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This Solicitation opportunity from Washington was posted on July 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMPRESSED and CALIBRATION (SPECIALTY) GASES

Closed
6434-25State & Local

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
6835--Medical Grade Liquid Bulk Oxygen
Solicitation # 36C24127Q0001
Solicitation 36C24127Q0001 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of medical-grade liquid bulk oxygen to support the Providence VA Medical Center in Rhode Island. This contract is set aside for Veteran-Owned Small Businesses under NAICS code 325120. The scope of work requires the contractor to provide, install, and maintain contractor-owned bulk oxygen tanks and associated equipment, including manifolds, reserve cylinders, and telemetry systems, at no cost to the facility. The requirement includes an estimated annual supply of 36,500 CCF of liquid oxygen, with a performance period consisting of a one-year base period and four one-year option periods. The contractor must ensure all oxygen meets United States Pharmacopoeia standards and complies with FDA Current Good Manufacturing Practices and labeling regulations. Key deliverables include the ability to perform emergency deliveries within 24 hours of notification, the provision of a valid certificate of analysis with each delivery, and the submission of quarterly delivery reports. Compliance with NFPA 50, NFPA 99, and OSHA standards is mandatory. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. The response deadline has been extended to 3:00 PM EST on November 13, 2026, and a site visit is scheduled for November 12, 2026, from 9:00 AM to 10:00 AM at Building 6 of the Providence VA Medical Center. Offerors must be registered in the System for Award Management and provide a signed VA Notice of Limitations on Subcontracting certificate to be eligible for award. Quotations must remain firm for 60 calendar days from the submission deadline.
241-NETWORK Contract Office 01 (36C241)

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 325120
New
International
Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, без фасовки (з газифікаторів кріогенних))
Solicitation # UA-2026-11-06-001916-a
This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The supplier must guarantee that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is required under CPT terms to the specified address in Kharkiv by December 31, 2026. The supply process is managed through electronic requests sent by the buyer, which the supplier must review within 48 hours. Goods are delivered by filling cryogenic containers of EuroCyl 600/24 capacity, which are provided to the buyer free of charge for the duration of the contract. Payment is made via bank transfer to the supplier's account within 30 calendar days from the delivery date based on an expenditure invoice.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 325120
New
International
Код ДК 021:2015 24110000-8 Промислові гази (код ДК 021:2015: 24111900-4 Кисень) (МНН Oxygen) Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 40л., з обміном балону))
Solicitation # UA-2026-11-06-001583-a
This contract is a solicitation for the supply of medical gaseous oxygen with a purity of at least 99.5% in 40-liter cylinders for the Regional Medical Clinical Center of Urology and Nephrology named after V.I. Shapovala in Kharkiv, Ukraine. The agreement stipulates that the goods must not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is based on CPT terms to a specific address in Kharkiv and must be completed by December 31, 2026. Supplies are managed through electronic requests sent by the buyer, which the supplier must process within 48 hours. The delivery process involves an exchange system where the supplier provides full cylinders in exchange for empty ones that meet Ukrainian state standards, possess valid test dates, and are free of damage. Payment is made via bank transfer to the supplier's account within 30 calendar days following delivery and the issuance of an expenditure invoice.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР УРОЛОГІЇ І НЕФРОЛОГІЇ ІМ. В.І.ШАПОВАЛА"

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the supply of compressed and calibration specialty gases to various departments within the City of Spokane, Washington. It is set to commence on December 1, 2025, or upon the date of award, and will remain in effect through November 30, 2030. The solicitation, identified as ITB 6434-25, was posted on July 26, 2025, with a response deadline of August 25, 2025. The contract is estimated to be valued between $500,000 and $2,000,000, reflecting a significant procurement effort aimed at supporting city operations that require specialized gases for calibration, research, or industrial purposes. The procurement process follows a formal Invitation for Bid (IFB) framework, with detailed terms and conditions governing bid submission, evaluation, and contract execution, including provisions related to warranties, payment, and termination. The governing documents emphasize compliance with established procurement policies, referencing multiple updates to the terms and conditions dating from 2006 through 2024. These documents outline the requirements for bidders, the selection criteria, and the work statement, ensuring clarity and transparency in the procurement process. The contract's scope and specifications are detailed within these terms, ensuring that the selected vendor provides high-quality, compliant specialty gases tailored to the needs of various city departments. Overall, this contract aims to establish a reliable, compliant, and cost-effective supply of critical gases essential for the city’s operational and safety functions over the five-year period.

