applicable sections of FAR 52.212-3. Numerous security, labor, environmental, and compliance clauses apply, including those governing cybersecurity, anti-trafficking, Buy American requirements, export controls, and prohibitions on certain telecommunications equipment. Failure to submit complete documentation or meet submission deadlines will result in disqualification, with no alternative solicitation to be issued.

Southwest Regional Maintenance Center

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N5523626Q0104 - USS PAUL HAMILTON (DDG-60) HPAC COMPThis solicitation, N5523626Q0104, is a sole-source combined synopsis and solicitation issued by the Southwest Regional Maintenance Center under FAR Part 12 for commercial items required to repair the Curtis-Wright HPAC Model N20NL-12A/B aboard the USS PAUL HAMILTON (DDG-60) at Naval Base San Diego. The procured components are exclusively for the original equipment manufacturer, with no competitive bidding permitted under FAR 6.102-1(b), and the North American Industry Classification System code is 333912 for air and gas compressor manufacturing. All quotes must include product availability, delivery date, and price, with delivery terms specifying F.O.B. Destination, meaning inspection and acceptance occur upon arrival at the Navy facility. The government will evaluate offers using a lowest price technically acceptable (LPTA) approach, prioritizing vendors who can meet the required delivery date starting from the projected award date of August 13, 2026, with price considered second among technically acceptable responses. Past performance will be assessed using the Supplier Performance Risk System. The solicitation incorporates numerous far and dfars provisions and clauses, including those mandating compliance with Buy American Act requirements, cybersecurity maturity model certification, anti-trafficking policies, labor standards exemptions, warranty notifications, identification marking, environmental restrictions including mercury exclusion, and electronic invoicing through the System for Award Management. Offerors must validate their SAM registration, submit all required certifications in accordance with FAR 52.212-3, and ensure all proposals are received via email by August 13, 2026, at 11:00 AM Pacific time, with questions due no later than July 30, 2026, directed to Edward Condreay and Jorge Morales. No formal written solicitation will be issued beyond this announcement.

Southwest Regional Maintenance Center

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Ingersol Rand Compressor PartsThis contract is a Brand Name requirement for Ingersol Rand Compressor Parts issued under solicitation FA812526Q0051 by the Department of Defense through the FA8125 Afsc Pzima office located at Tinker AFB, Oklahoma. The solicitation is exclusively set aside for small businesses as defined under the SBA’s Total Small Business Set-Aside criteria, with the NAICS code 333912 indicating it pertains to other industrial machinery manufacturing. Responses must be submitted to the designated point of contact, Avery Minard, with Tran Tran as the secondary contact, and are due by 5:00 PM Eastern Time on July 31, 2026. The place of performance is specified as Coffeyville, Oklahoma, and all quotes should be directed to the provided POCs. The opportunity was posted on July 24, 2026, and interested parties can access additional details through the SAM.gov portal using the provided link.

FA8125 Afsc Pzima

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1600 CFM Diesel Rotary Screw CompressorThe U.S. Army Corps of Engineers is soliciting a single 1600 CFM trailer-mounted diesel rotary screw air compressor under solicitation W912EK26QA044, with a total small business set-aside under FAR 19.5 and NAICS code 333912. The compressor must meet strict performance specifications including a 150 psi standard and 200 psi high-pressure output, operate at no more than 85 dBA, and be powered by a Caterpillar C13B Tier 4 Final diesel engine. The unit requires included components such as a full fluid containment basin, aftercooler, cold weather pack, and DOT-compliant trailer, and must be factory-tested and delivered ready for immediate deployment. Delivery is due no later than 180 calendar days after contract award to USACE Building D at 25549 182nd Street, Pleasant Valley, Iowa, with FOB Destination terms meaning the contractor bears all transportation and packaging costs, which must be fully included in the quoted price. The contracting office is located at Rock Island, Illinois, and the point of contact for all solicitation inquiries is Bobbi S. Boeh, with Jeffrey R. Voss as secondary contact; questions must be submitted via email no later than July 23, 2026, at 2:00 PM CT. All proposals must be submitted electronically as PDFs and include technical documentation proving compliance, with no deviations or alternatives permitted. The contract will be awarded using a Lowest Price Technically Acceptable (LPTA) method, meaning proposals must pass a binary technical acceptability evaluation before pricing is considered, with the lowest-priced compliant offer selected. The contract is firm fixed price, and invoices must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS requirements. The government will perform final acceptance at the delivery location, with Michael Klemme designated as the administrative point of contact for delivery and invoicing. The solicitation has been amended to remove “oil free” from the header and description, and numerous FAR and DFARS clauses are incorporated, including those on cybersecurity, Buy American, payment acceleration for small business subcontractors, whistleblower rights, and prohibitions on procurement from Xinjiang. Offerors must have an active UEI and CAGE code, certify their small business status, comply with federal reporting requirements, and submit tax certifications if applicable. No MIL-STD packaging or marking standards are

