This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Blanket Purchase Agreement for Medical Gasses and Dry Ice
Contract Overview
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AI Contract Overview
This contract is a Blanket Purchase Agreement (BPA) for the supply of medical grade compressed and bulk gases, laboratory and specialty gases, gas-related equipment, dry ice pellets, and associated services in support of the Defense Health Agency and key U.S. Army Medical Research and Development Command facilities including WRAIR, USAMRIID, USAMRICD, USAARL, and USARIEM. The BPA encompasses delivery of a wide range of gas products including oxygen, carbon dioxide, nitrogen, air, chlorine, propane, and liquid nitrogen, with specific requirements for cylinder types, purity standards, and regulatory compliance. Dry ice must be delivered in wheeled bins holding 400 to 600 pounds of approximately 1/2 by 3/4 inch pellets and must meet FDA 21 CFR 110 and HACCP standards modeled after ISO 9001. All gas cylinders must be hydrostatically tested per federal regulations—every ten years for standard cylinders and every five years for DOT-3AL marked CO2 cylinders—and must be properly labeled with UN/NA numbers and current test dates, with full compliance to ISO standards for manufacturing, handling, and distribution. The contract requires telemetry access to major gas storage tanks and on-site pickup and delivery of cylinders, with standard deliveries within 48 hours and emergency responses within 24 hours. All deliveries are FOB Destination within the Continental United States, primarily to locations in Silver Spring, Maryland, and Dover, Delaware. The BPA is set aside exclusively for small businesses under FAR 19.5, with a NAICS code of 325120, and contractor performance is subject to strict quality control requirements including the submission of a detailed commercial Quality Control Plan. Invoicing must be submitted through the WAWF Receipt and Acceptance application within five days of delivery and must include valid CLIN and ACRN information. The Contracting Officer's Representative oversees inspection, acceptance, and coordination of facility access, while the contractor must comply with DHA privacy guidelines, HIPAA, OSHA reporting, and DoD security protocols including NCIC-III and TSDB background checks for non-CAC holders. Monthly purchasing reports and annual OSHA 300A reports are mandatory, with the latter due by February 1 each year. The solicitation was posted with a response deadline of July 30, 2026, and questions were due by June 22, 202
General Info
Place of Performance
Silver Spring, MD, 20910, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is Amendment 0001 to the base Request For Quote (RFQ). This amendment extends the expiration date to 07 July 2026. Answers to questions from industry for the RFQ will be answered in Amendment 0002. Please see the attachment for the official amendment.
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