This Government Contract opportunity from Ohio was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

1400 Tons (More or Less) of Liquid Oxygen

Closed

10008793State & Local

Submission Closed07/28/2026, 05:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325120

New

DIBBS

Supply of Op-Site Permeable Wound Dressings (10cm x 14cm)This subcontract involves the procurement and delivery of Op-Site Permeable wound dressings for the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF. The requirement consists of three boxes, with each box containing 50 dressings measuring 10cm x 14cm. All items must adhere to NSN 6510011621558 and comply with all DLA technical, packaging, and labeling standards. The contract is categorized under NAICS code 325120 and specifies Camp Pendleton, California, as the place of performance. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Outdoor Liquid Nitrogen Delivery System Upgrade

Solicitation # 1333ND25QNB680437

The Department of Commerce NIST is seeking a contractor for the Outdoor Liquid Nitrogen Delivery System Upgrade. This combined contract opportunity is designated as a total set-aside for small businesses under NAICS code 325120. The project will be performed in Boulder, Colorado, with the primary point of contact being Forest Crumpler. The solicitation was posted on August 28, 2026, and requires a response by September 11, 2026, at 3:00 PM. Interested parties should refer to the official solicitation document for full technical details and submission requirements.

Department Of Commerce Nist

POSTED

DEADLINE

Bulk Liquid Oxygen - Delivery and Refill

Solicitation # FA460026Q0104

The 55th Contracting Squadron is soliciting quotes under solicitation FA460026Q0104 for the delivery and refill of medical grade liquid oxygen to the 55th Medical Group at Offutt AFB, Nebraska. The selected vendor must provide all necessary transportation, labor, and equipment, including the rental of a minimum 900-gallon liquid oxygen storage vessel equipped with an 8-cylinder medical oxygen manifold system. The scope of work includes the ongoing refill of the storage tank on an as-needed basis and the certification of the oxygen as medical grade. This is a total small business set-aside under NAICS code 325120. The anticipated period of performance consists of one 12-month base period, four 12-month option periods, and one 6-month extension of services. Technical plans and quotes must be submitted via email to the identified points of contact by September 7, 2026, at 11:00 AM CDT. The contract will be awarded as a firm-fixed-price commercial requirement.

POSTED

DEADLINE

Propane for Turtle Mountain Agency

Solicitation # 140A0126Q0047

The Department of the Interior, specifically the Great Plains Region office located in Aberdeen, South Dakota, is soliciting proposals for the provision of propane for the Turtle Mountain Agency under solicitation number 140A0126Q0047. This combined contract opportunity is designated as a set-aside for Indian Small Business Economic Enterprises under NAICS code 325120. The solicitation was posted on August 28, 2026, with a response deadline of September 9, 2026, at 2:00 PM. To be eligible for award, offerors must provide a self-certification via the Indian Economic Enterprise Representation Form to confirm they meet the definition of an Indian Economic Enterprise as required by the Buy Indian Act and Department of the Interior Acquisition Regulation. This certification must be maintained from the time of the offer through the duration of the contract term. Primary coordination for this requirement is managed by Crystal Keys.

POSTED

DEADLINE

Solicitation # 2026-054

The City of Waco is seeking a contractor for solicitation 2026-054 to provide bulk liquid oxygen and perform annual technical inspections of the storage and vaporization system at the Dissolved Air Flotation Facility in Texas. The selected vendor must supply all necessary product, transportation, delivery labor, cryogenic equipment, and safety materials required to meet the established specifications. Interested parties must submit their responses by September 15, 2026. The contract encompasses the full scope of furnishing the liquid oxygen and providing the technical assistance and instruments needed for the annual inspection of the city-owned system. Primary contact for this solicitation is Melanie Wade.

