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This Government Contract opportunity was posted on March 17, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

68 -- Request For Information

Closed
SPM4A2-00-0-0000Federal

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
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
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, although 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, Marysville, Ohio, or other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on evaluation factors including business presence, technical experience, financial stability, and equipment capacity. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if both parties agree by October 1 of the current contract year. Bidders must submit their proposals via Bid Express by November 12, 2026, including a non-collusion affidavit, proposal affidavit, insurance requirements, and a detailed account of their qualifications. Successful contractors must provide proof of workers compensation, comprehensive general liability, and comprehensive automobile liability insurance. Additionally, bidders must comply with section 5719-042 of the Ohio Revised Code regarding personal property tax liabilities and provide a statement confirming that the total price includes all delivery and shipment costs.
City of Marysville

POSTED

1 day ago

DEADLINE

in 23 days
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 an indefinite-quantity contract to provide medical-grade bulk liquid oxygen for the VA Long Beach Healthcare System in California. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The contract includes a base year starting December 1, 2026, with options to extend through November 30, 2031. The selected contractor will be responsible for all labor, equipment, and supervision necessary to maintain liquid oxygen tanks, including refilling tanks before they reach 35 percent capacity and providing telemetry for automatic refill notifications integrated with the facility's Metasys Building Management System. Additionally, the contractor must coordinate the relocation of the tank farm to a new location projected for fiscal years 2028 to 2029. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements. Offerors must submit their quotes in PDF or Excel format by October 19, 2026, and must include an authorization letter from the Original Equipment Manufacturer demonstrating their status as an authorized dealer, distributor, or reseller. Key performance requirements include daily inventory reporting, annual certifications of all gauges and alarm systems, and compliance with NFPA and CGA standards as well as California state regulations. Payment requests must be submitted electronically via the VA's Electronic Invoice Presentment and Payment System or a conforming X12 EDI system.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 325120
New
International
TERMINATION,SHIELD,ELECTRICAL CONNECTOR & CALIBRATING GAS MIXTURE
Solicitation # W8482-275727/A
The Department of National Defence is soliciting offers for the procurement of electrical connector shield terminations and calibrating gas mixtures to support the Damage Control Monitoring and Alarm System for HFX Class ships. The requirement consists of 80 electrical connector shield terminations (Part Number TCFS-24-62C-020-100 CH) and 30 bottles of calibrating gas mixture (Part Number AMC-CK2600-02), specifically 50% LEL methane with a balance of air. Deliveries are split between CFB Halifax and CFB Esquimalt, with 40 connectors and 20 gas bottles destined for Halifax, and 40 connectors and 10 gas bottles for Esquimalt. Bids will be assessed on a Delivery Duty Paid (DDP) basis, and the contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis. Offerors must provide the manufacturer part number and NCAGE code for all items; those proposing equivalent products must provide full specifications and guarantee that existing third-party warranties will not be adversely affected. Submissions must include the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Strict packaging and marking standards apply, including compliance with NATO Marking and Packaging Standards (minimum level C) and UCC/EAN-128 barcoding. Because the calibrating gas is classified as a hazardous product, contractors must provide bilingual Safety Data Sheets and adhere to the Transportation of Dangerous Goods Act and the Hazardous Products Act, including a 48-hour shipping notification to the consignee. Undisputed invoices will be paid within 30 days following the submission of a packing slip or waybill to the respective payment offices in Halifax or Esquimalt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in about 4 hours

General Info

Agency

N/A

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseClosed
Posted

special-notice

Notice updated

Response deadline added: Mar 21, 2006. The notice description changed.

Notice updated

Response deadline changed from Mar 21, 2006 to Mar 24, 2006. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Terri K GruberAcquisition Specialist

