Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Acetylene Gas Supplier

Active

Federal

Response Deadline09/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of 2,000 cubic yards of Acetylene gas, identified by NSN 6830017193841, for prime contractors supporting DLA Aviation supply contracts. The gas must be delivered FOB Destination to Mansfield, Ohio. The supplier is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-147 Palletized Load Type IX, and MIL-STD-129. Additionally, the contract mandates compliance with FAR 52.223-3 and requires Safety Data Sheets that meet 29 CFR 1910.1200(g) regulations.

General Info

Supply 2,000 cubic yards of Acetylene gas to Mansfield, Ohio for DoD contractors.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

MANSFIELD, OH, 44903-7800, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-469J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ACETYLENE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 8 days

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

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Acetylene gas (NSN: 6830017193841) for prime contractors delivering DLA Aviation supply contracts. Provides 2.000 CY of gas delivered FOB Destination. Packages cylinders per MIL-STD-2073-1E and MIL-STD-147 Palletized Load Type IX, with marking per MIL-STD-129. Requires SDS meeting 29 CFR 1910.1200(g) and compliance with FAR 52.223-3. Delivers 2.000 CY of Acetylene.

Similar Contracts

Same NAICS industry code

Solicitation # W912NW26QA049

Solicitation W912NW26QA049 is a total small business set-aside request for quotes to provide hazardous material logistical services for the delivery of dry ice to the Corpus Christi Army Depot in Texas. The requirement includes the supply of dry ice blocks, slabs, and pellets, with an annual quantity of approximately 340,080 pounds. Deliveries are scheduled across various depot locations, including specific requirements for T700 Engines and Rotating Electric work centers, with frequencies ranging from once to twice weekly. The contract is structured with a base period from December 3, 2026, to December 2, 2027, and multiple option years extending through December 2, 2031. Award will be based on the lowest price among responsible offerors, with the government evaluating the total price of the basic requirement plus all options. Contractors must comply with OSHA standards, Army Regulation 385-10, and USACE Safety and Health Requirements, and must provide a current Safety Data Sheet prior to the first delivery. Security is a critical component, requiring personnel to undergo criminal history checks, obtain DBIDS for base access, and adhere to strict conduct and identification standards at the Corpus Christi Army Depot and Naval Air Station Corpus Christi. Invoicing must be processed electronically via the Wide Area WorkFlow system. Notably, amendment 0001 deleted the CMMC level requirement clause DFARS 252.204-7021.

W6QK Ccad Contr Office

POSTED

about 16 hours ago

DEADLINE

Supply of Nitrogen Dioxide Measuring Chips (NSN 6630-01-482-4377)This subcontract involves the supply of specialized nitrogen dioxide measuring chips, identified by NSN 6630-01-482-4377, for prime contractors supporting DLA Troop Support medical supply chain projects. The required chips must feature a measuring range of 0.5 to 25 PPM, provide 10 tests per unit, and maintain full compatibility with system 6630-01-479-2133. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging requirements. The contract is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at FE Warren AFB. The procurement falls under NAICS code 325120 and requires the delivery of one unit of the measuring chip. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Gas Anaerobic Measuring TubesThis subcontract for the Medical Supply Chain FSH under the Department of Defense involves the supply of specialized gas anaerobic measuring tubes. The contractor is responsible for manufacturing or sourcing high-precision borosilicate glass tubes with melted tips, designed for a measuring range of 100 to 3000 parts per million per 1 liter of air. All products must adhere to ASTM D3951 and RP001 packaging standards and be delivered in units of 10 per package. The opportunity is categorized under NAICS code 325120 and is associated with a performance location in FPO, 34091. Interested parties must respond by September 28, 2026, following the posting date of September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Oxygen and Carbon Dioxide SupplyThis subcontract is for the supply of high-purity oxygen and carbon dioxide to support USDA Agricultural Research Service projects in New Orleans, Louisiana, specifically for prime contractors working on those efforts. The requirement calls for Oxygen 99.5% UHP (LC180) and Carbon Dioxide 99.9% UHP, with gas cylinders delivered to meet the stated purity standards. The work is tied to the agricultural research environment and appears to involve ongoing material support rather than a one-time specialized service. The opportunity is set aside entirely for small businesses under an SBA Total Small Business Set-Aside and is classified under NAICS code 325120, which covers industrial gas manufacturing. It was posted on September 21, 2026, with responses due by September 28, 2026 at 10:00 PM UTC. The place of performance is New Orleans, LA 70124, and the contracting entity is associated with USDA ARS AFM APD under the Department of Agriculture.