POSTED

DEADLINE

Amendment 1 - Whiteriver Service Unit Bulk Oxygen and Cylinder Rental Services

Solicitation # IHS1524760

The Health and Human Services, Indian Health Service Whiteriver Service Unit is seeking information through a sources sought notice to evaluate potential vendors for bulk medical gas delivery and cylinder rental services at Whiteriver Indian Hospital in Arizona. The requirement centers on ensuring continuous, 24/7/365 availability of medical gases, particularly bulk liquid oxygen, with delivery schedules tailored to prevent supply interruptions and adjusted according to the duty hours of the responsible clinical programs. Vendors must be capable of transporting, delivering, and retrieving medical gas cylinders on an as-needed basis, maintaining reliability under demanding operational conditions. All supplies must comply with original equipment manufacturer standards for licensing, warranty, and service, and the use of gray market items is strictly prohibited as a material breach of contract, carrying potential penalties including contract termination and mandatory replacement at no cost to the government. Proposed contractors must be registered in the System for Award Management, provide their unique entity identifier and tax identification number, and self-certify eligibility as an Indian Economic Enterprise or Indian Small Business Economic Enterprise using the designated IHS form. The IHS prioritizes awards to ISBEEs to the maximum extent possible under the Buy Indian Act, requiring ownership of at least 51% by federally recognized tribes or Alaska Native corporations, with daily operations controlled by Indian individuals. Offerors must submit documentation proving they are an authorized distributor of the medical gases they propose to supply and provide a capability statement detailing their experience and capacity to meet the specified requirements. Responses are due by April 14, 2026, at 1:00 PM local time, and submission of false or misleading information regarding Indian enterprise status is punishable under federal law. Although this notice does not constitute a solicitation for quotes or include pricing details, it seeks market intelligence to determine the availability of qualified Indigenous-owned businesses for potential future set-aside contracting.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

BULK CARBON DIOXIDE (CO2) SUPPLY AND DELIVERY

Solicitation # 75092

The City of Winooski is seeking competitive bids from qualified suppliers to provide bulk carbon dioxide for the Myers Memorial Pool located at 62 Pine Street in Winooski, Vermont. The selected vendor will be responsible for the reliable supply and delivery of CO2, which is essential for maintaining pool-water pH control, as well as providing necessary monitoring, service support, and associated inspection services. This solicitation, numbered 75092 and issued through the Vermont Department of Economic Development, requires responses to be submitted by September 25, 2026. Interested parties can find further details and submission guidelines through the Vermont Business Registry.

Department of Economic Development

POSTED

DEADLINE

30,000 Gallon Helium Gas Storage Tank

Solicitation # ITN 6827-3

Florida State University is seeking a vendor to provide a 30,000 gallon helium gas storage tank under solicitation number FSU-ITN 6827-3. This procurement is managed by the state of Florida as a SLED organization. Interested parties must submit their responses by the deadline of September 22, 2026. The primary point of contact for this solicitation is Stephen J. Talevich, who can be reached via email at sjt22d@fsu.edu.

Florida State University

POSTED

DEADLINE

Liquid and Compressed Gas Fulfillment

Solicitation # N0017326

The U.S. Naval Research Laboratory is seeking qualified vendors to fulfill its requirement for liquid and compressed gas deliveries under a Blanket Purchase Agreement (BPA) through a Request for Quotes (RFQ). The contract, identified by solicitation number N0017326Q0004, is a Firm Fixed Price arrangement governed under FAR Part 12 for commercial products and services, with a five-year performance period from September 18, 2026, through September 17, 2031. Primary performance is centered at the NRL in Washington, DC, with specific delivery points including Building 49 for compressed gases and designated facilities for liquid gases as outlined in individual Call Orders. Contractors must implement a “full for empty” cylinder exchange program, provide emergency deliveries within 24 hours, perform DOT-compliant cylinder maintenance including hydrostatic testing, and supply batch Certificates of Analysis for all gas deliveries, ensuring compliance with OSHA, DOT, and NRL-specific safety directives. Technical acceptability is evaluated on a pass/fail basis, with award going to the lowest-priced responsive offeror under a Lowest Price Technically Acceptable (LPTA) source selection process, emphasizing cost efficiency after confirming capability to meet stated requirements. All deliveries and packaging must adhere strictly to MIL-STD-129 and MIL-STD-130 for labeling, marking, and unique item identification, using two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 and encoded with specified data qualifiers excluding the issuing agency code. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Invoice/Receiving Report, with no use of the Invoice Processing Platform. Additional requirements include CMMC Level 1–3 cybersecurity certification, compliance with the Buy American Act and Preference for Domestic Commodities clauses, disclosure of foreign ownership or ties to sanctioned regimes, and adherence to strict personnel access controls, including authorization for non-U.S. citizens. The offeror must submit two volumes electronically: Volume I as a technical narrative not exceeding five pages demonstrating capability and Volume II with complete pricing for CLINs and unit rates from the Master Gas Price List. Pricing data for CLINs 0001–0003 is not pre-filled, and the estimated contract value ranges from $0 to $21,000,000, derived from a theoretical maximum of one $

