Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Скраплений (балонний) газ (код за ЄЗС ДК 021:2015: 09120000-6 Газове паливо)

Open
UA-2026-11-06-011555-aInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This solicitation, issued by the Emergency Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Chernihiv region, concerns the procurement of scrapped balloon gas. The tender is identified by solicitation number UA-2026-11-06-011555-a and was posted on November 6, 2026, with a response deadline set for November 22, 2026. The acquisition is subject to a zero percent VAT rate in accordance with the Cabinet of Ministers of Ukraine Resolution No. 178 regarding value added tax during the period of martial law. Performance of the contract will take place within Ukraine as specified in the documentation, and primary coordination is managed by Iryna Yuriyivna Ponomarchuk.

General Info

Ukraine State Emergency Service procurement of scrapped balloon gas by November 22, 2026.

Agency

Government of Ukraine → Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Чернігівській області

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Відповідно до документації, UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Ukraine → Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Чернігівській області
Contacts1 person available
Officeмісто Чернігів, Чернігівська область, 14030, UKR
Organization / AgencyGovernment of Ukraine → Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Чернігівській області
Office Addressмісто Чернігів, Чернігівська область, 14030, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Придбання придбання товару буде здійснено за нульовою ставкою ПДВ (0%) відповідно до Постанови Кабінету Міністрів України від 02.03.2022р. № 178 «Деякі питання обкладення податком на додану вартість за нульовою ставкою у період воєнного стану».

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
EC - MTE Gasses
Bureau of Reclamation

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325120
New
Federal
6835--Medical Grade Liquid Bulk Oxygen
Solicitation # 36C24127Q0001
Solicitation 36C24127Q0001 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of medical-grade liquid bulk oxygen to support the Providence VA Medical Center in Rhode Island. This contract is set aside for Veteran-Owned Small Businesses under NAICS code 325120. The scope of work requires the contractor to provide, install, and maintain contractor-owned bulk oxygen tanks and associated equipment, including manifolds, reserve cylinders, and telemetry systems, at no cost to the facility. The requirement includes an estimated annual supply of 36,500 CCF of liquid oxygen, with a performance period consisting of a one-year base period and four one-year option periods. The contractor must ensure all oxygen meets United States Pharmacopoeia standards and complies with FDA Current Good Manufacturing Practices and labeling regulations. Key deliverables include the ability to perform emergency deliveries within 24 hours of notification, the provision of a valid certificate of analysis with each delivery, and the submission of quarterly delivery reports. Compliance with NFPA 50, NFPA 99, and OSHA standards is mandatory. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. The response deadline has been extended to 3:00 PM EST on November 13, 2026, and a site visit is scheduled for November 12, 2026, from 9:00 AM to 10:00 AM at Building 6 of the Providence VA Medical Center. Offerors must be registered in the System for Award Management and provide a signed VA Notice of Limitations on Subcontracting certificate to be eligible for award. Quotations must remain firm for 60 calendar days from the submission deadline.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 325120
New
International
Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, без фасовки (з газифікаторів кріогенних))
Solicitation # UA-2026-11-06-001916-a
This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The supplier must guarantee that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is required under CPT terms to the specified address in Kharkiv by December 31, 2026. The supply process is managed through electronic requests sent by the buyer, which the supplier must review within 48 hours. Goods are delivered by filling cryogenic containers of EuroCyl 600/24 capacity, which are provided to the buyer free of charge for the duration of the contract. Payment is made via bank transfer to the supplier's account within 30 calendar days from the delivery date based on an expenditure invoice.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 325120
New
Federal
UHP and Specialty Process Gas SupplierThis small business set-aside subcontract involves the supply of high-purity and ultra-high-purity industrial and specialty gases to prime contractors supporting Air Force projects at Hill Air Force Base. The scope of work includes furnishing specialty process gases for laboratory processes, equipment testing, and calibrations through a cylinder exchange system. Required materials include high-purity mixtures of Hydrogen, Nitrogen, and Helium, all of which must adhere to strict OSHA and DOT cylinder specifications. The selected supplier is responsible for the delivery of ultra-high-purity gas cylinders and must maintain CMMC compliance for the proper handling of Controlled Unclassified Information. This opportunity is managed under the Department of Defense through the AFSC OL H PZIM agency, with performance centered at Hill Air Force Base in zip code 84056.
FA8224 Afsc Ol H Pzim

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 325120
New
Federal
Process Gases, Hill Air Force Base
Solicitation # PAN-FY27-PROCESS-GASES
The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is seeking market research for a five-year Blanket Purchase Agreement to provide various compressed gases, cryogenic fluids, and related support services. This requirement is critical for calibrations, equipment testing, and laboratory processes for weapon systems maintained at the base. The scope includes on-call delivery, bulk and microbulk tank refills, and the exchange of gas cylinders, encompassing high-purity and ultra-high-purity industrial and specialty gases. The contractor must provide all necessary labor, tools, and transportation, ensuring that all cylinders meet or exceed OSHA and DOT specifications. Key performance requirements include providing quotes within one business day of a request, completing standard services within one week, and fulfilling emergency services within one business day. The contractor is required to develop a Safety Program Plan and provide immediate incident reporting. Additionally, the contractor must adhere to strict cybersecurity standards, including CMMC compliance and the protection of Controlled Unclassified Information. This is a Small Business Set Aside under NAICS code 325120, with performance taking place at Hill Air Force Base.
FA8224 Afsc Ol H Pzim

