This Solicitation opportunity from Texas was posted on January 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bulk Salt Delivery

Closed

IFB-223-11-073-SVCState & Local

Submission Closed02/02/2024, 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

New

Federal

Medical Grade Gas Production and FillingThis subcontract for Medical Grade Gas Production and Filling supports prime contractors on Department of Veterans Affairs medical center projects. The scope of work involves the manufacturing, processing, packing, and storage of Oxygen, Nitrous Oxide, and Nitrogen provided in E, K, and 56lb cylinders. The contractor is responsible for delivering filled, labeled, and certified cylinders to the designated place of performance in Clarksburg. Strict adherence to industry and federal regulations is required, including compliance with USP, National Formulary, and CGA C-9, C-7, SB-26, and V-1 standards. Additionally, the provider must maintain FDA registration and ensure CGMP compliance in accordance with 21 CFR Parts 210, 211, and 201. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 5.

245-NETWORK Contract Office 5 (36C245)

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DEADLINE

1232SA27Q0008 – Sources Sought for Propane Deliveries USDA-ARS-MWA Ames IA

Solicitation # 1232SA27Q0008

POSTED

DEADLINE

6835--Clarksburg Medical Gas Cylinders

Solicitation # 36C24527Q0032

The Department of Veterans Affairs, Network Contracting Office 5, has issued a sources sought notice for planning purposes to identify capable vendors for medical gas cylinders to support the Louis A Johnson VA Medical Center and its Community Based Outpatient Clinics in Clarksburg, West Virginia. This is not a solicitation for bids or a request for proposals, and no contract will be awarded from this specific notice. The requirement involves a twelve month base period with four subsequent option years. The scope includes the supply and monthly rental of various medical gases, including oxygen, nitrous oxide, and nitrogen in multiple sizes, as well as the provision of 24/7 telephone support. Qualified contractors must adhere to strict regulatory standards, including FDA Current Good Manufacturing Practice regulations, DOT specifications under Title 49 CFR, and the Federal Food, Drug, and Cosmetic Act. All products must conform to the United States Pharmacopeia and National Formulary, with specific labeling and color coding following CGA Publications C-7 and C-9. Delivery requirements are stringent, with standard requests fulfilled within 24 hours or the next business day and emergency deliveries completed within two hours. Interested parties under NAICS code 325120 must submit their business size status and capability information to the contracting officer by October 23, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

W6QK Siad Contr Office

POSTED

DEADLINE

Supply and Delivery of Carbon Dioxide and Operational Materials on an As-Required Basis

Solicitation # 2026-325

The Town of Caledon has issued solicitation 2026-325 for the supply and delivery of carbon dioxide and operational materials on an as-required basis. The contract features an initial term of two years, with the option for the Town to extend the agreement for up to three additional one-year periods. Bids must be submitted electronically by November 9, 2026, and will be awarded to the compliant bidder offering the lowest pricing, with ties resolved by a coin toss. The scope includes the rental of a 750 lb carbon dioxide tank at the Mayfield Recreation Complex and requires deliveries to be made typically between 8:00 am and 4:30 pm, with a specific provision for emergency deliveries within 24 hours. Compliance requirements are stringent, prohibiting any subcontracting of the work and requiring the bidder to use their own certified personnel and equipment. Suppliers must adhere to WHMIS 2015, the Hazardous Products Act, and the Hazardous Products Regulations, ensuring all containers are sound and properly labeled. Mandatory submission requirements include three professional references from the past five years and written verification of technician certifications. Additionally, the successful vendor must maintain comprehensive insurance, including $5,000,000 in Commercial General Liability and $2,000,000 in Automobile Liability, and provide a WSIB Clearance Certificate. Payment is issued in full upon acceptance via cheque, EFT, or purchasing card.

POSTED

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Medical Grade Liquid Oxygen Supply and Refilling ServicesThis subcontract involves the supply and delivery of medical-grade liquid oxygen for prime contractors working on Department of Veterans Affairs projects at the Robley Rex VA Medical Center in Louisville, Kentucky. The scope of work includes performing routine and emergency refilling of both primary and reserve bulk tank systems. The contractor is responsible for providing essential documentation, including delivery tickets, tank level records, and Certificates of Analysis. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325120. All operations must strictly adhere to FDA, USP-NF, and DOT 49 CFR Hazardous Materials Regulations to ensure safety and quality. The opportunity was posted on October 13, 2026, with a response deadline of November 17, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Medical Gas System Activation and Bulk Oxygen Tank Services

