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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CARBON DIOXIDE

Awarded

SPE4A627FA4N3Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A627FA4N3 is a delivery order issued on October 19, 2026, under the basic contract SPE4A616D0226. The contract was awarded to Hudson Technologies Company, CAGE code 7DSQ0, for a total price of 126.84 dollars. This procurement falls under NAICS code 325120 and was managed by the DLA Weapons Support SPO. The scope of the order is for the supply of Carbon Dioxide, identified by NSN 6830002813053 and PR 7018788940. The materials are scheduled for delivery to the 128 ARW LGS located in Milwaukee, Wisconsin, with a required delivery date of November 9, 2026.

General Info

DLA awarded Hudson Technologies $126.84 for Carbon Dioxide delivery to Milwaukee, Wisconsin.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$126.84

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-27-F-A4N3

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A627FA4N3 posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $126.84 Award Date: 10-19-2026 Delivery order under: SPE4A616D0226 Line items: - CARBON DIOXIDE (NSN/Part 6830002813053, PR 7018788940)

Similar Contracts

Same NAICS industry code

Bulk Carbon Dioxide (CO2) Equipment, Supply and Delivery for Commercial Swimming pools

Solicitation # 2025-GEN-154

Solicitation 2025-GEN-154 is a Request for Proposal issued by the City of Cleveland Department of Parks and Recreation to secure a qualified vendor for the supply and delivery of bulk carbon dioxide gas and the provision of associated storage equipment for commercial swimming pool pH regulation. The selected vendor must provide a continuous supply of CO2 with a purity level of at least 99.5% and maintain NSF/ANSI Standard 60 certification for water treatment. The scope of work includes the installation and maintenance of insulated cryogenic storage vessels equipped with wireless telemetry for automated inventory tracking, as well as the installation of code-compliant safety relief valves, leak detection monitors, and outdoor venting lines. The contract requires the vendor to provide 24/7 emergency repair services for equipment failures or gas leaks with a maximum on-site response time of four hours. Proposals are due by December 2, 2026, and must be submitted in two parts: a technical response and a separate cost proposal. Evaluation will be based on the total cost of ownership (60%), reliability and logistics including proximity of supply hubs (20%), and vendor qualifications such as experience and safety records (20%). Key points of contact for this effort are James Clark, Deputy Commissioner of Aquatics, and Alexandria Nichols, Parks and Recreation Director.

Parks and Recreation

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Bulk Medical and Research Gas Supplier

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

Bulk Medical Gas

Solicitation # 2140202

Roswell Park Comprehensive Cancer Center is soliciting Statements of Qualifications from firms to provide bulk medical and research gas supply services and associated equipment in Buffalo, New York. The scope of work includes the furnishing, installation, maintenance, and monitoring of bulk storage systems, specifically two 6,000-gallon and one 4,500-gallon liquid nitrogen tank, as well as one 6,000-gallon and one 1,500-gallon liquid oxygen tank. A critical requirement is the ability to manage a seamless transition from the current supplier without interrupting patient care or research operations, with all equipment fully operational by May 20, 2027. The resulting agreement will be for an initial term of five years, with an option to renew for five additional years, though a ten-year initial term may be considered if beneficial. Qualified respondents will be evaluated based on their healthcare and research sector experience, financial stability, safety records, and the feasibility of their transition plans. Submissions must be delivered via email to Rob Henschel by November 16, 2026. The process is structured as a Request for Qualifications to identify capable suppliers who may then be invited to participate in a subsequent Request for Proposals. Compliance with New York State labor laws, including prevailing wage requirements and non-discrimination policies, is mandatory. Additionally, the contract emphasizes the participation of New York State business enterprises, including certified Minority-Owned and Women-Owned Business Enterprises, particularly for agreements exceeding one million dollars.

