This Solicitation opportunity from Illinois was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-416CMS-BOSS4-B-51408 | JPMC Medical and Laboratory Gases

Closed

26-416CMS-BOSS4-B-51408State & Local

Submission Closed04/09/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 325120

New

Federal

Bulk Propane Delivery Services - Howard Hanson Dam and Mud Mountain Dam, Washington

Solicitation # W912DW27X1CUL

POSTED

DEADLINE

CO2 Gas Filter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 82 CO2 Gas Filters, specifically part number 7018863186, to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD-129, RP001, and ASTM D3951 standards, with delivery terms set as FOB Origin to Tracy, California. Strict adherence to quality control is required per FAR 52.246-2, and the provider must maintain compliance with the Buy American Act and DFARS cybersecurity reporting requirements. The contract falls under NAICS code 325120 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Bulk Carbon Dioxide (CO2) Equipment, Supply and Delivery for Commercial Swimming pools

Solicitation # 2025-GEN-154

Solicitation 2025-GEN-154 is a Request for Proposal issued by the City of Cleveland Department of Parks and Recreation to secure a qualified vendor for the supply and delivery of bulk carbon dioxide gas and the provision of associated storage equipment for commercial swimming pool pH regulation. The selected vendor must provide a continuous supply of CO2 with a purity level of at least 99.5% and maintain NSF/ANSI Standard 60 certification for water treatment. The scope of work includes the installation and maintenance of insulated cryogenic storage vessels equipped with wireless telemetry for automated inventory tracking, as well as the installation of code-compliant safety relief valves, leak detection monitors, and outdoor venting lines. The contract requires the vendor to provide 24/7 emergency repair services for equipment failures or gas leaks with a maximum on-site response time of four hours. Proposals are due by December 2, 2026, and must be submitted in two parts: a technical response and a separate cost proposal. Evaluation will be based on the total cost of ownership (60%), reliability and logistics including proximity of supply hubs (20%), and vendor qualifications such as experience and safety records (20%). Key points of contact for this effort are James Clark, Deputy Commissioner of Aquatics, and Alexandria Nichols, Parks and Recreation Director.

POSTED

DEADLINE

Bulk Medical and Research Gas SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk medical and research gases for prime contractors working on Roswell Park Comprehensive Cancer Center projects. The selected provider is responsible for the production and distribution of medical-grade gases, the management of a robust supply chain network, and the provision of backup resources and emergency response capabilities to ensure continuous and reliable delivery. To qualify for this role, the supplier must maintain all necessary licenses and certifications for medical gas production and implement comprehensive compliance programs. This opportunity is managed by the Roswell Park Cancer Institute Corporation in New York, with a response deadline set for November 16, 2026.

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

Solicitation # 2140202

Roswell Park Comprehensive Cancer Center is soliciting Statements of Qualifications through RFQ 2140202 to identify qualified suppliers for the supply and delivery of bulk medical and research gases in Buffalo, New York. The scope of work includes the furnishing, installation, maintenance, and monitoring of bulk storage systems for liquid nitrogen and liquid oxygen. Specifically, the center requires support for two 6,000-gallon and one 4,500-gallon liquid nitrogen tank, as well as one 6,000-gallon and one 1,500-gallon liquid oxygen tank. The successful supplier must ensure all equipment is commissioned and fully operational by May 20, 2027, with a primary focus on a seamless transition that avoids interrupting patient care or research operations. The resulting agreement is intended for an initial term of five years, with an option to renew for an additional five years, though a ten-year initial term may be considered if beneficial. Evaluation factors include relevant healthcare and research sector experience, financial stability, supply chain reliability, and the quality of the proposed transition plan. Respondents must submit their qualifications, including budgetary pricing and evidence of regulatory compliance, by November 16, 2026. Awarded vendors must adhere to strict New York State requirements, including EEO policies, non-collusive bidding certifications, and prevailing wage laws, while maintaining comprehensive records for seven years.

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

Argon Gas for YAO (LCB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract to provide argon gas for sample analysis at the Yuma Area Office within the Lower Colorado Basin. This requirement is categorized under NAICS code 325120 and will be performed in Yuma. The procurement process is managed by Melissa Trotter, who serves as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this forecast through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

Gas Chamber Component MachiningThis subcontract involves the precision machining and fabrication of 23 gas chamber assemblies for prime contractors supporting DLA supply contracts. The work requires the use of CNC machining centers and precision lathes and mills to ensure all units meet strict aerospace tolerances and technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense and DLA Dist San Joaquin. The scope of work includes the delivery of 23 machined gas chamber assemblies, with one specific unit provided unassembled and without coating to facilitate inspection. To ensure quality compliance, the contract allows for DCMA QAR inspection directly at the manufacturing facility. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

Bulk Medical Oxygen Supply & DeliveryThis subcontract involves the supply and delivery of bulk medical-grade oxygen for prime contractors operating on projects within the VA Loma Linda Healthcare System. The selected provider is responsible for the continuous replenishment of bulk liquid oxygen to facility storage systems to ensure an uninterrupted supply and prevent any operational lapses. All provided oxygen must strictly adhere to USP/FDA standards and meet PSC 6835 purity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the opportunity falls under NAICS code 325120. The solicitation was posted on October 22, 2026, with a response deadline set for October 31, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Notice of Intent to Sole Source: Commercial Industrial and Liquid Gases and Cylinder Maintenance

