This Government Contract opportunity was posted on December 6, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aviator Breathing Oxygen (ABO)

Awarded

SPE601-17-R-0318Federal

Submission Closed12/04/2017, 12:00:00 AM 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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Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium

Solicitation # 80KSC024R0010

The National Aeronautics and Space Administration John F. Kennedy Space Center is soliciting proposals under RFP 80KSC024R0010 for an agency-wide supply of gaseous and liquid helium. This requirements contract spans a five-year period of performance, beginning October 1, 2025, and extending through September 30, 2030, consisting of two base years and three option years. The scope of work supports multiple NASA installations, including the Columbia Scientific Balloon Facility across Texas, New Mexico, California, and Oregon, as well as the Kennedy Space Center and Cape Canaveral Space Force Station. All gaseous helium must meet Grade A specifications per MIL-PRF-27407E, with strict requirements for neon impurity levels to be less than 2 parts per million. The government intends to award multiple contracts using the lowest-price-technically-acceptable source selection process. Proposals are evaluated on a pass/fail basis for technical acceptability, with awards made based on the lowest evaluated price per CLIN. Contractors are responsible for in-process and end-item inspections at their own facilities, though the government reserves the right to perform audits. Deliveries must be accompanied by a signed Certificate of Conformance and laboratory analysis from the point of origin. Proposals must be submitted in three volumes—Technical Acceptability, Price, and Submission of Offers—via the EFSS Box portal by the specified deadline.

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Laboratory, Medical, and Industrial Gases, Accessories, and Services

Solicitation # 2027-122-ITN-PRO

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Solicitation # 51800-eRFQ-002104-2027

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Solicitation # 49615

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68--CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-5367

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6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the procurement of medical-grade bulk liquid oxygen to support the VA Long Beach Healthcare System. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The scope of work includes the continuous supply of liquid oxygen, maintenance of tanks and associated equipment such as meters, valves, and alarms at Building 5C, and the installation and commissioning of a new oxygen farm at the Dietary Dock Building 1 location planned for fiscal years 2028 to 2029. The contractor is responsible for all site preparation, de-icing services, and providing accurate as-built drawings in coordination with the government architect and engineer. The contract is structured with a base period from December 1, 2026, to November 30, 2027, followed by four one-year option periods ending November 30, 2031. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements, with the government evaluating the total price of the base requirement plus all options. Delivery terms are FOB Destination. Following Amendment 0001, the submission deadline has been extended to October 27, 2026. Required submission documents include the SAM UEI number, signed SF30 amendments, and OEM authorization letters demonstrating authorized dealer or distributor status.

262-NETWORK Contract Office 22 (36C262)

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Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

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Solicitation # W90VN627Q1CQ7

0906 Aq Co Contracting Bat

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Reactor Grade Hydrogen Production and SupplyThis subcontract involves the production and supply of reactor grade hydrogen for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for manufacturing or sourcing the hydrogen in strict accordance with Technical Data Package Version O27 and MIL-T-31000. Quality assurance requirements include performing production lot testing and submitting verification samples to the Puget Sound Naval Shipyard. The scope of work further requires the provision of MSDS and GHS labels compliant with FED STD 313 and OSHA 29 CFR 1910.1200. The final product, identified as NIIN 001805919, must be delivered to DLA Distribution in Norfolk, Virginia. This effort falls under NAICS code 325120 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

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Naval Undersea Warfare Center Division Keyport, Washington

Solicitation # SPE60127Q0300

DLA Energy Aerospace Enrgy-Dlae-M

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Solicitation # N0010427QBB30

Solicitation NO0014-27-Q-BB30 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Hydrogen Reactor GR (NSN 6830-00-180-5919). The acquisition is governed by a lowest-priced, technically acceptable award basis, featuring a 10 percent price evaluation preference for HUBZone small business concerns. Technical requirements are detailed in the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package version 027, with a strict prohibition on the intentional addition of mercury to any supplies. Contractors must adhere to rigorous quality assurance and delivery protocols, including production lot testing and the submission of a complete Report of Test Inspection package per DI-QC-C-8872 and Form DD-1222. Samples are required to be delivered to the Puget Sound Naval Shipyard 40 days prior to final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and hazardous material labeling, including the provision of Safety Data Sheets and GHS labels. Final delivery is designated as FOB Origin, with materials routed to DLA Distribution Norfolk, VA.

Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 27 days

AI Contract Overview

This solicitation is for a Firm-Fixed Price Requirements contract to provide an estimated 33,000 gallons of Type II Aviator Breathing Oxygen in accordance with MIL-PRF-27210J. The selected contractor is responsible for providing all necessary materials, labor, and equipment to deliver the product FOB Destination into a government-owned tank at the Naval Hospital in Camp Foster, Okinawa, Japan. The scope of work includes ancillary services such as hot fills, tank over-pressure protection, and detention costs. The contract covers a three-year ordering period from January 1, 2018, through December 31, 2020. Award will be granted to the offeror deemed the best value using the Lowest Priced Technically Acceptable Source Selection Process. Interested parties must be registered in the System for Award Management and comply with specific proposal format and evaluation instructions provided by DLA Energy.

General Info

Agency

N/A

Contract Value

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Naval Hospital Okinawa, Camp Foster, Japan, Okinawa, JPN

Set-Aside

NONE

Awardee

KK Okano

Award Issued Date

12/04/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 28

Presolicitation

Type ChangedAug 14

Presolicitation → Solicitation

AwardedDec 4

Contract was awarded

Submission Closed

12/04/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

James L BartleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Patricia A. BocockContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICES TO OFFERORS: 1. This solicitation is for the delivery of Aviator Breathing Oxygen (ABO) (NSN 6830-00-808-9531), Type II, in accordance with MIL-PRF-27210J, dated 7 August 2013. The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation, and labor necessary for delivery of ABO. The total estimated contract quantity is 33,000 GL. Delivery is FOB Destination into a Government owned tank at Naval Hospital in Okinawa, Camp Foster, Japan. The following ancillary services are also included: detention costs, tank over-pressure protection, and hot fills. 2. The Government intends to award one (1) Firm-Fixed Price Requirements type contract using Federal Acquisition Regulation (FAR) Part 12, Commercial Acquisition procedures. The contract ordering period will be three (3) years from 01 January 2018 - 31 December 2020. Award will be made to the Offeror determined to be the best value to the Government, price and other factors considered, using the Best Value Source Selection Process. Specifically, the Lowest Priced Technically Acceptable Source Selection Process will be utilized in accordance with FAR 15.101-2. 3. The clauses and provisions shown throughout this solicitation and any resultant contract that have only the clause/provision number, title, and date, and as such, are not shown in full text, are hereby considered to be incorporated by reference in accordance with FAR 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENE OR FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE, as applicable. 4. ALL OFFEORS MUST COMPLY WITH THE REQUIREMENTS LISTED IN INSTRUCTION L0003 L2.35, PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY JAN 2012), AND ALL OFFERS WILL BE EVALUATED IN ACCORDANCE WITH INSTRUCTION M0001 M2.14, EVALUATION- COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009). 5. All responsible sources may submit a proposal, which will be considered by the agency. If you intend to submit an offer, you are required to complete, sign and return the entire solicitation package and be registered in SAM at www.SAM.gov 6. PRIOR to submission of an offer for consideration by the Government. All potential Offerors should contact the Contracting Officer or Contract Specialist via email for additional information and/or to communicate concerns prior to solicitation closing. Contracting Officer, Patricia Bocock, patricia.bocock@dla.mil, or Contract Specialist, James Bartley, james.bartley@dla.mil. 7. For questions regarding Small Business or Small Disadvantage Business affairs should be addressed to Mr. Greg Thevenin of the DLA Energy Small Business Office at 1-800-526-2601 or 703-767-9400. 8. The address for overnight delivery of proposals resulting from this solicitation is as follows: Defense Logistics Agency-Energy Aerospace Energy-FEM Attn: Patricia A. Bocock 1014 Billy Mitchell Blvd Bldg 1621 San Antonio, TX 78226-1859

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