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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bulk Gas Deliveries

Active

N6883626Q0048Federal

Response Deadline08/21/2026, 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

The Department of Defense, through the Navsup Flt Logistics Ctr Jacksonville, is seeking quotes for the delivery of medical grade helium and carbon dioxide, including tank rentals, for the Naval Diving and Salvage Training Center in Panama City Beach, Florida. This unrestricted solicitation, identified by number N6883626Q0048 and NAICS code 325120, was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 21, 2026, at 5:00 PM. Primary coordination for this requirement is managed by Patrick Joiner, with Robert Edwards serving as the secondary point of contact.

General Info

DoD seeks quotes for medical helium, carbon dioxide, and tank rentals in Florida.

Agency

Department Of Defense → Navsup Flt Logistics Ctr JacksonvilleView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

NONE

Documents

(1)

2.02+Solicitation+-+N6883626Q0048.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 13

Solicitation

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 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 → Navsup Flt Logistics Ctr Jacksonville

Contacts2 people available

OfficeJACKSONVILLE, FL, 32212-0097, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

View Agency Profile

Office AddressJACKSONVILLE, FL, 32212-0097, USA

Contacts

Patrick Joiner

contact@example.gov

Robert Edwards

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This notice is the official solicitation posting for deliveries of medical grade helium and CO2 with tank rentals at Naval Diving and Salvage Training Center in Panama City, FL. This requirement is being solicited as Unrestricted. Please see the attached Request for Quote (RFQ) for all information regarding this solicitation.

Similar Contracts

Same NAICS industry code

Deliveries of Bulk Liquid Oxygen for the Landstuhl Regional Medical Center (LRMC), Germany

Solicitation # HT940626QE057

The Defense Health Agency is seeking a single-award, Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract to supply Medicinal Bulk Liquid Oxygen with a minimum purity of 99.5% and compliant with USP, DAB, or EUAB standards, along with the rental, telemetry monitoring, and full maintenance of one vertical bulk storage tank at Landstuhl Regional Medical Center in Germany. The contract is structured with a base year and three optional one-year extension periods, totaling up to four years, with all deliveries made FOB destination under terms that include a single flat fee per delivery, automatic refills triggered at 20% tank capacity, and a guaranteed four-hour emergency response time. The contractor must ensure all safety regulatory requirements are met under German law, including the full cost and coordination of mandatory TÜV testing and certification of the storage tank in accordance with the Betriebssicherheitsverordnung. All work must be performed exclusively at LRMC’s Medical Material Branch in Building 3740, Kirchberg Kaserne, with a DoDAAC of HT0880. Personnel interacting with the facility, including delivery drivers and point of contact, must be fluent in English. Eligible offerors must submit a complete quote package via email by 16:00 CET on 23 September 2026, including a signed SF 1449 with specified blocks completed, a detailed pricing schedule covering all base and option years, technical documentation proving oxygen purity compliance such as a Certificate of Analysis, and proof of active SAM.gov registration with valid UEI and CAGE/NCAGE codes. Questions regarding the RFQ must be submitted by 16:00 CET on 14 August 2026, and submissions are to be directed to Mr. Henning Mayer-Goldstein or Mr. Matthew R. Elden of the Defense Health Agency.

Defense Health Agency

POSTED

about 7 hours ago

DEADLINE

Oxygen Generation System

Solicitation # HT941026Q2064

The Defense Health Agency Contracting Activity is seeking qualified suppliers to provide a complete medical-grade oxygen generation system, including installation and four years of preventive maintenance, with the first year covered under warranty. The system must include oil-free 20hp air compressors, air dryers, oxygen generators and compressors, ancillary components such as air and oxygen receivers, control panels with monitoring sensors, HEPA filters, and a reserve cylinder filling ramp for thirty 240 ci ft. cylinders. All equipment must be delivered, installed, and commissioned at the United States Naval Hospital Guam, with full responsibility for international freight, customs clearance, and compliance with Department of Defense supply chain security protocols. The acquisition is a full and open competition requiring firm-fixed-price quotations for each contract line item, with pricing structured to avoid duplication between the initial warranty and subsequent maintenance option years. Quotations must be submitted electronically as a single PDF by August 25, 2026, and must include an original equipment manufacturer authorization letter, technical capability statement, and full item specifications matching the solicitation. Evaluation is based on three factors: Technical Capability, Delivery Requirement, and Price, with Technical Capability being a pass/fail criterion and Delivery Requirement carrying more weight than Price. Only vendors with a Substantial or Satisfactory Confidence rating in the Supplier Performance Risk System are eligible. Award will be made to the most advantageous offer—meaning a higher-priced but more reliable supplier may be selected over a lower-priced but higher-risk alternative. Contractors must be authorized OEM representatives, employ fully trained field engineers, comply with all federal and defense regulations including cybersecurity, export controls, labor standards, and procurement integrity requirements, and obtain a DBIDS credential for access to the installation. The contract must be completed by September 30, 2026, and includes options for four annual maintenance periods starting after the warranty ends, with the total contract duration not exceeding five years.