Naval Research Laboratory

POSTED

DEADLINE

Solicitation # 27-001

South Louisiana Community College is seeking solicitations for the procurement of welding gases. This opportunity is managed by the state of Louisiana under solicitation number 40009-27-001, with the place of performance located within Louisiana. The solicitation was posted on August 25, 2026, and requires a response by September 15, 2026, at 8:00 PM. Interested parties should contact Nicole Manuel for further information regarding this SLED organization requirement.

- Comm/Tech College - South Louisiana Community College

POSTED

DEADLINE

Supply of Calibrating Gas Mixture (Hydrogen Cyanide in Nitrogen)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of a non-flammable calibrating gas mixture consisting of 10 ppm hydrogen cyanide in nitrogen. The requirement specifies six units provided in 58-liter DOT-39 cylinders, intended for military calibration use across multiple U.S. military installations. This subcontract opportunity falls under NAICS code 325120 and is associated with a place of performance in Tampa, Florida. Interested parties must respond by the deadline of September 1, 2026, following the posting date of August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Calibrating Gas Mixture (NSN: 6830016094428)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture, certification, and delivery of a precise calibrating gas mixture under NSN 6830016094428. The contractor is responsible for providing the gas in compliant cylinders that adhere to all military packaging, labeling, and safety documentation standards. The project falls under NAICS code 325120 and is to be performed in Tampa, Florida. Interested parties must submit their responses by September 1, 2026, following the posting date of August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 11 hours

General Info

Agency

Ohio → DPU/Water Treatment Plant Department of City of ToledoView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

3040 York Street Toledo, Ohio 43605, OH, USA

Set-Aside

NONE

Documents

(10)

Contract 10008793 for Liquid Oxygen with City of Toledo

PDF•contract-document

Bid Submittal Checklist for Goods & Services Contracts

PDF•bid-submittal-checklist

Labor Standards Notice - Living Wage Requirements

PDF•wage-determination

City of Toledo 2026 Paperwork Submission Schedule

PDF•special-notice

City of Toledo Insurance Requirements for Contracts Over $100,000

PDF•insurance-requirements

City of Toledo Vendor Registration and Compliance Packet 3.11.2026

PDF•vendor-registration-form

G-S Project Paperwork Packet 3.10.2026

PDF•contract-document

RFQ 1400 Tons Liquid Oxygen City of Toledo

DOCX•rfq

City of Toledo Bid Information for Goods & Services 06.12.2026

PDF•rfb

City of Toledo 2026 Contractor Equal Employment Opportunity Certification and Living Wage Affidavit

PDF•certification

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 2

Contract opportunity posted

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyOhio → DPU/Water Treatment Plant Department of City of Toledo

Contacts1 person available

OfficeOH, USA

Organization / Agency

Ohio → DPU/Water Treatment Plant Department of City of Toledo

View Agency Profile

Office AddressOH, USA

Contacts

Questions must be submitted thru the Q & A tab of this bidContact

Full Description

Scope: The City of Toledo DPW/ Water Treatment is requesting a bid for the supply and delivery of approximately 1400 tons of liquid oxygen for the generation of ozone.
Notes: Forms with Bid Submission
As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 5%, and Tax Exemption Certificate
The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable.
Bid Bond: 5.00%