Solicitation # 36C24927Q0003

Solicitation 36C24927Q0003 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical-grade liquid oxygen supply services and a bulk tank system for the new Robley Rex VA Medical Center in Louisville, Kentucky. The scope of work includes the provision, installation, maintenance, and refilling of a 6,000-gallon primary tank and a 900-gallon reserve tank. The contractor is responsible for all piping connections, vaporizers, alarm system wiring, and remote monitoring. All work must adhere to strict safety and regulatory standards, including NFPA 99, NFPA 55, and VHA Directive 7515(1), with system verification performed by an independent ASSE 6030 certified verifier. The contract is structured with a base period and four option periods, covering deliverables such as system verification testing, routine and emergency tank filling, and monthly tank rentals. Award will be based on the most advantageous offer, evaluating technical specifications, price, delivery schedule, and warranties. A critical technical requirement is the submission of an OEM Authorized Distributor Letter if the offeror is not the original equipment manufacturer. Invoices must be submitted electronically in arrears via the VA's designated system, with payments made through Electronic Funds Transfer. Proposals are due by November 17, 2026, and must include a signed Standard Form 1449 and active SAM registration.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Procure for Bulk Cryogenics

Solicitation # N00174-26-SIMACQ-IHD-M-DEPT-0016

The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1118 for a firm-fixed-price purchase order to procure bulk non-medical grade Liquid Nitrogen (LN2) and Liquid Carbon Dioxide (CO2). These materials are mission-critical for laboratory experiments, conditioning systems, and analytical test instruments. The requirement includes a one-year base period from December 31, 2026, to December 30, 2027, with four consecutive one-year option periods, for a total potential duration of five years. The scope of work involves 12 monthly deliveries of approximately 27,951 pounds of CO2 to a 12,000 lbs tank and 16,771 gallons of LN2 to a 1,500 gl tank, as well as on-demand emergency hot fill services required within 24 hours of notification. This procurement is a total small business set-aside under NAICS code 325120. Awards will be made on a Lowest Price Technically Acceptable (LPTA) basis, evaluating technical specifications, brand adherence, and total price including shipping. The contractor must comply with strict hazardous material labeling standards, MIL-STD-129 and MIL-STD-130 marking requirements, and NSWC IHD OPSEC and safety programs. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 15, 2026, at 10:00 AM EST.

Nswc Indian Head Division

POSTED

DEADLINE

Asbestos-Free Gasket Supplier (NSN 5330-00-914-9271)This subcontract involves the manufacture or procurement of 65 asbestos-free gaskets for prime contractors supporting DLA supply contracts. The required components are identified by NSN 5330-00-914-9271 and Woodward Governor Co Part Number 206359. All materials must strictly adhere to FED-STD-313 standards, comply with Federal Supply Class 5330/5331, and meet the requirements of the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Delivery of the 65 units is specified as FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026, falling under NAICS code 325120.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Honing Oil SupplierThis subcontract involves the procurement or manufacture of specialized honing oil to support prime contractors delivering DLA supply contracts. The supplier must provide 22 gallons of oil that meets Sunnen Products Co part number MAN845-5 specifications, ensuring the product is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, and prohibits the use of Class I Ozone Depleting Chemicals. The materials are to be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 325120. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Landfill Gas Blower & Gas Handling System ManufacturingThis subcontract involves the manufacture and supply of specialized gas handling systems for prime contractors working on City of Salt Lake landfill projects. The scope of work focuses on the design and fabrication of industrial blowers capable of providing 25 to 48 inches of water column vacuum at flow rates between 1,000 and 4,000 scfm. To ensure operational safety and compliance, the systems must utilize sound-attenuating enclosures that keep sound pressure below 85 dbA at a distance of 3 feet and employ materials compatible with corrosive landfill gas environments. The final deliverables consist of fully assembled blower and gas handling skids. This opportunity is categorized under NAICS code 325120 and is associated with the state of Utah. Interested parties must adhere to the response deadline of October 30, 2026.

POSTED

DEADLINE

Isoflex Door Bearing Grease SupplierThis subcontract agreement establishes the requirements for a supplier to provide authentic Isoflex brand door bearing grease to prime contractors supporting the Dallas Area Rapid Transit agency in Texas. The supplier is responsible for sourcing and delivering lubricants that strictly adhere to manufacturer part number specifications, ensuring the product is of merchantable quality and specifically suitable for transit door bearing applications. The contract mandates the delivery of specified quantities of the lubricant to designated destinations. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. The procurement falls under NAICS code 325120.

Dallas Area Rapid Transit

POSTED

6 days ago

DEADLINE

in about 7 hours

General Info

Agency

Texas → Facilities Management

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedJan 19

Solicitation

Deadline changedJan 19

Response deadline changed from Feb 8, 2024 to Feb 2, 2024.

Response DeadlineFeb 2

Deadline has passed

Submission Closed

02/02/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Facilities Management

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Facilities Management

Office AddressN/A

ContactsNo contact information available

Full Description

University Health ("UH") is seeking pricing to establish a 3-year agreement for bulk delivery of Pellet Salt. University Hospital (address below) will be the primary delivery designation for bulk orders, but UH may request as-needed orders per bag or per pallet for other locations across the health system. -University Hospital: 4502 Medical Drive, San Antonio, TX 78229

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