Full Description

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REQUEST FOR INFORMATION ANNOUNCEMENTDefense Logistics Agency Defense Supply Center Richmond **DSCR intends to add four more additional FSCs to the privatization initiative: 6810-Reagent & Technical Grade Chemicals; 6820 - Dyes; 6840 - Pesticides, Disinfectants, Repellants, Deodants; 6850-Compounded Chemicals. The list of items are posted on the following website: http://www.dscr.dla.mil/userweb/faga/index.html, Under - Specialized Support, Click on - Privatization Efforts. Please advise of any changes to your response to the RFI by COB 3/24/06.** PROGRAM OVERVIEW Under the Base Realignment and Closure Act of 1990, 10 U.S.C. 2687 note, the BRAC Commission's recommendation to privatize the supply, storage and distribution for packaged petroleum, lubricants, oils, and compressed gases (Federal Supply Classes 6830 and 9150) became law on November 8, 2005. Cylinders and valves (FSC 8120) are implicitly included in this initiative, and all ozone depleting substances are excluded. The Defense Supply Center Richmond (DSCR) will lead the Defense Logistics Agency (DLA) in this effort by transforming this portion of chemical supply chain through reductions in chemical use, waste, and lifecycle costs, for all of DLA's continental U.S. (CONUS) customers and potentially OCONUS (overseas) customers. Presently, DLA uses a multitude of sources, storage facilities, and delivery methods to satisfy its customers hazardous material needs. DLA's intention is to leverage the commercial industry and implement regional chemical management services programs across the U.S. This initiative is designed to assure readiness, safety, and efficiency. Ultimately, DLA's goal is to improve lead-times, reduce costs, and increase customer satisfaction while allowing the customers to focus on their core competencies. Anticipated Scope of Services: Forecasting collaboration with customers - Accurately predicting future customer requirements/demand patterns. Procurement/Purchasing - All actions related to acquisition planning, solicitation, evaluation, negotiations, contract award, contract administration, and contract management functions. Inventory Management/Storage/Warehousing - The direction and control of activities with the purpose of getting the right inventory in the right place at the right time in the right quantity in the right form at the right cost. Environmental, Safety, and Occupational Health (ESOH) services (to include disposal) - To provide an effective, sound, environmentally safe and occupational health management system. It is intended to be used in conjunction with other pertinent procedures, regulations, manuals, and guidance documents that support environmentally sound management. Customer Direct - Ship directly to joint warfighter customers across a broad spectrum of locations both CONUS and potentially OCONUS. Deliver items using shipping methods defined by terms and conditions of the contract (i.e. required delivery date, packaging requirements, delivery address, special instructions for emergency or other needs). Track the delivery of items. Data Management - to include interoperability with industry and government systems. RFI Questions 1) Forecasting A) In your opinion, what is the best way to collaborate forecasting with the customers? B) Do you see a need for DLA involvement in this process? If so, how? 2) Inventory Management/Storage/Warehousing A) What is your concept for the Inventory Management/Storage/Warehousing requirements to support this effort? B) What is your view on how to best handle inventory management? (customer direct delivery vs. storage) C) How would you recommend the Bill Of Materials to be set up? (i.e. Do you envision multiple contracts per Federal Supply Class)? Should the Petroleums, Oils, & Lubricants (9150s) be combined with the Compressed Gases and Cylinders (6830s and 8120s) or should we solicit and award separate contracts for each of the FSCs? D) If Government packaging and/or marking requirements could be made more efficient by being more like commercial practices, what would those changes be and what efficiencies would potentially be gained? If possible, rank the changes in order of their potential benefit and/or provide some indication of the significance from a cost perspective. 3) Environmental, Safety, and Occupational Health A) Describe your current protocols, systems, and procedures as well as reports, from material procurement through ultimate product disposal, that reflect and ensure compliance with Federal (i.e. OSHA, DOT, EPA), State, and Local regulations proper to materials defined to be hazardous by one or more regulatory bodies. B) ESOH, Transportation, Logistics as well as Contracting information proper to assets that are defined to be hazardous (FED STD 313) is maintained in a federal database identified as the Hazardous Materials Information Resource System (HMIRS). Government employees (civilian and military) utilize this database to obtain necessary ESOH and Transportation information on assets proper to the execution of their respective missions/tasks. DSCR is the functional manager of the HMIRS. Describe the procedures/methodologies, etc., of how you would obtain, identify and then provide the correct Material Safety Data Sheets (MSDS) and other pertinent information to DLA Point of Contact/HMIRS so as to reflect vendor - manufacturer relationship, etc. for the asset(s) delivered to a customer/requisitioner. C) Describe your capabilities/resources to certify packages containing hazardous materials for transport via surface (highway & rail), water, and air subject to either domestic (DOT) or military (AF-JMAN 24-204) or international (IMDG or IATA) regulations. 4) Customer Direct Delivery A) Describe your concept for providing CONUS customer direct delivery support, i.e. regionally or state. In addition, and if required, could you support OCONUS (overseas) requirements? 5) Data Management A) What type of data systems do you currently use and do you see any concerns with integrating your IT systems with other industry partners and government agencies? 6) General Business Information A) Which services listed above do you envision being able to provide - all or a portion? Are there any other services that you think the Government should include in this effort that are not mentioned in the introduction? B) If your company is considered a Small Business under the proposed NAICS codes (324191, 325120), do you foresee any impediments in support of this initiative? i. Does your company qualify in any sub-category? (i.e. 8(a), HUBZone, SDVOSB, WOSB) C) Do you consider an effort of this magnitude to be best suited for a cost-basis contract or firm-fixed contract and what is the maximum number of years you would recommend for the total life of the contract? D) What do you envision as the risk areas associated with this effort and how would you mitigate those risks? E) What would be your proposed solution to support this effort? (Contracts by region, by state, by customer)? If regional contracts, how many? What would be your vision of a back up plan if another prime contractor fails to perform? 7) Miscellaneous A) Please provide any additional feedback you feel is relevant to this initiative. SUMMARY Please send your responses to the RFI questions to the following P.O.C.s by 25 Jan 2006: Terri Gruber, Acquisition Specialist, Email: terri.gruber@dla.mil. cc: MAJ Broughton, Team Lead, Email: johnny.broughton@dla.mil. In addition to this RFI and in accordance with FAR 15.201(c)(4), please advise the P.O.C.s above if you would like to schedule an appointment for a one-on-one meeting with DSCR staff. This meeting will give industry an opportunity to provide ideas on possible solutions to support this important initiative. This meeting is not an invitation or request for proposal; please focus on possible solutions to help support this initiative. One hour sessions will be allocated per appointment between the dates of January 30 - February 3, 2006. Please send your name, company, phone number, email address, and date in which you wish to meet, to the P.O.C.s, who will in turn, confirm your appointment time. It is your responsibility to look at the following website for updates on this Privatization initiative: http://www.dscr.dla.mil/UserWeb/FAGA/index.html, Under - Specialized Support, Click on - Privatization Efforts. DISCLAIMER. In accordance with FAR 15.201(e), responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. This RFI is issued for information and planning purposes only and does not constitute a solicitation. The Government does not intend to award a contract on the basis of this RFI or to otherwise pay for information received in response to this RFI. All information received in response to this RFI that is marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. Information provided in response to this RFI will be used to assess tradeoffs and alternatives available for determining how to proceed in the acquisition process. Responders are solely responsible for all expenses associated with responding to this RFI.

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