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

Argon Gas for YAO (LCB)

Bureau of Reclamation

POSTED

DEADLINE

Gas Chamber Component MachiningThis subcontract involves the precision machining and fabrication of 23 gas chamber assemblies for prime contractors supporting DLA supply contracts. The work requires the use of CNC machining centers and precision lathes and mills to ensure all units meet strict aerospace tolerances and technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense and DLA Dist San Joaquin. The scope of work includes the delivery of 23 machined gas chamber assemblies, with one specific unit provided unassembled and without coating to facilitate inspection. To ensure quality compliance, the contract allows for DCMA QAR inspection directly at the manufacturing facility. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Bulk Medical Oxygen Supply & DeliveryThis subcontract involves the supply and delivery of bulk medical-grade oxygen for prime contractors operating on projects within the VA Loma Linda Healthcare System. The selected provider is responsible for the continuous replenishment of bulk liquid oxygen to facility storage systems to ensure an uninterrupted supply and prevent any operational lapses. All provided oxygen must strictly adhere to USP/FDA standards and meet PSC 6835 purity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the opportunity falls under NAICS code 325120. The solicitation was posted on October 22, 2026, with a response deadline set for October 31, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Notice of Intent to Sole Source: Commercial Industrial and Liquid Gases and Cylinder Maintenance

Solicitation # W51AA1-27-N-0001

The Department of Defense, through the Army Contracting Command-Aberdeen Proving Ground Tobyhanna Division, has issued a notice of intent to award a sole-source purchase order for the supply and delivery of twelve commercial industrial and liquid gas products. These materials, which include liquid argon, nitrogen, oxygen, and specialized shielding-gas mixtures, are critical for depot manufacturing, electronics testing, and radar overhaul operations at the Tobyhanna Army Depot in Pennsylvania. The government intends to award the contract to Haun Welding Supply, Inc. under FAR Part 12, citing them as the only known source capable of meeting the immediate requirement without causing an unacceptable interruption to critical support. The scope of work includes the provision of all labor, equipment, and materials for gas delivery, as well as the periodic inspection, testing, maintenance, and repair of five government-owned, non-serialized, low-pressure cylinders. A key requirement is the maintenance of a 24-hour emergency response capability to ensure uninterrupted operations. While the government intends to proceed with a sole-source award, it will consider capability statements from other responsible sources. Interested parties must demonstrate their ability to meet delivery schedules, support existing infrastructure, and comply with all safety and installation-access requirements. Capability statements, including company identification and technical experience, must be submitted via email to Justin Marino by November 6, 2026.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

6835--BULK OXYGEN - Bridge

Solicitation # 36C26227Q0066

The Department of Veterans Affairs, Loma Linda Healthcare System, has issued a Special Notice of Intent to award a sole-source bridge delivery order to the incumbent, RCG of North Carolina, LLC. This action is being taken under FAR 13.106-1(b) to ensure the uninterrupted supply of bulk medical oxygen, which is mission-critical for patient care, life-sustaining equipment, and general hospital operations. The scope of work includes the delivery of bulk medical oxygen and the rental of both the main and backup storage tanks. This bridge acquisition is necessary to prevent unacceptable risks to patient safety while the Department completes the required documentation for a long-term competitive procurement process. The requirement is classified under NAICS code 325120 and Product Service Code 6835. While this notice is not a formal solicitation for proposals, the government will consider responses that provide clear and convincing evidence that competition would be advantageous. All inquiries and responses should be directed to the Contracting Officer, Anthony Dela Cruz, by the deadline of October 31, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

Solicitation W912GY27QA001 is an unrestricted, firm-fixed-price requirement for the Sierra Army Depot in Herlong, California, to recertify 528 nitrogen cylinders. The scope of work includes inspection, hydrostatic testing at 4000 psi for DOT-3AA specifications, charging, and stamping of the cylinders, followed by filling with nitrogen in accordance with A-A-59503, Type 1, Grade B, and Class 1. The contract also provides for the replacement of failed cylinders and valves as needed. Work is to be performed at the contractor's facility, with a period of performance from October 30, 2026, to October 29, 2027. Award will be based on the lowest price that meets all technical specifications. Offerors must be registered in the System for Award Management and submit quotes via Standard Form 1449 to the designated contract specialist by October 28, 2026. Key deliverables include the recertified cylinders and the submission of SIAD Form 3161 documenting all passed and failed components. The contractor must adhere to MIL-STD-129 for shipment marking and CFR 49 Part 180 for cylinder stamping, while ensuring all hazardous materials are labeled per the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QK Siad Contr Office

