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

Aviator Breathing Oxygen (ABO) Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract encompasses the supply and FOB destination delivery of Aviator Breathing Oxygen (ABO) meeting the stringent requirements of MIL-PRF-27210J, ensuring the highest standards of purity and performance for military aviation use. The product must be properly packaged and labeled with the National Stock Number 6830-01-644-2463 to maintain standardization across defense logistics systems. Delivery is directed to three specific military facilities: Hill Air Force Base, Kingsley Field, and the Nevada Air National Guard, requiring precise coordination to meet operational readiness timelines. The contract is classified as a subcontract under NAICS code 325120, indicating manufacturing of industrial gases, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 15, 2026, signaling an upcoming procurement cycle aimed at sustaining critical life support systems for aircrew.

General Info

Supply of MIL-PRF-27210J ABO to three military bases with NSN 6830-01-644-2463, FOB destination, DLA-administered.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE601-26-R-0301.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OXYGEN, AVIATOR'S BREATHING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and FOB Destination delivery of Aviator Breathing Oxygen (ABO) in compliance with MIL-PRF-27210J, including packaging, labeling with NSN 6830-01-644-2463, and delivery to Hill AFB, Kingsley Field, and Nevada ANG.

Similar Contracts

Same NAICS industry code

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

The Department of Veterans Affairs, through the Samuel S. Stratton VA Medical Center, is soliciting proposals for Home Oxygen Services to support Veteran beneficiaries within the VISN 2 Downstate New York Healthcare Network. This service area encompasses the catchment areas of the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport VA Medical Centers. The contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and involves the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist (RRT) visits. The period of performance begins January 1, 2027, and extends through June 30, 2032, with a mandatory full implementation deadline of July 1, 2027. Award will be based on a best-value trade-off process where non-price factors, specifically technical capability and past performance, are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a 4-hour emergency response, and a robust transition plan. Performance will be strictly monitored via a Quality Assurance Surveillance Plan (QASP) utilizing patient satisfaction surveys, random audits, and monthly inventory reviews. Contractors must adhere to strict safety standards, including the mandatory use of thermal fuses, and comply with Department of Labor wage determinations and Immigration and Nationality Act certifications.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

in about 1 month

Solicitation # W912NW26QA049

Solicitation W912NW26QA049 is a total small business set-aside for the procurement of dry ice to support the Corpus Christi Army Depot in Texas. The contractor is required to provide hazardous material logistical services for the delivery of dry ice blocks, slabs, and pellets. The primary requirement consists of 340,080 pounds of dry ice blocks delivered twice weekly to 12 depot-wide locations, 18,720 pounds of slabs delivered twice weekly to the T700 Engines location, and 3,432 pounds of pellets delivered once weekly to the Rotating Electric location. The government has clarified that 18-pound blocks are acceptable substitutes for 60-pound blocks, provided total poundage requirements are met. The contractor must provide three containers with a minimum capacity of 240 pounds for specific delivery sites and submit a current Safety Data Sheet for solid carbon dioxide prior to the first delivery. The contract is awarded based on the lowest price, with the government evaluating the total price of the base requirement and all option periods. Performance is scheduled to begin on December 3, 2026, with deliveries typically occurring on Tuesdays and Thursdays. Invoicing is managed electronically through the Wide Area WorkFlow system on a weekly or monthly basis, with payment based on actual accepted pounds verified by supplier tickets. Access to the installation requires DBIDs and adherence to strict security protocols, including criminal history checks and the use of government-issued identification. Notably, several cybersecurity clauses, including DFARS 252.204-7021, 252.204-7012, and 252.240-7997, have been removed via amendments.

W6QK Ccad Contr Office

POSTED

DEADLINE

6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for an indefinite-quantity contract to provide medical-grade bulk liquid oxygen for the VA Long Beach Healthcare System in California. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The contract consists of a base year starting December 1, 2026, with options to extend through November 30, 2031. The selected contractor will be responsible for all labor, equipment, and supervision necessary to maintain liquid oxygen tanks, including refilling tanks before they reach 35 percent capacity and providing telemetry for automatic refill notifications integrated with the facility's Metasys Building Management System. Additionally, the contractor must coordinate the relocation of the tank farm projected for fiscal years 2028 to 2029 and provide annual certifications for all gauges and alarm systems. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements. Offerors must submit their quotes in PDF or Excel format by October 19, 2026, at 7:00 a.m. PST, ensuring the submission includes a SAM UEI number and an authorization letter from the Original Equipment Manufacturer demonstrating authorized dealer or distributor status. Performance is designated as FOB Destination at the Long Beach facility. Contractors must comply with NFPA and CGA standards, State of California regulations, and various Federal Acquisition Regulation clauses, including specific deviations regarding the Buy American Act and subcontracting limitations. Payment requests must be submitted electronically via the VA's Invoice Presentment and Payment System.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Manufacturer of Instant Heat Treatment PadsThis subcontract involves the manufacture of large-size, single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The produced packs must reach a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit and maintain a shelf life of 24 months in accordance with RS016 requirements. The manufacturer must ensure full compliance with Good Manufacturing Practices and Regulation 890.571 Class I registration. Finished products are to be delivered in cases of 24 units, with performance taking place at Fort Bragg. The solicitation is open for responses until October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Calibrating Gas Mixture (Isobutylene) SupplierThis subcontract opportunity is for the supply of specialized calibrating gas mixtures to support prime contractors on DLA ASC Commodities Division projects. The requirement specifically calls for Isobutylene 100 PPM, Balance Air, delivered in 34-liter high-pressure cylinders at 494 PSIG. Due to the nature of these Critical Application Items, the supplier must maintain strict adherence to purity and concentration standards and comply with all Department of Defense shipping and labeling regulations for pressurized gases. The contract is designated as a Total Small Business Set-Aside under NAICS code 325120 and is managed by the Department of Defense. Performance will take place in Norfolk, Virginia. Interested parties must submit their responses by October 2, 2026, following the posting date of September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-36LZ