Solicitation # W51AA1-27-N-0001

The Department of Defense, through the Army Contracting Command-Aberdeen Proving Ground Tobyhanna Division, has issued a notice of intent to award a sole-source purchase order for the supply and delivery of twelve commercial industrial and liquid gas products. These materials, which include liquid argon, nitrogen, oxygen, and specialized shielding-gas mixtures, are critical for depot manufacturing, electronics testing, and radar overhaul operations at the Tobyhanna Army Depot in Pennsylvania. The government intends to award the contract to Haun Welding Supply, Inc. under FAR Part 12, citing them as the only known source capable of meeting the immediate requirement without causing an unacceptable interruption to critical support. The scope of work includes the provision of all labor, equipment, and materials for gas delivery, as well as the periodic inspection, testing, maintenance, and repair of five government-owned, non-serialized, low-pressure cylinders. A key requirement is the maintenance of a 24-hour emergency response capability to ensure uninterrupted operations. While the government intends to proceed with a sole-source award, it will consider capability statements from other responsible sources. Interested parties must demonstrate their ability to meet delivery schedules, support existing infrastructure, and comply with all safety and installation-access requirements. Capability statements, including company identification and technical experience, must be submitted via email to Justin Marino by November 6, 2026.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

6835--BULK OXYGEN - Bridge

Solicitation # 36C26227Q0066

The Department of Veterans Affairs, Loma Linda Healthcare System, has issued a Special Notice of Intent to award a sole-source bridge delivery order to the incumbent, RCG of North Carolina, LLC. This action is being taken under FAR 13.106-1(b) to ensure the uninterrupted supply of bulk medical oxygen, which is mission-critical for patient care, life-sustaining equipment, and general hospital operations. The scope of work includes the delivery of bulk medical oxygen and the rental of both the main and backup storage tanks. This bridge acquisition is necessary to prevent unacceptable risks to patient safety while the Department completes the required documentation for a long-term competitive procurement process. The requirement is classified under NAICS code 325120 and Product Service Code 6835. While this notice is not a formal solicitation for proposals, the government will consider responses that provide clear and convincing evidence that competition would be advantageous. All inquiries and responses should be directed to the Contracting Officer, Anthony Dela Cruz, by the deadline of October 31, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

Solicitation W912GY27QA001 is an unrestricted, firm-fixed-price requirement for the Sierra Army Depot in Herlong, California, to recertify 528 nitrogen cylinders. The scope of work includes inspection, hydrostatic testing at 4000 psi for DOT-3AA specifications, charging, and stamping of the cylinders, followed by filling with nitrogen in accordance with A-A-59503, Type 1, Grade B, and Class 1. The contract also provides for the replacement of failed cylinders and valves as needed. Work is to be performed at the contractor's facility, with a period of performance from October 30, 2026, to October 29, 2027. Award will be based on the lowest price that meets all technical specifications. Offerors must be registered in the System for Award Management and submit quotes via Standard Form 1449 to the designated contract specialist by October 28, 2026. Key deliverables include the recertified cylinders and the submission of SIAD Form 3161 documenting all passed and failed components. The contractor must adhere to MIL-STD-129 for shipment marking and CFR 49 Part 180 for cylinder stamping, while ensuring all hazardous materials are labeled per the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QK Siad Contr Office

POSTED

DEADLINE

Liquid Oxygen Equipment Prepurchase

Solicitation # 2026-RFB-049

The Las Virgenes-Triunfo Joint Powers Authority is soliciting bids under solicitation 2026-RFB-049 for the procurement and delivery of a Liquid Oxygen (LOX) storage and vaporization system. The scope of work includes the supply of a storage tank, ambient air vaporizers, a remote fill station, and all necessary connecting piping, valves, sensors, and controls. This equipment is intended for the Westlake Filtration Plant in Westlake Village, California, and will be installed by others under a separate contract. The award will be granted to the lowest responsible responsive bidder based on the total estimated cost. Bids must be submitted exclusively through the procurement portal by December 2, 2026. Key performance milestones include coordinating design requirements within 30 days of the Notice to Proceed, delivering the system to the project site by November 1, 2027, and achieving substantial project completion by December 31, 2027. The contract requires the submission of bid, performance, and payment bonds, as well as general liability insurance. Additionally, the seller must provide seismic certification, a manufacturer's certificate of proper installation, and a minimum of two person-days of on-site installation assistance. The contract is subject to various regulatory and legal requirements, including the Davis-Bacon Act, the State Fair Employment and Housing Act, and federal non-discrimination mandates such as Executive Order 11246 and the Civil Rights Act of 1964. Furthermore, the seller must certify that all iron and steel products are produced in the United States. Goods are delivered FOB Destination, and the District may withhold 10 percent of the price until the equipment is installed, tested, and operating. All packages must be marked with specific details, including the purchase order number, bill of lading, and equipment weight.

Engineering & Facilities

POSTED

7 days ago

DEADLINE

in about 1 month

AI Contract Overview

The State of Illinois Department of Central Management Services is establishing a Joint Purchase Master Contract (JPMC) for the as-needed procurement of medical and laboratory gases, including cylinder and bulk tank rentals, and related delivery, installation, maintenance, and repair services. This indefinite quantity contract is available for use by State agencies, other governmental units, and qualified not-for-profit agencies. The initial term is five years starting April 28, 2026, with a maximum total duration not to exceed ten years. Award is based on the lowest priced responsive and responsible bidder, with a 1% Business Enterprise Program (BEP) goal. The selected vendor must provide 24/7 emergency contact information and ensure all products are delivered F.O.B. Destination, typically within two business days of a purchase order. Deliveries to State agencies must occur between 9:00 AM and 3:00 PM, Monday through Friday. Compliance with NFPA 55 and 99 codes, as well as FDA, EPA, DOT, and OSHA regulations, is mandatory. Each delivery must be accompanied by an affidavit of compliance and appropriate certifications of analysis or conformance. Invoicing must be submitted by July 31 for expenses incurred through June 30 to avoid potential claims through the Illinois Court of Claims.