USDA Ars Afm Apd

POSTED

DEADLINE

Nitrogen (Liquid and Gaseous) SupplyThis subcontract opportunity is for the supply of high purity liquid and gaseous nitrogen to prime contractors supporting USDA Agricultural Research Service projects in New Orleans, Louisiana. The scope of work includes the provision of nitrogen with a purity level of 99.998 percent, encompassing the delivery and replenishment of nitrogen storage systems, dewars, tanks, and cylinders. The contract is designated as a total small business set aside under NAICS code 325120 and is managed by the Department of Agriculture. Interested parties must submit their responses by September 28, 2026, for performance within the 70124 zip code area of New Orleans.

USDA Ars Afm Apd

POSTED

DEADLINE

UHP Argon and Helium SupplyThis subcontract is for the supply and delivery of Ultra-High Purity Argon and Helium gases to support USDA Agricultural Research Service projects in New Orleans, Louisiana. The contractor is required to provide Argon 99.999% UHP Amplify Max and Helium 99.999% UHP T Star EZ, ensuring all gas cylinders meet strict purity standards for delivery to the specified facility. The opportunity is designated as a total Small Business Set Aside under NAICS code 325120 and is managed by the Department of Agriculture. Interested parties must submit their responses by September 28, 2026, for performance at the facility located in zip code 70124.

USDA Ars Afm Apd

POSTED

DEADLINE

IDIQ contract for assorted compressed gases and cylinders

Solicitation # 1232SA26Q0421

USDA Ars Afm Apd

POSTED

DEADLINE

Supply of Halon Fire Extinguishant (NSN 6830-01-321-6527)This subcontract involves the supply of Halon fire extinguishant under NSN 6830-01-321-6527 for prime contractors supporting DLA Aviation supply contracts. The selected provider is responsible for sourcing the gas, providing all necessary traceability documentation, and managing packaging and shipping under F.O.B. Destination terms. To be eligible, the provider must maintain approved source status through Kidde-Fenwal, LLC or Kidde Technologies Inc. The contract falls under NAICS code 325120 and is managed by the Department of Defense through the SMSG Aviation Supply Chain Corporate LTC.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Supply of Halon Fire Extinguishant (NSN 6830-01-160-9653)This subcontract involves the supply of Halon fire extinguishant under NSN 6830-01-160-9653 for prime contractors supporting DLA Aviation. The selected provider must be an approved source via Kidde-Fenwal, LLC or Kidde Technologies Inc. and is responsible for providing all necessary traceability documentation to ensure technical acceptability. The contract requires the delivery of 420 units for the base period, with additional option quantities available. All packaging and shipping must be managed according to F.O.B. Destination terms. The opportunity is associated with NAICS code 325120 and is managed by the Department of Defense.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

