This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
6835--Med Gas Supply and Cylinder Rental
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The contract solicitation for 6835--Med Gas Supply and Cylinder Rental, issued under solicitation number 36C24E26Q0044 by the Department of Veterans Affairs, Regional Procurement Office East in Pittsburgh, Pennsylvania, is a combined synopsis and solicitation for commercial items structured as a Request for Quote and designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS Code 325120. The contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with a five-year period of performance estimated to run from September 1, 2026, through August 31, 2031, and includes a guaranteed minimum award value of $5,000. The place of performance is the Atlanta Veterans Administration Healthcare System, specifically the Research and Development Department located at 1670 Clairmont Road, Decatur, Georgia, with deliveries required to four designated rooms: 12C188, 4A125, 4A150, and 5A138. The contractor must supply medical-grade gases including liquid nitrogen, carbon dioxide, and compressed oxygen, along with contractor-owned or mixed government-contractor cylinders, and provide routine preventative maintenance, annual training for facility personnel, and scheduled deliveries twice monthly on the first and third full weeks of each month during weekday hours from 8:00 AM to 12:00 PM, excluding holidays. All medical gases must adhere to stringent regulatory standards governed by DOT regulations (Title 49 CFR), FDA Current Good Manufacturing Practices (21 CFR Parts 210, 211, and 201), and the Federal Food, Drug, and Cosmetic Act, with labeling and color-coding conforming to CGA Publications C-7 and C-9. Delivery terms are FOB destination, and invoices must be submitted monthly in arrears via electronic means in compliance with VAAR Clause 852.232-72 and payment will be processed via electronic funds transfer under FAR 52.232-33 or payment by third party under FAR 52.232-36. Award is contingent upon the offeror being a certified SDVOSB verified in the SBA database, registered in SAM with active UEI, and fully compliant with all subcontracting limitations, including completing the VA Notice of Limitations on
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