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This Solicitation opportunity from Department Of Defense was posted on February 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CO2 Gas Services & Tank Rental

Closed
A028438Federal

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
Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium
Solicitation # 80KSC024R0010
The National Aeronautics and Space Administration John F. Kennedy Space Center is soliciting proposals under RFP 80KSC024R0010 for an agency-wide supply of gaseous and liquid helium. This requirements contract spans a five-year period of performance, beginning October 1, 2025, and extending through September 30, 2030, consisting of two base years and three option years. The scope of work supports multiple NASA installations, including the Columbia Scientific Balloon Facility across Texas, New Mexico, California, and Oregon, as well as the Kennedy Space Center and Cape Canaveral Space Force Station. All gaseous helium must meet Grade A specifications per MIL-PRF-27407E, with strict requirements for neon impurity levels to be less than 2 parts per million. The government intends to award multiple contracts using the lowest-price-technically-acceptable source selection process. Proposals are evaluated on a pass/fail basis for technical acceptability, with awards made based on the lowest evaluated price per CLIN. Contractors are responsible for in-process and end-item inspections at their own facilities, though the government reserves the right to perform audits. Deliveries must be accompanied by a signed Certificate of Conformance and laboratory analysis from the point of origin. Proposals must be submitted in three volumes—Technical Acceptability, Price, and Submission of Offers—via the EFSS Box portal by the specified deadline.
NASA Kennedy Space Center

POSTED

about 10 hours ago

DEADLINE

in about 1 month
NAICS: 325120
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Solicitation # 51800-eRFQ-002104-2027
The University of Georgia is issuing Request for Quotes solicitation 51800-eRFQ-002104-2027 to establish an agency contract for the supply, delivery, and cylinder/dewar float management of liquid and gaseous helium, liquid and gaseous nitrogen, and industrial dry ice pellets. Pursuant to the State Purchasing Act, the university seeks a single source that is the lowest-priced, responsive, and responsible supplier, though it reserves the right to appoint a secondary backup source if necessary. All deliveries must be made FOB Destination to designated campus locations in Athens, Georgia. Bidders are required to provide firm, itemized pricing that encompasses all product costs, container rental or demurrage fees, and shipping charges for all specified purities, container sizes, and pressure ratings. Evaluation factors include price, the ability to meet all delivery requirements, insurance compliance, and tax compliance via the SPD-SP045 form. Additionally, applicants must disclose any business litigation from the last five years and their status regarding suspension or debarment. Preference may be granted to suppliers domiciled in Georgia under the Reciprocal Preference Law. The response deadline for this solicitation is October 30, 2026, at 5:00 PM EDT, with all submissions and inquiries handled through the designated electronic portal.
University of Georgia

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 325120
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2027 Water Treatment Chemicals - Carbon Dioxide
Solicitation # 49615
The City of Marysville is soliciting bids for the supply and delivery of Carbon Dioxide (CO2) to support water treatment plant operations during the 2027 calendar year. The estimated quantity required is 600,000 lbs, though the City is not obligated to purchase a minimum amount and will order quantities on an as-needed basis. Deliveries are to be made to the Water Treatment Plant at 18000 Raymond Road, as well as other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on an evaluation of their business presence, plant equipment capacity, financial stability, and technical experience. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if agreed upon by both parties by October 1 of the current contract year. Bidders must submit their proposals electronically via Bid Express by 10:00 a.m. on November 12, 2026. Required submission documents include a non-collusion affidavit, proposal affidavit, insurance requirements, a Best Bidder Information Form, and a statement affirming compliance with Ohio Revised Code regarding personal property tax delinquency. The successful contractor must maintain workers compensation, comprehensive general liability, and comprehensive automobile liability insurance, and must indemnify the City against all claims arising from the performance of the contract.
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POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 325120
New
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Solicitation # 36C26227Q0019
The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for the procurement of medical-grade bulk liquid 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 scope of work includes the continuous supply of liquid oxygen, maintenance of tanks and associated equipment such as meters, valves, and alarms at Building 5C, and the installation and commissioning of a new oxygen farm at the Dietary Dock Building 1 location planned for fiscal years 2028 to 2029. The contractor is responsible for all site preparation, de-icing services, and providing accurate as-built drawings in coordination with the government architect and engineer. The contract is structured with a base period from December 1, 2026, to November 30, 2027, followed by four one-year option periods ending November 30, 2031. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements, with the government evaluating the total price of the base requirement plus all options. Delivery terms are FOB Destination. Following Amendment 0001, the submission deadline has been extended to October 27, 2026. Required submission documents include the SAM UEI number, signed SF30 amendments, and OEM authorization letters demonstrating authorized dealer or distributor status.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This contract involves providing industrial-grade CO2 gas and tank rental services at Fort Jackson, South Carolina, to support a Keep Full Program for pool water treatment. The contractor will supply all necessary personnel, equipment, supplies, and supervision, including a smart tank monitoring system to ensure CO2 levels are maintained within specified ranges, preventing tanks from dropping below 20-30% capacity. The services will be performed at three designated pool locations, with the primary NAICS code being 325120 for Industrial Gas Manufacturing, and the procurement is set aside exclusively for small businesses. The contract is anticipated to be awarded as a firm fixed-price agreement, with a base period from March 3, 2025, to March 2, 2026, and four additional one-year options extending the performance through March 2, 2030. The scope includes scheduled monthly CO2 gas delivery and tank rentals, with specific quantities outlined for each location, and the contractor must demonstrate a qualified workforce with certified technicians capable of executing the tasks in compliance with the Performance Work Statement and applicable regulations. The award will be based on the Lowest Price Technically Acceptable criteria, requiring offerors to submit a comprehensive technical plan and cost proposal by February 14, 2025. A site visit is scheduled for February 4, 2025, to provide additional information, though attendance is not mandatory. All interested parties must be registered in SAM.gov to participate, and proposals should be submitted via email to the designated Contract Specialist and Contracting Officer before the deadline.

