This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6835--Cancelled: Bulk Oxygen Temporary Tank Rentals and Bulk Oxygen Tank Replacement Bedford VA Medical Center

Closed

36C24126Q0428Federal

Submission Closed04/29/2026, 04:00:00 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

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Adhesive Aerosol Supply

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Specialized Lubricants SupplierThis subcontract agreement establishes a partnership for a Specialized Lubricants Supplier to provide specific compressor oils for prime contractors working on Southwest Ohio Regional Transit Authority vehicle maintenance projects. The primary scope of work involves the sourcing and delivery of S-391 Compressor Oil, which must strictly adhere to the technical specifications required for 407C compressors. Managed under the Inventory agency in Ohio, the contract is categorized under NAICS code 325120. The procurement process was posted on October 29, 2026, with a rapid response deadline of October 30, 2026.

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AN11--501 - Dry Ice - Base 4

Solicitation # 36C26227Q0076

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

E6QUE-260002 - RMSO Compressed gas

Solicitation # WS5838442588

The Department of Public Works and Government Services is issuing a Regional Master Standing Offer for the as-needed acquisition of various compressed gases to support federal departments and agencies across three specific regions in Quebec. These areas include Zone 1 in Quebec, Zone 2 in Saguenay-Lac-St-Jean, and Zone 3 in Montreal, covering locations such as Valcartier, Bagotville, Boucherville, Longueuil, and St-Jean-sur-Richelieu. This solicitation, identified by number WS5838442588, falls under NAICS code 325120. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this federal requirement is Annie Deslauriers, the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Gas Filter Production and Supply (NSN 4240002531869)This subcontract involves the manufacture and supply of 20 gas filters, identified by NSN 4240002531869, for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for producing the units according to detailed drawings, ensuring all items are marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E. Performance will take place in Tracy, California, under NAICS code 325120. To qualify for this contract, the provider must hold JCP Certification to access export-controlled data and maintain strict adherence to the Buy American Act and DFARS 252.225-7001. The final deliverable consists of 20 gas filters that meet all specified military standards for marking and packaging.

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CARTRIDGE, COMPRESSED G

Solicitation # SPE8E6-27-Q-0066

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DDSP NEW CUMBERLAND FACILITY

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CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0054

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0055

Solicitation SPE4A5-27-Q-0055 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 bottles of compressed carbon dioxide gas cylinders, identified by NSN 8120-01-681-8875. The contract is established as a firm fixed price agreement with a delivery requirement of 88 days after the order is placed. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent packaging and marking requirements, mandating compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Domestic shipments must adhere to DOT standards, while export shipments must follow UN International Requirements. For cylinders that cannot fit in UN certified 4G fiberboard boxes, Load Type IX palletization per MIL-STD-147 is required. Award evaluation is based on a combination of cost or price, past performance, and quoted delivery, with all factors weighted approximately equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

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242-NETWORK Contract Office 02 (36C242)

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DEADLINE

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Solicitation # W90VN627Q1CQ7

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0906 Aq Co Contracting Bat

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Newfoundland Labrador Hydro

POSTED

DEADLINE

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AI Contract Overview

Solicitation 36C24126Q0428, titled “6835–Cancelled: Bulk Oxygen Temporary Tank Rentals and Bulk Oxygen Tank Replacement Bedford VA Medical Center,” was issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 to procure medical-grade liquid oxygen services and related equipment management for the Edith Nourse Rogers Memorial Veterans Hospital in Bedford, Massachusetts. The requirement called for biweekly deliveries of oxygen, emergency refills within 24 hours, monthly rental of bulk storage tanks, and installation of new tanks in three buildings, all compliant with U.S. Pharmacopeia, FDA Current Good Manufacturing Practices, NFPA 50 and 99, and Department of Transportation regulations. The solicitation was structured as a commercial item acquisition under FAR Part 12, utilizing a trade-off approach for award rather than lowest price technically acceptable, evaluating price, past performance, and technical capability without assigning numerical weights. Only Service-Disabled Veteran-Owned Small Business Concerns were eligible to respond, with mandatory SAM registration, valid UEI, and certification of SDVOSB status required. Offerors had to submit a completed Price Schedule, a Past Performance Worksheet, and affirm compliance with clauses including the Nonmanufacturer Rule, Buy American Act, subcontracting limitations, and trafficking in persons prohibitions. Deliverables included Certificates of Analysis, Material Safety Data Sheets, quarterly reports, and telemetry monitoring systems provided at no added cost. Inspection and acceptance occurred on-site at the facility, with strict adherence to color-coding, labeling, and documentation standards for containers and shipments. Despite a posted date of April 27, 2026, and a response deadline of April 29, 2026, the solicitation was ultimately cancelled, rendering all submission requirements and evaluation criteria moot. The contract’s intended performance period was May 1, 2026, to April 30, 2027, with electronic payment via EFT anticipated upon award, governed by SAM registration compliance.