General Info

Place of Performance

WA, USA

Set-Aside

NONE

Documents

3
PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyWashington → City of Spokane
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → City of Spokane
Office AddressN/A
ContactsNo contact information available

Full Description

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COMPRESSED and CALIBRATION (SPECIALTY) GASES FOR VARIOUS CITY DEPARTMENTS.December 1, 2025, or date of award and run through November 30, 2030.

More opportunities from Washington → City of Spokane

Same awarding agency

NAICS: 325998
New
SLED
Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems
Solicitation # RFI 6648-26
The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 4 months
View Details
NAICS: 238990
SLED
Removal and Replacement of Water Pump Station Doors - Phase 1
Solicitation # PW ITB 6638-26
The City of Spokane Facilities Department is soliciting bids for project PW ITB 6638-26, which involves the removal and replacement of seven heavy-duty, exterior steel frame commercial doors and associated hardware at seven different Water Department Pump Station locations. The estimated value for this work is between 60,000 and 90,000 USD. The project must be completed between July 1st and December 1st, with a bid due date of November 10, 2026. The contractor is responsible for all labor, materials, and the disposal of all construction debris, and must provide a work plan and manufacturer cut sheets for City approval prior to starting work. All sites must remain secure daily, and a construction core key must be provided to the Water department radio room for emergency access. The contract follows a low-bidder responsibility model, where the apparent low bidder must submit supplemental responsibility and work experience forms to be evaluated on safety records, environmental compliance, and past performance. Bidders must provide a bid bond of at least 5 percent of the total bid amount, and payment and performance bonds are required. This is a public works project subject to Washington State prevailing wage rates for Spokane County. The City will retain 5 percent to 10 percent of earned monies as retainage, to be released at least 45 days after final acceptance upon submission of required wage affidavits. The contractor must provide a one-year guarantee on all work, labor, and materials following final acceptance. Compliance with the Rehabilitation Act of 1973, the Americans with Disabilities Act, and the Spokane Fair Elections Code is mandatory.
All Other Specialty Trade Contractors

POSTED

18 days ago

DEADLINE

in 2 days
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NAICS: 811111
SLED
General Repair and Maintenance of Light Duty Vehicles and Equipment 2026 (Re-Bid)
Solicitation # 6637-26
The City of Spokane is soliciting proposals under RFP 6637-26 for the general repair and maintenance of its light duty vehicle fleet for 2026. The scope of work includes preventative maintenance, inspections, and general repairs performed on a time-and-material basis, with a requirement for vendors to manage manufacturer and aftermarket warranty programs. Selected shops must provide all necessary staffing, tools, and OEM-specification parts, and are expected to offer pick-up and delivery services. The resulting contract will have an initial term of one year, with options for four additional one-year renewals upon mutual agreement. Eligible proposers must be licensed in the State of Washington, possess at least three years of experience serving public or government sectors, and maintain specific insurance coverages, including general liability of 1 million dollars per occurrence and 2 million dollars aggregate. Proposals are due electronically via the ProcureWare portal by November 10, 2026, at 11:00 AM. Evaluation is based on a technical proposal weighted at 35 percent, overall completeness, and the ability to follow instructions, with the City reserving the right to award multiple contracts to shops that best meet the requirements rather than simply the lowest bidder. Payment is issued via ACH on a net 30-day basis following the acceptance of satisfactory invoices.
General Automotive Repair

POSTED

18 days ago

DEADLINE

in 2 days
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