Defense Health Agency Hcd West

POSTED

about 7 hours ago

DEADLINE

Helium Refrigeration System

Solicitation # 481327

Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory, is soliciting quotes for a used, refurbished, or existing helium liquefaction/refrigeration system to support the Building 902 cryogenic system upgrade in Upton, New York. The required system must provide a minimum capacity of 260 LPH at 4-5 K and include a helium compressor system, a liquid helium storage dewar with at least 7000 L capacity, a cold box with PLC/junction box panel, a supervisory PC, and associated transfer lines and spare parts. The contract is a firm-fixed-price agreement with an anticipated delivery date of 18 weeks after award, though final installation by BSA is expected by week 36. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror meets all technical requirements and is deemed responsive and responsible. The procurement is subject to the Buy American Act and requires offerors to be registered in the System for Award Management (SAM) or provide completed representations and certifications via AMS Form 050. Large businesses or foreign entities submitting offers exceeding 900,000 dollars must provide a Small Business Subcontracting Plan or a valid waiver. Technical compliance includes adherence to ASME code requirements, NRTL electrical safety certifications, and ISO 9001 quality standards. Shipping terms are FOB Destination Freight Prepaid for North American shipments and Delivered Duty Paid (DDP) for international orders. Final acceptance is contingent upon successful site acceptance testing at the laboratory.

Brookhaven National Labor -Doe Contractor

POSTED

about 7 hours ago

DEADLINE

Wolf Creek Dam Liquid Oxygen Supply

Solicitation # WOLLOX2026

W072 Endist Nashville

POSTED

about 7 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE4A5-26-T-350L

This contract is a solicitation for the procurement of 12 fire extinguishers under NSN 4210-01-491-2847. The items are designated as critical application items and are associated with Rolls-Royce Corporation part numbers 23059459 and 23069930. The agreement specifies a delivery timeline of 258 days, with a required delivery date of May 6, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited, and item unique identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Dry Ice Supply – 250 lb Bin Delivery (Sepulveda Outpatient Clinic, Building 7, Room 140)

Rpo East (36C24E)

POSTED

DEADLINE

Dry Ice Supply – 500 lb Bin Delivery (West Los Angeles VAMC, Building 500)

Rpo East (36C24E)

POSTED

DEADLINE

Dry Ice Supply – 1,000 lb Slab Delivery (West Los Angeles VAMC, Building 114)

Rpo East (36C24E)

POSTED

DEADLINE

Hydrogen Gas Supply and Cylinder Rental

Department Of Commerce Noaa

POSTED

DEADLINE

Unrestricted Purchase and Delivery of Hydrogen Gas

Solicitation # 1305M326Q0439

Solicitation 1305M326Q0439 is a request for quotations for the unrestricted purchase and delivery of hydrogen gas to the National Weather Service Weather Forecast Office in Jackson, Mississippi. The requirement covers a base year and four subsequent option years, with the government seeking a single firm fixed-price purchase order awarded on an all-or-none basis. The award will be granted to the low priced, technically acceptable offeror with payment terms set at Net 30. All responsible sources are eligible to submit quotations by the deadline of August 21, 2026. The procurement is conducted under FAR Part 12 for commercial products or services, and the specific technical requirements are detailed in the Statement of Need and SF18. Contractors are responsible for confirming the receipt of their quotes, as the government does not accept responsibility for non-receipt.

