This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6830--Dry ICE and Delivery for San Diego VA

Awarded

36C26226Q0868Federal

Submission Closed08/12/2026, 05:00:00 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

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DIBBS

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-Q-0210

Solicitation SPE4A6-27-Q-0210 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 empty technical-grade compressed gas cylinders designed for acetylene. The required items are specified as DOT-8 S-145 acetylene cylinders, specifically Norris Cylinder Company part number HV-C-0145. This is a firm fixed price contract with a delivery requirement of 92 days after receipt of order, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including treatment and painting finishes that meet Compressed Gas Association TB-17-2000 and a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Award will be based on best value, with a heavy emphasis on SPRS assessments and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

2027 Chlorine Gas Supply

Solicitation # 26-0031

Solicitation RFQ 26-0031, issued by the City of Prince Rupert in British Columbia, seeks a provider for the supply and delivery of chlorine gas for 2027. The primary deliverable is the provision of chlorine gas delivered to Prince Rupert, with pricing requested as a unit rate per tonner in Canadian Dollars, exclusive of GST and Provincial Sales Tax. The contract is governed by the MMCD Platinum Edition, WCB Standards and Guidelines, and the Transportation of Dangerous Goods Regulations. The City reserves the right to divide the contract between two or more proponents and will evaluate submissions based on overall best value rather than the lowest price. Evaluation criteria include financial terms, the proponent's financial and technical capabilities, experience and performance on similar projects, past dealings with the City, and provided references. Proponents must submit a comprehensive package including a signed Form of Quotation, a detailed list of comparable experience, a project plan outlining their team and work strategy, and a detailed cost breakdown. Submissions must be delivered via BC Bid or in a sealed envelope containing one printed copy and one electronic copy on a USB flash drive in PDF format. The point of contact for this procurement is Mark Seidel.

City of Prince Rupert

POSTED

DEADLINE

Solicitation # PCTR-2627

Charles County Public Schools is soliciting sealed bids under ITB PCTR-2627 for the rental, delivery, replacement, and refill of CO2 tanks to support pool water chemistry operations at North Point, Henry E. Lackey, and St. Charles high schools. The contract is a firm fixed price agreement for one year, with services provided on an as needed basis. The scope includes the delivery of 50 pound CO2 tanks to all three sites every four to six weeks, with specific quantities of seven tanks for North Point, eight for Henry E. Lackey, and six for St. Charles. Additionally, the contractor must manage a 450 gallon permanent storage tank at St. Charles High School on a 21 day replenishment cycle. Qualified bidders must have at least five years of experience in similar work and be licensed to do business in the State of Maryland. Award will be granted to the lowest responsive and responsible bidder based on the submitted grand total. Submissions must be sealed and include a signed original and a USB copy by December 10, 2026, at 2:00 P.M. local time. Required documentation includes a business relationship affidavit, specifications and pricing, references, and a W-9. The contractor is responsible for all transportation and disposal of packaging materials and must provide delivery tickets for every transaction. Payment terms are net 30 days via ACH or VEPS following inspection and acceptance by the agency.

POSTED

DEADLINE

Industrial and Specialty Gas SupplyThis subcontract for Industrial and Specialty Gas Supply supports prime contractors on State of Ohio procurement projects through the Administrative Services and State Agencies. The scope of work involves the production, bottling, and delivery of industrial gases and custom specialty gas mixes, with a required filling variance of plus or minus 15 percent. All materials must be delivered in approved cylinders. Strict adherence to safety and transport regulations is mandatory, specifically OSHA 29 CFR 1910 Subpart H and Subchapter C Hazardous Material Regulations. The opportunity is categorized under NAICS code 325120, with a response deadline set for November 23, 2026.

Administrative Services, State Agencies

POSTED

DEADLINE

Medical Grade Compressed Gas SupplyThis subcontract for Medical Grade Compressed Gas Supply supports prime contractors on State of Ohio procurement projects managed by Administrative Services and State Agencies. The scope of work involves the production, bottling, and delivery of medical-grade compressed gases and liquids in approved cylinders. All operations must be conducted in bottling facilities that ensure purity and concentration levels meet USP XXII standards, including the formal certification of medical gas cylinders. Strict adherence to regulatory frameworks is required, specifically FDA Regulations for Medical Oxygen and OSHA 29 CFR 1910. The opportunity is categorized under NAICS code 325120, with a response deadline set for November 23, 2026.