POSTED

DEADLINE

Liquid Oxygen Equipment Prepurchase

Solicitation # 2026-RFB-049

The Las Virgenes-Triunfo Joint Powers Authority is soliciting bids under solicitation 2026-RFB-049 for the procurement and delivery of a Liquid Oxygen (LOX) storage and vaporization system. The scope of work includes the supply of a storage tank, ambient air vaporizers, a remote fill station, and all necessary connecting piping, valves, sensors, and controls. This equipment is intended for the Westlake Filtration Plant in Westlake Village, California, and will be installed by others under a separate contract. The award will be granted to the lowest responsible responsive bidder based on the total estimated cost. Bids must be submitted exclusively through the procurement portal by December 2, 2026. Key performance milestones include coordinating design requirements within 30 days of the Notice to Proceed, delivering the system to the project site by November 1, 2027, and achieving substantial project completion by December 31, 2027. The contract requires the submission of bid, performance, and payment bonds, as well as general liability insurance. Additionally, the seller must provide seismic certification, a manufacturer's certificate of proper installation, and a minimum of two person-days of on-site installation assistance. The contract is subject to various regulatory and legal requirements, including the Davis-Bacon Act, the State Fair Employment and Housing Act, and federal non-discrimination mandates such as Executive Order 11246 and the Civil Rights Act of 1964. Furthermore, the seller must certify that all iron and steel products are produced in the United States. Goods are delivered FOB Destination, and the District may withhold 10 percent of the price until the equipment is installed, tested, and operating. All packages must be marked with specific details, including the purchase order number, bill of lading, and equipment weight.

Engineering & Facilities

POSTED

DEADLINE

in about 1 month

Liquid Oxygen - RAAF Base Darwin, Northern Territory, Australia

Solicitation # SPE60127RDARWIN

The Defense Logistics Agency (DLA) Energy Aerospace Business Unit is issuing a Sources Sought notice to identify qualified suppliers for the delivery of Liquid Oxygen (LOX), Type II, Grade A (NSN 6830-01-644-2463), conforming to MIL-PRF-27210J. The requirement involves providing all necessary labor, equipment, and supplies to deliver an estimated 10,000 gallons of LOX on an f.o.b. destination basis to RAAF Base Darwin in the Northern Territory, Australia. The anticipated contract will be a five-year Firm Fixed-Price Type Requirements Contract, including service CLINs for tank hot fills, fill line restriction orifices, expedited or emergency deliveries, and detention fees. The government intends to use Lowest Price Technically Acceptable (LPTA) source selection procedures to determine the best value. Interested organizations must submit a capability statement by November 5, 2026, detailing their ability to meet LOX specifications and sampling/testing requirements, their willingness to grant government quality assurance inspectors access to production plants, and their registration status in the System for Award Management (SAM). The formal Request for Proposal (RFP) is expected to be issued on or about November 23, 2026, under NAICS code 325120.

DLA Energy Aerospace Enrgy-Dlae-M

POSTED

DEADLINE

6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

Solicitation 36C26227Q0019 is a combined request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of bulk oxygen to support the VA Long Beach Healthcare System. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The contract structure includes a base period from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. The scope of work requires the contractor to provide all labor, equipment, and materials to furnish liquid oxygen, including the establishment of a new oxygen farm, site preparation, equipment installation, and the provision of as-built drawings. Additionally, the contractor is responsible for the inspection and annual certification of all tank, flow, and pressure gauges, as well as associated alarm systems. The government will award the contract based on the lowest price quotation from a responsible offeror that meets all solicitation requirements. Key administrative details include FOB Destination shipping terms and electronic invoicing via the VA's Electronic Invoice Presentment and Payment System. Amendment 0002 specifically modified the Statement of Work to remove all references to prospective or future construction activities to ensure regulatory compliance. The final deadline for submission is October 27, 2026. Offerors must provide a quote valid for 30 days, include their SAM UEI number, and submit authorization documentation from the original equipment manufacturer demonstrating their status as an authorized dealer, distributor, or reseller.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

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