Department Of Commerce Noaa

POSTED

DEADLINE

6830--AMENDMENT - Weekly/Reoccurring Carbon Dioxide (Dry Ice) Supply

Solicitation # 36C24E26Q0083

Solicitation 36C24E26Q0083 is a Service-Disabled Veteran-Owned Small Business set-aside for the weekly supply of dry ice to the VA Greater Los Angeles Healthcare System. The contract is structured as an Indefinite Delivery/Indefinite Quantity agreement with a 60-month ordering period consisting of five 12-month order years. Performance is anticipated to begin on September 28, 2026, with a guaranteed contract minimum of 1,100 dollars and a maximum ordering limitation of 450,000 dollars. Award will be based on the lowest priced quotation that meets all salient characteristics. The contractor is required to deliver a total of 91,000 pounds of dry ice annually across three locations: Building 114 (1,000 lbs/week), Building 500 (500 lbs/week), and Building 7 at the Sepulveda campus (250 lbs/week). Deliveries are scheduled for Tuesdays between 9:30 AM and 12:00 PM PST, though alternate days may be suggested. The contractor must provide three rental bins: two lockable bins for Building 114 and one for Building 500, while the Sepulveda location utilizes a VA-owned bin. Dry ice slabs measuring 2 by 10 by 10 inches are acceptable and may be bundled in groups of three or more. Administrative requirements include electronic invoicing via the Tungsten Network and adherence to FOB Destination shipping terms. Delivery personnel must be clearly identified with company ID and will be escorted by VA staff. The deadline for offers has been extended to Monday, August 17, 2026, at 4:00 PM Eastern Time. Submissions must be sent electronically to the Contracting Officer and include the completed pricing worksheet and signed RFQ document to be considered responsive.

Rpo East (36C24E)

POSTED

DEADLINE

Solicitation # 140G0226Q0111

Solicitation 140G0226Q0111 is a Firm Fixed Price Blanket Purchase Agreement (BPA) issued by the Department of the Interior's USGS OAG Denver Acquisition Branch for the supply and delivery of specialty compressed gases. The contract supports USGS operations in Lakewood and Boulder, Colorado, with a total ceiling value of 750,000 dollars over a five-year period of performance from September 14, 2026, to September 13, 2031. The scope includes the procurement of high-purity gases such as Acetylene, Argon, Helium, Nitrogen, Oxygen, and Hydrogen, delivered in cylinders or dewars. All deliveries must be F.O.B. destination and comply with Department of Transportation (DOT) 49 CFR regulations and Compressed Gases Association (CGA) standards for packaging and hazardous materials labeling. Award will be determined using a trade-off process where non-priced factors are significantly more important than cost. Evaluation criteria are prioritized by past performance and customer representation, product availability, the quality of the cylinder control and invoicing system, and timeliness and safety protocols. The contractor is required to use the Internet Payment Platform (IPP) for electronic invoicing. Administrative oversight is managed by Contracting Officer Yvette Sornberger, and the solicitation requires offerors to provide a Unique Entity Identifier and CAGE code, with a response deadline of September 4, 2026.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Same awarding agency

Technical Support and System Maintenance (Potential Option)

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

in about 19 hours

KABA System Installation and On-Site Training

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

in about 19 hours

KABA RFID Electronic Lock Supply

Hardware Manufacturing

POSTED

DEADLINE

in about 19 hours

KABA Front Desk Unit Supply

Hardware Manufacturing

POSTED

DEADLINE

in about 19 hours

Solicitation # N6883626Q0061

The contract titled KABA LOCKS is a Small Business Set Aside, total, under NAICS code 332510, specifically reserved for small businesses to compete for the award. Issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense, the solicitation requires submissions to adhere to brand name specifications detailed on page 29 of the solicitation document. Responses are due by August 14, 2026, at 2:00 PM Eastern Time, with the solicitation posted on August 10, 2026. Performance of the contract will be located in Pensacola, Florida, with the primary point of contact being Quentin Keaton, reachable at quentin.l.keaton.civ@us.navy.mil, and Rhonda Davis as the secondary contact. The contracting office is situated in Jacksonville, Florida, with a zip code of 32212-0097. Interested parties must access the full solicitation via the provided SAM.gov link to ensure compliance with all submission requirements.

