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

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Bulk Liquid Oxygen 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 entails the bulk supply and delivery of medical-grade liquid oxygen to the National Institutes of Health facility in Bethesda, Maryland, with a ZIP code of 20892. The provider must ensure consistent, high-purity oxygen delivery meeting USP standards and include continuous telemetry monitoring to track storage levels and system performance in real time. Emergency response protocols are required to address any supply disruptions or equipment failures promptly, ensuring uninterrupted oxygen availability for critical patient care operations. The contract is classified as a subcontract under NAICS code 325120 and is managed by the Department of Health and Human Services through the NIH Olao office. Responses are due by July 14, 2026, and the opportunity was posted on July 2, 2026, with performance expected to occur at the Bethesda facility.

General Info

Bulk medical-grade liquid oxygen delivery to NIH Bethesda with real-time monitoring and emergency protocols.

Agency

Department Of Health And Human Services → National Institutes Of Health OlaoView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Bethesda, MD, 20892, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Health And Human Services → National Institutes Of Health Olao
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → National Institutes Of Health Olao
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of medical-grade liquid oxygen to NIH facility, including telemetry monitoring, emergency response, and compliance with USP standards.

Similar Contracts

NAICS: 325120
New
Federal
Hydrogen and Nitrogen 12 pksThis solicitation, numbered W912NW-26-Q-A031, is a 100% small business set-aside under NAICS code 325120 for an indefinite-delivery, indefinite-quantity (IDIQ) firm fixed-price contract to supply industrial-grade hydrogen in 6-pack carts and industrial-grade nitrogen in 12-pack carts. The Government is obligated only to order the minimum quantities specified per ordering period—50 six-packs of hydrogen and 45 twelve-packs of nitrogen annually across five ordering periods through 2031—with the option to order up to the maximum quantities listed, including cart rental fees for handling equipment. All deliveries must be made FOB destination to WOMU USA DEP Corpus Christi, Texas, with the contractor responsible for transportation and the pickup of empty carts upon delivery of new ones. The contract includes detailed packaging requirements, including delivery on pack carts for ease of handling, and requires compliance with strict security, safety, and IT protocols, including facility and personnel clearances, use of the System Authorization Access Request (DD Form 2875), and registration in the Army Training Certification Tracking System for network access. The offeror must maintain an active SAM registration, hold a unique entity identifier, and certify small business status under the specified NAICS code, while also affirming compliance with numerous FAR and DFARS clauses covering labor standards, trafficking, DEI discrimination, cybersecurity, Buy American, export controls, and prohibitions on certain foreign suppliers. Payment is governed through Wide Area Workflow, requiring electronic submission of invoices and receiving reports using approved methods, and the award will be made to the offeror presenting the lowest price, as it is the sole evaluation factor. All performance, inspection, and acceptance occur at the Corpus Christi site with the Contracting Officer’s Representative serving as the sole authority for acceptance, and the contractor must comply with additional requirements including antiterrorism training, cybersecurity incident reporting, and the prohibition of hexavalent chromium and covered telecommunications equipment.
W6QK Ccad Contr Office

POSTED

2 days ago

DEADLINE

in 12 days
View Details