W07V Endist Rock Island

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1,500-gallon liquid nitrogen tank and vaporizer lease + Liquid Nitrogen refill agreementThe U.S. Food and Drug Administration through its Office of Acquisition and Grant Services, part of the Department of Health and Human Services, is seeking proposals for a combined lease and refill agreement for a 1,500-gallon liquid nitrogen tank and vaporizer to be used at its facility in Laurel, Maryland. The solicitation, numbered 75F40126Q133840, was posted on July 24, 2026, with responses due by 5:00 p.m. on July 31, 2026. The procurement falls under NAICS code 325120, indicating it is related to chemical manufacturing, and no set-aside provisions apply, meaning it is open to all eligible offerors regardless of business size or status. The contract includes the leasing of the storage and vaporization equipment alongside a recurring supply of liquid nitrogen refills to ensure continuous operational capacity. All performance must occur at the FDA site in Laurel, Maryland, with the primary point of contact being Suzanne Martella, who can be reached via email or phone for inquiries. Proposals must be submitted through the SAM.gov portal, and bidders should ensure full compliance with technical and delivery requirements outlined in the attached RFQ.

FDA Office Of Acq Grant Svcs

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RX11 26LB.This solicitation, numbered SPMYM4-26-Q-3589, is a strict Brand Name Only procurement for NU CALGON products under a Total Small Business Set-Aside, with responses due by 10:00 PM Hawaii Standard Time on July 29, 2026. Offerors must submit their quotation and technical data sheet via email to the designated Contracting Specialist, ensuring completion of designated sections on Pages 1–3 and 20–23 of the solicitation. Quotations not using Standard Form SF-1449 must include a formal statement affirming full agreement with all solicitation terms, and any deviation, exception, or substitution of the specified brand will result in immediate disqualification. Only NU CALGON products are acceptable; no alternate, equal, or equivalent items will be considered, and failure to comply renders the submission non-responsive. All quotations must be firm-fixed-price, with no adjustments permitted after award, and vendors must unconditionally accept the quoted price without modification to terms or conditions. Pricing must encompass all associated costs including materials, labor, packaging, and delivery. Offerors are required to clearly identify the Original Equipment Manufacturer, brand name, manufacturer part number, and country of origin, with proof of authorized distribution potentially required to verify authenticity and warranty validity. Failure to accept the government’s purchase order at the quoted price or to submit any post-award pricing or term revisions will be treated as non-acceptance. All inquiries must be directed to the Contracting Specialist via email, and this acquisition falls under NAICS code 325120, managed by the Department of Defense through DLA Maritime - Pearl Harbor, with performance and award based solely on technical acceptability, delivery, and price.

DLA Maritime - Pearl Harbor

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W7701-268116 Supply and Delivery of Liquid NitrogenDefence Research and Development Canada’s Suffield Research Centre requires the annual supply and delivery of between 15,000 and 17,000 cubic meters of liquid nitrogen, to be delivered approximately every five to six weeks to refill a 3,000 cubic meter external bulk storage tank. The contract also includes mandatory inspections of the refrigerated piping system and all ancillary equipment associated with the nitrogen tank, with potential requirements for repairs or replacement of damaged or degraded components within the system. The solicitation, titled W7701-268116 Supply and Delivery of Liquid Nitrogen, is issued under reference number WS5755453964 by the Government of Canada through Public Services and Procurement Canada, with bids due by August 11, 2026. Performance is expected to occur in Alberta, and all inquiries must be directed to Lisa Harris, the designated Contracting Authority.