Hardware Manufacturing

POSTED

DEADLINE

in about 19 hours

Security & Personnel Clearance Compliance SupportThe contract titled Security & Personnel Clearance Compliance Support is a small business set aside under the SBA program, classified under NAICS code 541612, and issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. It is a subcontract aimed at providing comprehensive support for managing personnel clearances, Visit Authorization Requests, background investigations including SF-85 forms, and ensuring ongoing compliance with security protocols. The work is to be performed at a location in Jacksonville, Florida, with a posted date of August 7, 2026, and a response deadline of September 8, 2026, at 3:00 PM. The scope requires expertise in navigating federal security requirements and delivering timely, accurate administrative and compliance services to maintain the integrity of personnel access and clearance systems.

Human Resources Consulting Services

POSTED

DEADLINE

Technical Reporting & Documentation ServicesThe contract requires the production and submission of detailed technical reports covering vessel maintenance, dry-docking activities, accident documentation, and fuel and barge operations, all to be entered into designated commercial reporting systems. The work is classified as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to compete, and it falls under the NAICS code 541618 for other scientific and technical consulting services. Performance of the contract is centered in Jacksonville, Florida, with a response deadline of September 8, 2026, and the solicitation was posted on August 7, 2026. The contracting entity is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, operating under the Department of Defense, with no specific point of contact listed in the provided data.

Other Management Consulting Services

POSTED

DEADLINE

Port Operations Management & AdministrationThe contract titled Port Operations Management & Administration encompasses the comprehensive oversight of daily port operations, including the scheduling and coordination of maintenance activities and the submission of administrative reports for Navy commands. It is structured as a subcontract under a Small Business Set Aside classification, specifically reserved entirely for small businesses, with the North American Industry Classification System code 541611 indicating it falls under administrative management and general management consulting services. The performance location is firmly established in Jacksonville, Florida, with a zip code of 32212, and the overseeing agency is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, operating under the Department of Defense. The opportunity was posted on August 7, 2026, with a firm deadline for responses set for September 8, 2026, at 3:00 PM Eastern Time. All work must be conducted in support of Navy operational needs through efficient, timely, and compliant administrative and logistical oversight.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Docking Regular Overhaul (DROH) for YC1584The contract pertains to a full dry-docking, inspection, and overhaul of Yard Craft YC 1584, encompassing comprehensive structural, mechanical, and systems-level refurbishment to restore operational readiness and extend service life. The work includes all necessary repairs, replacements, and upgrades required to meet naval standards, with emphasis on safety, reliability, and compliance with technical specifications. The project is classified as a Small Business Set Aside under the SBA program, encouraging participation from small business contractors, and is governed by NAICS code 336611 for shipbuilding and ship repair. The solicitation was posted on August 7, 2026, with a firm response deadline of September 8, 2026, at 3:00 PM. The contract is a subcontract under the Department of Defense, managed by Navsup Fleet Logistics Center Jacksonville, and the performance location is in Jacksonville, Florida, with a zip code of 32212. No specific point of contact is listed, and all submissions must comply with federal procurement rules for small business set-asides. This effort is part of the Navy’s ongoing vessel maintenance program to ensure fleet readiness and longevity of support craft.

Ship Building and Repairing

POSTED

DEADLINE

Marine Vessel Preventive & Corrective Maintenance ServicesThe contract encompasses routine and unscheduled maintenance, repair, and refurbishment services for Navy watercraft and boats at five designated installations, ensuring operational readiness and extended service life of the fleet. Services include preventive maintenance tasks to mitigate failures and corrective actions to address breakdowns or damage, with work performed across a range of vessel types and conditions. The contract is structured as a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses can compete, fostering industry diversity and supporting small enterprise participation in defense logistics. It is classified under NAICS code 811411, which pertains to marine repair and maintenance services, and is managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville, with all performance obligations centered in Jacksonville, Florida, and its surrounding operational areas. The opportunity was posted on August 7, 2026, and responses are due by September 8, 2026, providing potential vendors a limited window to prepare and submit proposals. Though the solicitation number and point of contact details are not provided, the contract is accessible via the SAM.gov portal for further submission guidelines. The Department of Defense, through its logistics command, is seeking reliable partners capable of delivering timely, high-quality vessel services under varying operational demands, with no restrictions specified on location beyond the primary performance site. Contractors must be prepared to respond to both scheduled upkeep and urgent, mission-critical repairs across multiple Navy facilities within the region.