General Info

CO2 Gas Services & Tank Rental contract for small businesses, submission by February 14, 2025.

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Columbia, SC, 29207, USA

Set-Aside

SBA

Documents

10

Addendum 52.228-5 Insurance Requirements

PDF, High priority: read this first1 page · amendment
High

Addendum FAR 52.237-1 (Site Visit)

DOCX, High priority: read this first1 page · amendment
High

Addendum to Clause 52.212-2 Evaluations

DOCX, High priority: read this first3 pages · amendment
High

CO2 Gas for Aquatic Pools PWS - Fort Jackson

PDF, High priority: read this firstsow
High

CO2 Gas Service Tank Rental Fort Jackson

PDF, High priority: read this first13 pages · rfp
High

Solicitation W9124C25RA003 - Addendum to Clause 52.212-1 Instructions

DOCX, High priority: read this firstamendment
High

Solicitation W9124C25RA003 - CO2 Gas Tank Rental Follow-on Contract

PDF, High priority: read this firstrfp
High

Wage Determination No. 2015-4429

PDF, High priority: read this firstwage-determination
High

FAR 52.217-8 Option to Extend Services

DOCX, Low priority1 page · contract-document
Low

Q&A Responses for W9124C25R0003 CO2 Gas Services

PDF, Low priority1 page · q-and-a
Low

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Jackson
Contacts2 people available
OfficeCOLUMBIA, SC, 29207-5490, USA
Office AddressCOLUMBIA, SC, 29207-5490, USA
Contacts
Jason Fronden
Katharina Wagner