Administrative Services, State Agencies

POSTED

DEADLINE

ENTERPRISE MEDICAL AND INDUSTRIAL GASES ITB

Solicitation # SRC0000041630

The State of Ohio is soliciting bids for an enterprise contract to supply and deliver compressed medical, industrial, and specialty gases and liquids statewide. The awarded contractor will be responsible for providing and maintaining all necessary cylinders, valves, fittings, and related equipment, including liquid oxygen containers and portable carry-all units. Key deliverables include the provision of gauge/flow meters, cylinder stands, and carrying cases at no additional cost, as well as the delivery of Material Safety Data Sheets with initial shipments. The contractor must perform routine deliveries during business hours and fulfill emergency orders within 24 hours. Additionally, the contractor is required to fill and return customer-owned cylinders within ten business days and notify agencies when re-certification is required. This is a fixed-price contract with economic adjustments, where prices remain firm for the first twelve months. Subsequent price increases require 60 days' notice and detailed documentation of cost increases in areas such as labor, freight, or raw materials. The contract mandates strict adherence to safety and regulatory standards, including OSHA 29 CFR 1910, FDA regulations for medical oxygen, and DOT hazardous materials regulations under 49 CFR Parts 171-185. All cylinders must be manufactured according to DOT regulations and utilize CGA standard fittings. Awarding will be based on the lowest responsive and responsible bidder by low lot total, requiring bidders to bid on all listed items to remain responsive. Invoicing must be submitted monthly in PDF format to the respective agency contacts.

Administrative Services, State Agencies

POSTED

DEADLINE

Medical-Grade Liquid Oxygen SupplyThis subcontract involves the supply and delivery of medical-grade liquid bulk oxygen for prime contractors operating on Department of Veterans Affairs Medical Center projects in Providence, Massachusetts. The selected provider must deliver approximately 36,500 CCF per option year, ensuring all supplies meet strict USP, FDA, and DOT standards. A critical requirement of the contract is the provision of a valid certificate of analysis with every delivery, which must include USP monograph testing results. The contract is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 325120. In addition to routine supply schedules, the provider is required to manage emergency deliveries with less than 48 hours of notice to ensure uninterrupted medical services. The agreement is managed through the Department of Veterans Affairs Network Contract Office 01.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Liquid Nitrogen (LN2) Supplier and Cryogenic ServiceThis subcontract opportunity is for the supply of Liquid Nitrogen (LN2) and the provision of maintenance services for cryogenic storage vessels supporting Department of Veterans Affairs research projects at SAVAHCS. The selected provider will be responsible for delivering LN2 to specific research locations in Building 78 and Building 10, while ensuring that dewars and specialized equipment, including Research SHIELD and VABBB systems, are maintained according to laboratory specifications. All operations must strictly adhere to DOT Hazardous Materials Regulations under 49 CFR. Managed by the Department of Veterans Affairs Network Contract Office 22, the work will be performed in Tucson, Arizona. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325120. Interested parties must submit their responses by November 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Medical-Grade Gas Supplier (USP/NF)This subcontract opportunity is for a medical-grade gas supplier to provide and deliver essential gases to prime contractors working on Department of Veterans Affairs projects at the Southern Arizona VA Health Care System facility in Tucson, Arizona. The scope of work includes the provision of Oxygen, Medical Air, Carbon Dioxide, Nitrous Oxide, and Helium USP, as well as Nitrogen NF/ultrapure. The supplier is responsible for filling both government and contractor-owned cylinders and ensuring all deliveries are handled and labeled in strict accordance with DOT hazardous materials regulations and FDA Drug CGMP standards. Managed by the Department of Veterans Affairs Network Contract Office 22, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325120. Interested parties must submit their responses by November 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6835--Medical Grade Liquid Bulk Oxygen