HALON, FIRE EXT

Solicitation # SPE4AX-26-R-0041

The Defense Logistics Agency (DLA) plans to award an Indefinite Delivery Contract with one base year and four optional years to support the procurement of critical fire-suppression components tied to NIINs 012545030, 011609653, and 013216527. This acquisition will proceed as Other Than Full and Open Competition due to the specialized nature of the requirements and the limited number of qualified entities. The Government will furnish all halon material directly to the awarded contractor, who must be capable of receiving, storing, processing, and certifying the halon for use in fire-suppression systems. Deliveries will be FOB Origin with Inspection and Acceptance conducted at the point of origin, ensuring timely and standardized readiness support across multiple Department of Defense platforms where no certified drop-in replacements are available. The contract award will be determined based on a combination of price, past performance, and other evaluation criteria outlined in the solicitation. Only three approved sources are recognized for these NIINs, all involving KIDDE-FENWAL, LLC or KIDDE TECHNOLOGIES INC in coordination with Marine Corps Systems Command or Naval Sea Systems Command. The solicitation, designated SPE4AX26R0041, will be issued around August 30, 2026, and is exclusively accessible through the DLA Internet Bid Board System (DIBBS); no paper copies will be provided. Responses are due by August 11, 2026, and the primary point of contact for inquiries is Darold Taylor of DLA Aviation in Richmond, Virginia. The North American Industry Classification System code for this procurement is 325120, indicating it relates to chemical manufacturing.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Conformal Coating and PottingThis subcontract opportunity with the Department of Defense, specifically for OK DLA Aviation in Oklahoma City, focuses on the application of protective conformal coatings and potting compounds for circuit card assemblies. The primary objective is to safeguard these components from harsh aviation environments using specialized materials to ensure durability and performance for prime contractors on DLA Aviation projects. The solicitation is categorized under NAICS code 325120 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 20, 2026. The scope of work involves the delivery of fully coated and protected assemblies to meet the rigorous standards of aviation electronics.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Lease of 20FT LCO2 Storage Tank, Plumbing, Install and Service / Maintenance Contract

Solicitation # FA560626QA050

Solicitation FA560626QA050 is a request for quotes for the lease, delivery, installation, and ongoing maintenance of a 19,000-21,000L liquid CO2 ISO tank at Spangdahlem Air Base, Germany. The tank will be located in the Aerospace Ground Equipment yard outside Building 204 and must be connected to a Cold Jet Dry Ice Production Hub. The contractor is responsible for providing all necessary leak-free pipework and adapter hoses, ensuring the tank is filled to 90% capacity upon completion, and providing the associated Safety Data Sheet. The contract includes a one-year base period with four optional one-year extensions, for a total potential duration of five years. Award will be determined using the Lowest Price Technically Acceptable process, requiring a technical rating of acceptable based on compliance with the Statement of Work and salient characteristics. The contractor must provide ongoing preventive maintenance and emergency service, coordinating visits with 52d MXS personnel. Pricing should be submitted in USD or EUR, excluding German VAT, and must include both the base year rental and the initial filling job. The deadline for the submittal of quotes is September 23, 2026.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

in about 4 hours

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Collector Assembly (14th Stage) Manufacturing and SupplyThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacturing and supply of the 14th Stage Lower 2-Piece Bleed Collector Assembly, identified by NSN 2835-01-498-9682. The contractor is responsible for sourcing or producing the component using precision machining and aerospace-grade alloys to meet the DLA Master List of Technical and Quality Requirements. The performance of this contract is based in San Diego, California, under NAICS code 336413. Interested parties must respond by September 30, 2026, to provide the completed physical assemblies for prime contractors delivering DLA supply contracts.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Aircraft Fairing (P/N 74A350722-1005)This subcontract involves the supply of aircraft fairings for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope requires the manufacture or procurement of Boeing part number 74A350722-1005, which is classified as a Critical Application Item. Performance will take place in San Diego, California, under NAICS code 336413. The contractor must ensure full compliance with MIL-STD-130 and DFARS 252.211-7003 regarding Item Unique Identification. Deliverables include the physical fairings accompanied by all necessary quality and conformity certifications. The response deadline for this opportunity is September 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Rod End BearingsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of rod end bearings for prime contractors fulfilling DLA supply contracts. The provider must ensure all bearings meet specific RFQ technical specifications and are produced using compliant materials and precision machining equipment. All items must be labeled and marked according to MIL-STD-129, and any hazardous materials must include the required MSDS and hazard warning labels. Eligible providers are required to have an active SAM registration and a valid CAGE code. The contract is categorized under NAICS code 332510, with the place of performance located in New Cumberland. The response deadline for this opportunity is September 30, 2026.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Raw Material Supply for Fastener ProductionThis subcontract, titled Raw Material Supply for Fastener Production, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The primary objective is the sourcing and delivery of certified raw metal stock and high-grade steel or specific alloy stock that meets RA001 technical specifications. All materials must comply with the material specifications of NSN 010519891, and the supplier is required to provide Mill Test Reports to verify compliance with government standards. The contract is categorized under NAICS code 423510 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026. This agreement supports prime contractors in the delivery of DLA supply contracts by ensuring the availability of certified metal alloys.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Manufacturing and Supply of Nuts (NSN 010519891)This subcontract involves the manufacture and supply of nuts under NSN 010519891 for prime contractors supporting Department of Defense supply contracts. The selected provider must utilize industrial machining and fastener production equipment to fabricate the items in accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider is responsible for performing all quality assurance testing and ensuring packaging complies with RP001 DLA Packaging Requirements, with final delivery handled as FOB Origin. The opportunity is managed by the ASC Supplier Oper OEM Division and is associated with NAICS code 325412. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of September 30, 2026, following the posting date of September 22, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330012973586)