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylinder & Oxygen Tank Rentals for DVA

Solicitation # 3000026709

The State of Louisiana Office of State Procurement has issued solicitation 3000026709 for a blanket order contract to provide cylinder and oxygen tank rentals and refills for the Department of Veterans Affairs Northeast LA War Veterans Home in Monroe, Louisiana. The scope of work includes the provision of liquid oxygen, GP-55 cylinders, and monthly rentals and refills for E and H cylinders. The contractor is required to perform weekly deliveries on a day agreed upon by the agency and the vendor. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. The initial period of performance begins on the date of award and ends on June 30, 2027, with the possibility of two additional 12-month renewals, not to exceed a total term of 36 months. Bids are due by October 20, 2026, and must be submitted via the LaGov Vendor portal or in a sealed envelope. All pricing must be quoted as F.O.B. Destination and inclusive of freight charges. Bidders must comply with various state and federal regulations, including Louisiana Secretary of State registration, the Anti-Kickback Act, and the Clean Air Act. Payments will be processed electronically via the LaCarte procurement card or Electronic Funds Transfer.

POSTED

DEADLINE

Specialized Lubricant/Oil SupplierThis subcontract opportunity with the Department of Defense Fluid Handling Division seeks a supplier to provide specialized lubricating oil for prime contractors. The selected provider will be responsible for sourcing, bottling, and delivering the specific grade of oil required for end-items, ensuring all products meet strict government specifications and certifications. The contractor must possess hazardous material handling capabilities and maintain full compliance with FAR 52.223-23 regarding sustainable products. This requirement falls under NAICS code 325120, with a response deadline set for October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

JPMC Medical and Laboratory Gases

Solicitation # 27-416CMS-BOSS4-B-52903

BOSS41610 - Strategic Sourcing

POSTED

DEADLINE

Bulk Liquid Oxygen (LOX) Supply and LogisticsThis subcontract involves the supply and delivery of bulk Liquid Oxygen (LOX) for prime contractors working on USACE Nashville District projects at Wolf Creek Dam. The contractor is responsible for dispatching 23-ton cryogenic tankers across five seasonal phases to maintain four 15,000-gallon storage tanks, utilizing telemetry monitoring equipment to ensure required tank levels are met. All delivered LOX must adhere to CGA G-4.3 specifications with a minimum purity of 99.5 percent, and the provider must supply batch Certificates of Analysis. This operation falls under NAICS code 325120 and is managed by the Department of Defense under the W072 Endist Nashville agency.

W072 Endist Nashville

POSTED

DEADLINE

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

Solicitation # W912DW26QA073

Solicitation W912DW26QA073 is a total small business set-aside under NAICS 325120 for a non-personal services contract to provide propane delivery and tank leasing for the Howard Hanson Dam in Ravensdale, Washington, and the Mud Mountain Dam in Enumclaw, Washington. The contract structure consists of one base year starting September 28, 2026, with four optional one-year extensions. The scope of work includes automatic and on-call propane deliveries, with specific seasonal schedules requiring bi-weekly deliveries from October through March and monthly or on-call deliveries during the remainder of the year. Additionally, the contractor must lease four tanks at the Mud Mountain Dam, consisting of three 500-gallon tanks and one 250-gallon tank, ensuring compatibility with existing nozzles. Award will be granted to the lowest priced, responsible vendor. Offerors must be registered in the System for Award Management and submit a business license and a complete price schedule by the deadline of October 6, 2026. Performance is subject to the USACE Safety and Health Requirements Manual EM 385-1-1 and requires strict adherence to site access protocols, including the use of CB radios for deliveries to Howard Hanson Dam. Quality assurance is managed through a Quality Assurance Surveillance Plan, which mandates zero missed automatic deliveries and a 95 percent success rate for on-call deliveries within 48 hours. Invoicing is processed electronically via the Wide Area WorkFlow system.

W071 Endist Seattle

POSTED

DEADLINE

Wolf Creek Seasonal Supply of Liquid Oxygen

Solicitation # W912P526QA054

Solicitation W912P526QA054, issued by the USACE Nashville District, seeks a contractor to provide the seasonal supply and delivery of bulk Liquid Oxygen (LOX) to the cryogenic facility at Wolf Creek Dam in Jamestown, Kentucky. The contract period extends through December 31, 2026, with the operational dissolved oxygen season estimated to run through November 30, 2026. The base requirement consists of 2,000 short tons of LOX, with two optional line items for an additional 1,000 short tons each and a third option for warm fill inspection and purging services. The total estimated demand is 4,000 tons, requiring the contractor to scale deliveries across five seasonal phases, including a start-up phase with daily averages between 23 and 46 tons. The LOX must maintain a purity of at least 99.5% and comply with Compressed Gas Association (CGA) G-4.3 specifications. The contractor is solely responsible for all safety, equipment, and structural inspections during transport and delivery to the four 15,000-gallon storage tanks. Award will be granted to the offeror who demonstrates full compliance with technical specifications, acceptable past performance, and the lowest evaluated price, with a 10 percent price preference applied to HUBZone small businesses. Quotes are due by October 7, 2026, and must include a completed price schedule, SAM registration, and evidence of the capacity to handle bulk industrial-gas deliveries.

W072 Endist Nashville

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

POSTED

about 22 hours ago

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

about 22 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

about 22 hours ago

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.

Adhesive Manufacturing

POSTED

about 22 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 22 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