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 325120
New
Federal
Argon Gas for YAO (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the procurement of argon gas to support sample analysis for the Yuma Area Office within the Lower Colorado Basin. This requirement is categorized under NAICS code 325120 and will be performed in Yuma. The opportunity was posted on November 5, 2026, and is currently listed as a forecast. Melissa Trotter serves as both the primary point of contact and the Small Business Specialist for this acquisition.
Bureau of Reclamation

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 325120
New
SLED
Supply of Journal Bearing Wick OilThis subcontract, issued by the Contracts and Procurement Department of the Southern California Regional Rail Authority, involves the supply and delivery of specialized non-calcium journal bearing wick oil for locomotive projects. The selected provider will be responsible for delivering the oil in 55 gallon drums to prime contractors. To ensure safety and regulatory compliance, the contractor must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. The solicitation was posted on November 5, 2026, with a response deadline of December 15, 2026, falling under NAICS code 325120.
Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 325120
New
SLED
Supply of Air Compressor OilsThis subcontract, managed by the Contracts and Procurement Department of the Southern California Regional Rail Authority, involves the supply and delivery of specialized air compressor oils for locomotive projects. The selected provider will be responsible for provisioning both standard and extended duty lubricants, delivered in 55 gallon drums to designated facilities. To ensure compliance and safety, the contractor must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. Interested parties must submit their responses by December 15, 2026, under NAICS code 325120.
Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 325120
New
DIBBS
Supply of Plain Seals (NSN 5330123887983)This subcontract involves the procurement or manufacture of three specialized plain seals for prime contractors supporting DLA supply contracts. The required items must strictly adhere to NSN 5330123887983 and Renk Aktiengesellschaft part number 6463439 specifications. To ensure safety and quality, all seals must be asbestos-free in accordance with FED-STD-313 and meet the rigorous quality standards designated for Critical Application Items. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this requirement is located in San Diego, California. Interested parties must respond by November 16, 2026, regarding this procurement categorized under NAICS code 325120.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 325120
New
DIBBS
PROPANE
Solicitation # SPE4A6-27-T-8627
Solicitation SPE4A6-27-T-8627 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of three propane cylinders (NSN 6830016750804). The requirement is identified as a Commercial Off the Shelf item with a required delivery date of April 4, 2027, and a delivery window of 142 days after order. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is governed by NAICS code 325120 and may be subject to automated award or HUBZone price evaluation preferences. Strict compliance with hazardous materials regulations is required, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging must utilize the original manufacturer's unit packaging, as repackaging is not authorized. Shipments must adhere to DOT standards for domestic transport and UN international requirements for export, with specific palletization requirements per MIL-STD-147 and marking per MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-2. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 325120
New
Federal
Medical-Grade Liquid Oxygen Supply and Bulk Tank ProvisionThis subcontract opportunity is for the supply of medical-grade liquid oxygen to support prime contractors on Department of Veterans Affairs Network Contract Office 9 projects at the Robley Rex VA Medical Center in Louisville, Kentucky. The selected provider will be responsible for the delivery of a continuous oxygen supply and the rental of one 6,000-gallon primary tank and one 900-gallon emergency reserve tank. To ensure operational readiness, the contractor must perform regular fillings and emergency refills to accommodate a peak demand of 147 SCFM in strict accordance with FDA, USP-NF, and OSHA 29 CFR 1910.104 standards. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325120. Interested parties must provide an OEM Authorized Distributor Letter to qualify. The response deadline for this requirement is December 7, 2026.
249-NETWORK Contract Office 9 (36C249)

POSTED

4 days ago

DEADLINE

in 30 days
View Details
NAICS: 325120
New
Federal
Medical-Grade Liquid Oxygen Activation and Bulk Tank System Support Services
Solicitation # 36C24927Q0022
Solicitation 36C24927Q0022 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical-grade liquid oxygen, a bulk oxygen tank system, and comprehensive system verification for the Robley Rex VA Medical Center's new facility in Louisville, Kentucky. The scope of work includes the supply and maintenance of a 6,000 US-Gallon primary tank and a 900 US-Gallon emergency reserve tank, as well as testing, inspection, and reporting services for medical air, vacuum, and waste-anesthesia gas systems. Key deliverables include an on-site condition survey within 30 days of award and the submission of technical layout drawings and installation plans. All work must adhere to strict regulatory standards, including NFPA 99, OSHA 29 CFR 1910.104, and FDA labeling requirements, with final system acceptance requiring verification by an independent ASSE 6030 certified medical gas verifier. The contract is structured with a base period for monthly tank rentals and multiple option periods for continued rental, maintenance, and potential de-installation or temporary portable system support. Award will be based on the most advantageous offer, considering technical capability, price, delivery schedule, and warranties. A critical requirement for technical eligibility is the provision of an OEM Authorized Distributor Letter dated within the last six months; failure to maintain this status throughout the contract will render the provider ineligible. Quotations must be submitted via email to the designated point of contact by December 7, 2026, and offerors must maintain active registration in the System for Award Management (SAM) at the time of offer and award.
249-NETWORK Contract Office 9 (36C249)

POSTED

4 days ago

DEADLINE

in 30 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS