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, October 28 at 2:00 PM ET

Register Free →

68 -- Aviator's Breathing Oxygen and Liquid Nitrogen for Andersen AFB, Guam

Active
SP0600-07-R-0313Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the unrestricted procurement of Aviator's Breathing Oxygen (ABO) Type II and Liquid Nitrogen (LN2) Type II, Grade B, for delivery to Andersen Air Force Base, Guam. The total estimated quantities are 111,960 gallons of ABO and 32,520 gallons of LN2, with deliveries scheduled over four consecutive fiscal years from October 1, 2007, through September 30, 2011. Deliveries will be made FOB Destination, contingent on the operational status of the current Andersen AFB production facility, with orders placed only if the local plant is unable to meet demand. Each fiscal year, the contract requires delivery of approximately 27,990 gallons of ABO and 8,130 gallons of LN2. The contract will be a firm fixed price, requirements-type contract issued by the Defense Logistics Agency, with solicitation expected around mid-April 2007 and posted on the FedBizOpps website. Potential offerors are advised to request a solicitation copy via written, email, or fax and direct inquiries to the designated contract specialist, Linda M. Lorillard. Small Business and Small Disadvantaged Business concerns can contact the DESC Small Business Office for additional information. This procurement falls under NAICS code 325120, and it is aimed at sustaining critical aerospace energy supplies for Andersen AFB operations.

General Info

Procurement of Aviator’s Breathing Oxygen and Liquid Nitrogen for Andersen AFB, Guam, over four years.

Agency

N/A

Contract Value

$0

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Andersen AFB, Guam

Set-Aside

NONE

Award Issued Date

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

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Linda M LorillardContract Specialist

Full Description

Show more
The Government intends to execute an unrestricted procurement for delivery of an estimated quantity of 111,960 gallons of Aviator's Breathing Oxygen (ABO)TYPE II, IAW MIL-PRF-27210G, DATED 04 APR 97, and AMENDMENT 1, DATED 24 JAN 00 and an estimated quantity of 32,520 gallons of Liquid Nitrogen (LN2) TYPE II, GRADE B, CLASS 1, COMMERCIAL ITEM DESCRIPTION A-A-59503 DATED 9 Nov 2006.The requirement is contingent on the operational status of the current production facility at Andersen AFB, Guam; therefore, requirements will be placed against the to-be-awarded contract when the Andersen AFB plant is - down or unable to meet the quantity demands. Delivery is FOB Destination to Andersen AFB, Guam and the ordering periods and quantities are as follows: 1 Oct 07-30 Sep 08: 27,990 Gal/ABO, 8,130 Gal/LN2; 1 Oct 08-30 Sep 09: 27,990 Gal/ABO, 8,130 Gal/LN2; 1 Oct 09-30 Sep 10: 27,990 Gal/ABO, 8,130 Gal/LN2; 1 Oct 10-30 Sep 11: 27,990 Gal/ABO, 8,130 Gal/LN2. Resultant Contract(s) will be firm fixed price, requirements type contract(s). Subject solicitation will be issued on or about 16 Apr 07 and posted to the FedBizOpps web page at (http://www.fedbizopps.gov/). If you do not have internet access, a hard copy of the solicitation may be requested. Only written, emailed or faxed request for solicitation received directly from the requestor are acceptable. Mail requests to Defense Logistics Agency, Logistics Operations, Defense Energy Support Center Aerospace Energy, Building1621-K, 2261 Hughes Ave, Suite 128, Lackland AFB, TX 78236-9828. Overnight Mailing Address: Attn: Linda Lorillard, Defense Energy Support Center DESC MK, Building 1621-k, 1014 Billy Mitchell Blvd., San Antonio, Texas 78226. Potential offerors should contact the contract specialist identified above for additional information and/or to communicate concerns. For questions regarding Small Business or Small Disadvantaged Business Affairs, contact Mrs. Kathy Williams of the DESC Small Business Office at 1-800-523-2601 or 703-767-9465

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium
Solicitation # 80KSC024R0010
The National Aeronautics and Space Administration John F. Kennedy Space Center is soliciting proposals under RFP 80KSC024R0010 for an agency-wide supply of gaseous and liquid helium. This requirements contract spans a five-year period of performance, beginning October 1, 2025, and extending through September 30, 2030, consisting of two base years and three option years. The scope of work supports multiple NASA installations, including the Columbia Scientific Balloon Facility across Texas, New Mexico, California, and Oregon, as well as the Kennedy Space Center and Cape Canaveral Space Force Station. All gaseous helium must meet Grade A specifications per MIL-PRF-27407E, with strict requirements for neon impurity levels to be less than 2 parts per million. The government intends to award multiple contracts using the lowest-price-technically-acceptable source selection process. Proposals are evaluated on a pass/fail basis for technical acceptability, with awards made based on the lowest evaluated price per CLIN. Contractors are responsible for in-process and end-item inspections at their own facilities, though the government reserves the right to perform audits. Deliveries must be accompanied by a signed Certificate of Conformance and laboratory analysis from the point of origin. Proposals must be submitted in three volumes—Technical Acceptability, Price, and Submission of Offers—via the EFSS Box portal by the specified deadline.
NASA Kennedy Space Center

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 325120
New
SLED
Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice
Solicitation # 51800-eRFQ-002104-2027
The University of Georgia is issuing Request for Quotes solicitation 51800-eRFQ-002104-2027 to establish an agency contract for the supply, delivery, and cylinder/dewar float management of liquid and gaseous helium, liquid and gaseous nitrogen, and industrial dry ice pellets. Pursuant to the State Purchasing Act, the university seeks a single source that is the lowest-priced, responsive, and responsible supplier, though it reserves the right to appoint a secondary backup source if necessary. All deliveries must be made FOB Destination to designated campus locations in Athens, Georgia. Bidders are required to provide firm, itemized pricing that encompasses all product costs, container rental or demurrage fees, and shipping charges for all specified purities, container sizes, and pressure ratings. Evaluation factors include price, the ability to meet all delivery requirements, insurance compliance, and tax compliance via the SPD-SP045 form. Additionally, applicants must disclose any business litigation from the last five years and their status regarding suspension or debarment. Preference may be granted to suppliers domiciled in Georgia under the Reciprocal Preference Law. The response deadline for this solicitation is October 30, 2026, at 5:00 PM EDT, with all submissions and inquiries handled through the designated electronic portal.
University of Georgia

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 325120
New
SLED
2027 Water Treatment Chemicals - Carbon Dioxide
Solicitation # 49615
The City of Marysville is soliciting bids for the supply and delivery of Carbon Dioxide (CO2) to support water treatment plant operations during the 2027 calendar year. The estimated quantity required is 600,000 lbs, though the City is not obligated to purchase a minimum amount and will order quantities on an as-needed basis. Deliveries are to be made to the Water Treatment Plant at 18000 Raymond Road, as well as other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on an evaluation of their business presence, plant equipment capacity, financial stability, and technical experience. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if agreed upon by both parties by October 1 of the current contract year. Bidders must submit their proposals electronically via Bid Express by 10:00 a.m. on November 12, 2026. Required submission documents include a non-collusion affidavit, proposal affidavit, insurance requirements, a Best Bidder Information Form, and a statement affirming compliance with Ohio Revised Code regarding personal property tax delinquency. The successful contractor must maintain workers compensation, comprehensive general liability, and comprehensive automobile liability insurance, and must indemnify the City against all claims arising from the performance of the contract.
City of Marysville

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 325120
New
Federal
6835-- BULK OXYGEN (Base+4 Option)
Solicitation # 36C26227Q0019
The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the procurement of medical-grade bulk liquid oxygen to support the VA Long Beach Healthcare System. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The scope of work includes the continuous supply of liquid oxygen, maintenance of tanks and associated equipment such as meters, valves, and alarms at Building 5C, and the installation and commissioning of a new oxygen farm at the Dietary Dock Building 1 location planned for fiscal years 2028 to 2029. The contractor is responsible for all site preparation, de-icing services, and providing accurate as-built drawings in coordination with the government architect and engineer. The contract is structured with a base period from December 1, 2026, to November 30, 2027, followed by four one-year option periods ending November 30, 2031. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements, with the government evaluating the total price of the base requirement plus all options. Delivery terms are FOB Destination. Following Amendment 0001, the submission deadline has been extended to October 27, 2026. Required submission documents include the SAM UEI number, signed SF30 amendments, and OEM authorization letters demonstrating authorized dealer or distributor status.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 7 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