Full Description

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The Mission and Installation Contracting Command - Fort Jackson, SC has a requirement to procure a non-personal service contract to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items and non-personal services necessary to perform operations for providing industrial grade CO2 gas & tank rental service for treating pool water on a Keep Full Program. The Contractor will provide a smart tank monitoring system at each location to monitor the CO2 levels. The contractor will monitor each location and provide FMWR a monitor. The contractor will ensure they do not let the tanks drop below 20-30 % full at each location, Fort Jackson, SC as defined in the Performance Work Statement (PWS). The Primary North American Industry Classification System (NAICS) code for this procurement is 325120 Industrial Gas Manufacturing with a size standard of 1200 EMP. This procurement will be competitively procured as 100% small business set aside. It is anticipated that this requirement will be awarded as a Firm Fixed-Price (FFP) award contract. The anticipated period of performance (PoP) will be 3 March 2025 through 2 March 2030, resulting in a one-year base contract and four-year option periods. REQUIREMENT: CLIN0001: CO2 Gas Services Base Yr., Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2025 TO 02-MAR-2026 CLIN0002: Rental (5) 750 lbs. tank/ month Base Yr., Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2025 TO 02-MAR-2026 CLIN0003: Rental (1) 450 lbs. tank/ month Base Yr., Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2025 TO 02-MAR-2026 CLIN1001: CO2 Gas Services Option Yr.1, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2026 TO 02-MAR-2027 CLIN1002: Rental (5) 750 lbs. tank/ month Option Yr.1, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2026 TO 02-MAR-2027 CLIN1003: Rental (1) 450 lbs. tank/ month Option Yr.1, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2026 TO 02-MAR-2027 CLIN2001: CO2 Gas Services Option Yr.2, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2027 TO 02-MAR-2028 CLIN2002: Rental (5) 750 lbs. tank/ month Option Yr.2, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2027 TO 02-MAR-2028 CLIN2003: Rental (1) 450 lbs. tank/ month Option Yr.2, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2027 TO 02-MAR-2028 CLIN3001: CO2 Gas Services Option Yr.3, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2028 TO 02-MAR-2029 CLIN3002: Rental (5) 750 lbs. tank/ month Option Yr.3, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2028 TO 02-MAR-2029 CLIN3003: Rental (1) 450 lbs. tank/ month Option Yr.3, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2028 TO 02-MAR-2029 CLIN4001: CO2 Gas Services Option Yr.4, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2029 TO 02-MAR-2030 CLIN4002: Rental (5) 750 lbs. tank/ month Option Yr.4, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2029 TO 02-MAR-2030 CLIN4003: Rental (1) 450 lbs. tank/ month Option Yr.4, Quantity: 12, Unit: MONTHS PoP: 03-MARCH-2029 TO 02-MAR-2030 OBJECTIVE: This requirement is for providing industrial grade CO2 gas & tank rental services for treating pool water on a Keep Full Program. The objective of this contract is to provide CO2 gas to stabilize pH levels and disinfects the water. CO2 gas and tank rental services are needed for treating pH in pool waters. The three locations are Palmetto Falls Water Park (Bldg. 6511), Knight Pool (Bldg. 3296), and Legion Pool (Bldg. 2763). All scheduled services shall be in accordance with the associated PWS and applicable regulations. The Government requires a qualified contractor workforce responsible for completing these services. PLACE OF PERFORMANCE: Fort Jackson, South Carolina 29207 BASIS FOR AWARD: The award will be made on the basis of the Lowest Price Technically Acceptable (LPTA) Offer. The Contractor shall provide a technical solution to meet the period of performance to perform work providing industrial grade CO2 gas & tank rental services for treating pool water on a Keep Full Program conducted by trained, certified technicians who possess the knowledge, experience and skills pertinent to this requirement. See Section attached ADDENDUM TO CLAUSE 52.212-2 Evaluations. PROPOSAL SUBMISSION INSTRUCTIONS: Provide an industrial grade CO2 gas & tank rental service for treating pool water on a Keep Full Program Plan with a tentative start date of March 3, 2025. Additionally, provide a brief synopsis describing your technical solution to augment and support this requirement to meet the required period of performance accordingly. The Plan should clearly demonstrate a complete understanding of the tasks necessary and should include proof of a certified technician workforce. Provide a cost estimate proposal that includes detailed costs associated with work. See Section attached ADDENDUM TO CLAUSE 52.212-1 Instructions. EVALUATION: The offeror's technical proposal shall be evaluated on an Acceptable/Unacceptable basis. An offeror shall obtain an acceptable rating to continue in the competition. Offerors who rate unacceptable in Technical will be removed from further consideration for award. Past Performance will be evaluated on an Acceptable/Unacceptable basis. Price will be evaluated to determine reasonableness. The Technical Factor will receive one of the adjectival ratings defined below: RATING DEFINITION ACCEPTABLE Proposal meets the minimum requirements of the solicitation. UNACCEPTABLE Proposal does not meet the minimum requirements of the solicitation. The Price Submission will not be scored or rated. The Past Performance will receive one of the adjectival ratings defined below: RATING DEFINITION ACCEPTABLE Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. UNACCEPTABLE Based on the offeror's performance record, the Government does not have a reasonable expectation that the offeror will be able to successfully perform the required effort. NEUTRAL In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror may not be evaluated favorably or unfavorably on past performance. In the context of acceptability/unacceptability, a "neutral" rating shall be considered "acceptable PROPOSAL DUE: NLT 02:00 PM on Friday, 14 February 2025. Quote MUST be good until for 60 days after the expiration of this solicitation notice SITE VISIT NOTICE: A site visit will be conducted on Tuesday, 4 February 2025 at 10:00 AM EST. Attendance is not mandatory. Information provided at this site visit shall not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply. Any amendment will be uploaded with the current solicitation within sam.gov. To attend, respond by contacting Contract Specialist, Katharina Wagner, via email at katharina.wagner5.civ@army.mil with the solicitation number as the subject of the email. Do this no later than 72 hours before the site visit is to take place. You'll be required to provide your full name, date of birth and driver license number with state of issuance. All questions in response to the posted solicitation are due within three business days after the site visit. All questions shall be formalized and sent to the Contract Specialist by emailing Katharina Wagner at katharina.wagner5.civ@army.mil. For additional information, contact Contract Specialist by emailing Katharina Wagner at katharina.wagner5.civ@army.mil and the Contracting Officer, Jason Fronden by emailing at jason.m.fronden.civ@army.mil. Interested parties should access https://sam.gov for solicitation, associated documents, and solicitation amendments. Contractors will not be directly notified of any postings, by contracting office personnel. All potential sources must be registered in the System for Award Management (SAM) sam.gov in order to conduct business with the government. Failure to obtain registration in SAM may delay the award of a contract or possible award to the next otherwise successful offeror who has met all of the requirements to conduct business with the Government at time of award. OFFER SUBMISSION: All offers should be submitted to the Contract Specialist by emailing Katharina Wagner at katharina.wagner5.civ@army.mil and the Contracting Officer, Jason Fronden by email at jason.m.fronden.civ@army.mil; NLT 02:00 PM on Friday, 14 February 2025.

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