Department of Public Works and Government Services

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Cylinder Gas Mix BottleA 116L reusable PortaGreen cylinder is being solicited to contain a certified four-gas calibration mixture specifically designed for RAE Systems, composed of 2.5% volume methane at 50% LEL, 10 ppm hydrogen sulfide, 50 ppm carbon monoxide, and 18% oxygen, with the balance being nitrogen. The mixture must be compatible with a C-10 regulator and delivered in a cylinder approved for reuse, ensuring safety and consistency with industrial gas standards. The solicitation is open to manufacturers and suppliers offering equivalent products, with no restriction to specific part numbers as long as the gas composition and cylinder specifications meet requirements. The contract opportunity, identified as solicitation Z4861, was posted by Nashville Electric Service under the Tennessee state agency and is classified under SLED procurement. Responses are due by July 29, 2026, at 7:00 PM Eastern Time, with the opportunity accessible via the vendor portal at the provided link. The point of contact for procurement inquiries is K. Kegley, reachable by phone at 615-747-3572 or email at kkegley@nespower.com. The gas mixture will be delivered and used at the agency's location in Nashville, Tennessee, and the cylinder must be certified for handling, transport, and field deployment within utility or hazardous environment monitoring applications.

Nashville Electric Service

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Propane Cylinder Supply and DeliveryThe contract outlines a weekly supply of propane delivered in 282–300 cubic foot cylinders, with an estimated monthly requirement of two to twelve cylinders per location, ensuring consistent fuel availability for operational needs. All deliveries must strictly adhere to applicable flammable liquid and gas safety standards, emphasizing regulatory compliance and safe handling practices throughout the supply chain. The service is intended to support ongoing facilities operations under the jurisdiction of Baton Rouge Community College in Louisiana, though specific delivery locations and points of contact are not detailed. The contract is classified as a subcontract with a NAICS code of 325120, indicating involvement in the manufacturing of industrial gases, and is open for response until August 13, 2026. The solicitation was posted on July 24, 2026, on the Louisiana Office of State Procurement portal, and interested parties must submit proposals by the stated deadline. Responsibility for ensuring regulatory compliance, timely delivery schedules, and cylinder condition falls on the supplier, with no explicit set-aside provisions or agency-specific qualifications noted beyond the state-level oversight by Louisiana.

- Comm/Tech College - Baton Rouge Community College

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Propylene Cylinder Supply and DeliveryThe contract is for the weekly supply and delivery of compressed propylene in 282–300 cubic foot cylinders, with an estimated volume of three to eighteen cylinders delivered per location each month. Propylene is a highly flammable gas requiring strict adherence to safe handling protocols throughout all stages of delivery and storage. The procurement is structured as a subcontract under NAICS code 325120, which corresponds to the manufacture of industrial gases, indicating the specialized nature of the product and the expertise expected from the supplier. Delivery must be consistent and reliable, aligning with the operational needs of the entity located in Louisiana, specifically Baton Rouge Community College, though no specific delivery addresses are detailed. The procurement opportunity was posted on July 24, 2026, with responses due by August 13, 2026, at 8:00 PM Eastern Time, and the solicitation is accessible through the Louisiana Office of State Procurement portal.

- Comm/Tech College - Baton Rouge Community College

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Argon Cylinder Supply and DeliveryThe contract entails the weekly supply and delivery of compressed argon in cylinders ranging from 282 to 300 cubic feet, with an estimated monthly requirement of five to twenty-four cylinders per location. All responsibilities including handling, packaging, and transportation are included under the terms, with delivery made F.O.B. destination, ensuring the supplier manages all logistics until the cylinders reach the designated location. The contract is classified as a subcontract under NAICS code 325120, which corresponds to industrial gas manufacturing, and is issued by Baton Rouge Community College under the Louisiana agency structure. The solicitation was posted on July 24, 2026, with responses due by August 13, 2026, at 8:00 PM, and interested parties must submit their proposals through the specified state procurement portal.

- Comm/Tech College - Baton Rouge Community College

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Oxygen Cylinder Supply and DeliveryThe contract entails the weekly supply and delivery of compressed oxygen in cylinders ranging from 282 to 300 cubic feet to BRCC-Acadian in Baton Rouge, Louisiana, with an expected monthly volume of seven to thirty-six cylinders per location. The provider is responsible for all handling, packaging, and ensuring delivery terms are met under F.O.B. destination conditions, meaning ownership and risk transfer upon arrival at the designated site. The service is scheduled to support consistent medical or operational needs at the facility, requiring reliable and timely logistics to maintain uninterrupted supply. This is a subcontract under NAICS code 325120, which classifies it within the manufacturing of industrial gases, and is issued by Baton Rouge Community College under the Louisiana agency structure. The solicitation was posted on July 24, 2026, with a response deadline of August 13, 2026, at 8:00 PM. While the contract does not specify a set-aside category or point of contact details, it is open to qualified vendors capable of meeting the specified delivery schedule and cylinder specifications. Performance is localized to Baton Rouge, with no indication of broader regional or multi-site obligations.

- Comm/Tech College - Baton Rouge Community College

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