Solicitation # 36C24127Q0001

The Department of Veterans Affairs VAMC Providence is soliciting quotes for a medical-grade liquid bulk oxygen supply contract, set aside for veteran-owned small businesses (VOSB) under NAICS code 325120. The requirement consists of a one-year base period with four one-year option periods, with an estimated start date of December 1, 2026. The contractor is responsible for providing an estimated 36,500 CCF of liquid oxygen annually, as well as the installation, rental, and maintenance of contractor-owned bulk storage tanks and telemetry monitoring systems. All equipment and services must comply with stringent safety and quality standards, including NFPA 50, NFPA 99, FDA Current Good Manufacturing Practices, and USP standards. The contractor must ensure uninterrupted service during the transition of equipment and provide 24/7 emergency contact information, with emergency deliveries required within 24 hours of notification. Deliveries must be accompanied by a valid certificate of analysis and a signed document verifying tank levels. Evaluation of quotes will be based on a comparative process considering technical quality, past performance, and total evaluated price, which includes the base period and all option years. Submissions are due by 3:00 PM EST on November 6, 2026, to the designated Contract Specialist.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

6835--Med Gas Base Plus Four

Solicitation # 36C26227Q0053

Solicitation 36C26227Q0053 is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs, specifically the Southern Arizona VA Health Care System (SAVAHCS). The contract requires the provision, transport, and maintenance of medical-grade cylinder gases, including Oxygen, Medical Air, Carbon Dioxide, Nitrogen, Nitrous Oxide, Helium, Liquid Nitrogen, and certified specialty mixtures. These supplies are for the SAVAHCS main campus, Research Service Line, and all Community Based Outpatient Clinics in Tucson, Arizona. The contract is structured with a base period from November 16, 2026, to November 15, 2027, followed by four option periods extending through November 15, 2031. Award will be based on price only, with the government evaluating the total price for all options combined with the basic requirement. All medical gases must meet USP/NF standards and comply with FDA, CGA, and DOT regulations, including specific labeling for hyperoxia warnings and hazardous materials. Offerors must be SDVOSB concerns and provide an OEM authorization letter dated within 90 days of the submission deadline. Quotes are due by November 12, 2026, and must be submitted electronically to the designated contract specialist. Invoicing is handled monthly in arrears via the VA Tungsten Network.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Procure for Bulk Cryogenics

Solicitation # N00174-26-SIMACQ-IHD-M-DEPT-0016

The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes for a firm-fixed-price purchase order to procure bulk non-medical grade Liquid Nitrogen (LN2) and Liquid Carbon Dioxide (CO2). This total small business set-aside procurement, under NAICS code 325120, involves the continuous supply and delivery of these mission-critical fluids to government-owned tanks at buildings B1448 and B764 in Indian Head, Maryland. The requirement includes 12 monthly deliveries per year and on-demand emergency hot fill services that must be delivered within 24 hours of a request. The contract structure consists of a 12-month base period with three optional 12-month extensions. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the responsible vendor whose quote meets all technical specifications and brand requirements. Quote packages must be submitted via email to Latrice Whitfield by November 05, 2026, at 10:00 AM EST, and must include the company name, point of contact, Unique Entity Identifier (UEI), and CAGE code. The contractor must adhere to strict hazardous material labeling standards, MIL-STD-129 and MIL-STD-130 marking requirements, and specific OPSEC and cybersecurity protocols, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nswc Indian Head Division

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract titled "6830--Dry ICE and Delivery for San Diego VA" is a Small Business Set Aside solicitation issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 located in Gilbert, Arizona. The solicitation number is 36C26226Q0868 and was posted on August 5, 2026, with a response deadline of August 12, 2026, at 5:00 PM Eastern Time. It falls under the NAICS code 325120, which corresponds to the manufacturing of industrial gases, and is intended exclusively for small businesses. The performance location is in San Diego, California, with a zip code of 92161, where dry ice and associated deliveries must be provided to support VA operations. The primary point of contact for the contract is Joanne Woo, Contract Specialist, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract is structured as a combined solicitation and is accessible through the SAM.gov website for full details and submission requirements.