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

CNRSE Port Operations Support Services

Solicitation # N6883626R0002

This solicitation, issued under FAR Part 12 as a combined synopsis and request for proposal, seeks commercial port operations support services for five naval installations across the Southeast United States: Naval Air Station Pensacola, Naval Support Activity Panama City, Naval Submarine Base Kings Bay, Naval Station Mayport, and Naval Air Station Key West. The contract is set aside exclusively for small business concerns under NAICS code 488310 and requires the contractor to provide comprehensive watercraft and boat operations, preventive and corrective maintenance for vessels and waterfront equipment, and administrative oversight of port activities. All work must adhere strictly to the Performance Work Statement and comply with a range of federal, Department of Defense, U.S. Coast Guard, Environmental Protection Agency, and Occupational Safety and Health Administration standards, including ABYC, NSTM, and NAVFAC guidelines. Key deliverables include maintenance plans, operational reports, docking records, accident notifications, and a maintained technical library, with all submissions governed by the Contract Data Requirements List. The acquisition follows a Best Value Trade-Off approach, where Technical Capability is evaluated as a pass/fail gate on staffing, operations, and personnel qualifications, with Past Performance carrying significant weight in the award decision, while Price is assessed for reasonableness and balance—making cost secondary to demonstrated capability and reliability. The prime contract period begins February 1, 2027, with options extending performance through January 31, 2032, including multiple one-year maintenance program subscriptions and cost-no-fee line items with not-to-exceed ceilings totaling up to $8.7 million, along with potential six-month service extensions. Contractor personnel must be U.S. citizens with at least Confidential-level security clearances, undergo Tier-1 background checks, and be registered in DISS, with key personnel roles requiring specific experience and prior government approval for substitution. Performance locations span multiple naval bases, though all invoicing and administrative functions are centralized through NAVSUP Fleet Logistics Center Jacksonville. Payment must be submitted via Wide Area WorkFlow, and all Government-furnished equipment must be managed under strict property accountability rules. The contractor is also obligated to comply with rigorous security protocols, including access badge control, no-key duplication policies, reporting of credential revocations, environmental regulations, and prohibitions on unauthorized disclosure of operational information, with violations subject to termination and criminal liability. Offers are due September 8, 2026, and must be submitted in PDF format across four volumes—with strict page limits on technical and past performance sections

Port and Harbor Operations

POSTED

DEADLINE

Dishwashing Machine Lease and Maintenance, NSA Panama City, FL

Solicitation # N6883626Q0056

The U.S. Navy is soliciting commercial-grade dishwashing machine lease and maintenance services at the Seashore Dining Facility, Naval Support Activity in Panama City Beach, Florida, under solicitation number N6883626Q0056. The requirement is open to all eligible contractors with no set-aside, utilizing a Firm-Fixed-Price contract structure with five potential option periods extending service through February 2032. The base period runs from September 1, 2026, to August 31, 2027, with subsequent one-year options followed by a final six-month extension. The work involves installation, ongoing preventive maintenance, repair responses within 48 hours, training for government personnel, and debris removal—all governed by the Performance Work Statement. All proposals must demonstrate technical acceptability under PWS Sections 2.0, 4.0, and 5.0, with awards made using a Lowest Price Technically Acceptable (LPTA) approach, prioritizing cost among only those bids rated “Acceptable” for technical compliance. Contractors must comply with stringent security and compliance requirements, including that all personnel be U.S. citizens with favorable NACLC, T3, or T3R background investigations, submit SF-86 forms and FD-258 fingerprint cards, and complete annual Information Assurance training. A designated Contractor’s Security Representative must be appointed within three business days of award and serve as the primary liaison for all security matters. Cybersecurity obligations include adherence to NIST SP 800-171, safeguarding covered defense information per DFARS 252.204-7012, and compliance with prohibitions on using covered telecommunications equipment or sourcing from the Xinjiang Uyghur Autonomous Region. Invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF), and proposals must be submitted electronically in PDF format across three volumes: Price, Technical Capability (not exceeding 10 pages), and Contractor Responsibility. All submissions must be sent simultaneously to the Contract Specialist and Contracting Officer by the August 17, 2026 deadline. The contracting office is located in Jacksonville, Florida, with operations and acceptance handled on-site at Panama City Beach.

Consumer Electronics and Appliances Rental

POSTED

DEADLINE