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Disc Brake Rotors (NSN 2895016702527)This subcontract involves the manufacture or procurement of two aviation disc brake rotors under NSN 2895016702527 for the Department of Defense. The supplier must ensure all rotors meet MIL-STD-1916 or ASQ H1331 sampling plans, with specific marking and packaging requirements adhering to RQ017, RP001, and MIL-STD-129. The contract mandates strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412, with a response deadline of September 30, 2026.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

U.S.-Flag Ocean Freight CarrierThis subcontract, titled U.S.-Flag Ocean Freight Carrier, involves the ocean transport of filter elements for prime contractors supporting DLA supply contracts. The selected provider is responsible for securing U.S.-flagged cargo vessels, providing evidence of diligent efforts to obtain such carriers, and ensuring all cargo is delivered to the final discharge port. Key operational requirements include the generation of detailed ocean bills of lading and strict compliance with MARAD reporting standards. Managed by the Department of Defense under the ASC Supplier Oper OEM Division, the contract falls under NAICS code 483111. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by September 30, 2026, to the solicitation posted on September 22, 2026.

Deep Sea Freight Transportation

POSTED

about 11 hours ago

DEADLINE

Filter Element SupplierThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and sourcing of filter elements for prime contractors fulfilling DLA supply contracts. The supplier must produce elements according to strict technical specifications, though additive manufacturing processes are explicitly excluded. Performance requirements include adherence to quality control for Destination Inspection under FAR 52.246-2, as well as compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001. Logistical requirements mandate that all filter elements be packaged according to RP001 and marked in accordance with MIL-STD-129. The contract is categorized under NAICS code 339999 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 30, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305016655490)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement or manufacture of 20 units of machine screws meeting NSN 5305016655490 specifications. The contractor must ensure all materials are of domestic origin and adhere to RP001 DLA Packaging Requirements for Procurement regarding packaging and palletization. The final deliverables consist of 20 palletized machine screws to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 332722, with a response deadline set for September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Canister BracketsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division requires the manufacture and supply of 15 Canister Brackets, identified by NSN 5845-01-093-5585. The parts must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 13030 C135485 Revision NR B. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, with marking performed per RQ017 and packaging completed in accordance with MIL-STD-2073-1E. The contractor must comply with the Buy American Act under DFARS 252.225-7001. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Aircraft Cutting Tool SupplierThis subcontract opportunity with the Department of Defense, managed by the ASC Supplier OEM Division, seeks a provider to supply three units of specialized aircraft cutting tools for prime contractors supporting DLA supply contracts. The selected supplier must manufacture or source these tools using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with specific military and industry standards is mandatory, including packaging per ASTM D3951 and marking and labeling per MIL-STD-129. The project falls under NAICS code 332211 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 30, 2026.

Cutlery and Flatware (except Precious) Manufacturing

POSTED

about 11 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS