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, October 14 at 2:00 PM EDT

Register Free →

compressed gas and liquid nitrogen cylinder

Active
2139482State & Local

Contract Overview

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

AI Contract Overview

Show more

The New York State Institute for Basic Research in Developmental Disabilities (IBR), an agency under the Office for People With Developmental Disabilities, is soliciting proposals for the rental, refill, exchange, delivery, and management of compressed gas and liquid nitrogen cylinders. These supplies are critical for laboratory, research, animal-care, and clinical operations, including the use of argon for mass spectrometry, carbon dioxide for cell cultures, and liquid nitrogen for cryogenic storage. The contractor is responsible for maintaining an uninterrupted supply of approximately 82 cylinders and containers, ensuring all equipment is in safe, serviceable condition and compliant with federal, state, and local labeling and transportation regulations. This Request for Proposal is for a discretionary procurement valued at less than 150,000 dollars. Bidders must provide comprehensive net pricing that includes product costs, rental fees, delivery, and any applicable hazardous material or fuel surcharges. Required submission documents include a comprehensive warranty and service agreement plan and a NYS SFS Supplier ID or W-9 form. Upon tentative award, the selected vendor must provide proof of workers compensation, disability and liability insurance, prevailing wage documentation, a lobbying form, and a DOL Contractor Registry Certificate. Payments are issued via purchase order on a net 30 basis, with deliveries made to the IBR facility in Staten Island, New York.

General Info

RFP for compressed gas and liquid nitrogen supply and management for IBR.

Place of Performance

1050 Forest Hill Rd Staten Island, NY 10314, NY, USA

Set-Aside

NONE

Documents

(3)

NYS Contract Reporter RFP 2139482

PDF•rfp

Scope of Work for Gas and Liquid Nitrogen Services

DOCX•5 pages•sow

Ad-2139482.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
AgencyNew York → NYS Office for People with Developmental Disabilities
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Vanessa JohnsonContract Management Specialist
Vanessa JohnsonContract Management Specialist

Full Description

Show more
The New York State Institute for Basic Research in Developmental Disabilities (referred to as “IBR”) is an agency under the New York State Office for People With Developmental Disabilities (referred to as “OPWDD”). The Office of Laboratory Safety and Training, located at 1050 Forest Hill Road, Staten Island, NY, Richmond County, is seeking to acquire compressed gas and liquid nitrogen cylinder rental, refill, exchange, delivery, pickup, and related cylinder-management services to support IBR’s laboratory, research, animal-care, clinical, and facility operations. At IBR, compressed gases and cryogenic liquids are vital for scientific research and laboratory operations. Argon is essential for mass spectrometry, while acetylene is used for brazing metal parts. Carbon dioxide supports cell cultures and helps in addition to maintain conditions for mouse brain tissue research, as well as facilitating cell-culture incubation and humane euthanasia. Specialty gas mixtures create specific atmospheric conditions for experiments, and nitrogen is crucial for hypoxic environments and various laboratory applications. Oxygen is necessary for animal surgeries and emergency use, helium purges oxygen from solvents to preserve experimental integrity, and liquid nitrogen enables cryogenic storage of cells and tissues. Together, these gases and liquids ensure high standards in research and operations at IBR. The Contractor shall provide the products and services necessary to maintain an adequate and uninterrupted supply based on IBR’s actual operational requirements. SCOPE OF WORK ATTACHED Scope of Work Attached to AD Mandatory Site Visit to be Scheduled This ad is an RFP (Request For Proposal) from NYS IBR's Business Office. Proposals received after the above date will not be accepted but may be kept on file for future reference. Alternate or equivalent product suggestions or services outside of our Scope of Work will not be considered. Direct all questions and responses to lorena.x.legisi@opwdd.ny.gov , opwdd.sm.ibr.business@opwdd.ny.gov. and vanessa.a.johnson@opwdd.ny.gov (OPWDD) well before the deadline above. If you are an OGS contract vendor, then please try to only mention goods/services that are listed on your contract, as other options would be considered open market. Would you be able to please propose to IBR per the attached SOW? Ship to Attn: LORENA LEGISI-SEJDARAS, MPH Director, Office of Laboratory Safety and Training Institute for Basic Research in Developmental Disabilities 1050 Forest Hill Rd., Staten Island, NY 10314 Tele: (718) 494-5252 Email: lorena.x.legisi@opwdd.ny.gov Please estimate Ship By date/ETA/lead times for all system components. For deliveries, IBR has a standard height loading dock, which is located towards the rear of our facility. Receiving's hours are M - F, 08:30 am - 02:00 pm EST; IBR Receiving is closed on all federal holidays. Installation/setup/and training is requested. Ship To Addresses: See attached SOW Bill To Address: AccountsPayable@ogs.ny.gov NYS Institute for Basic Research in Developmental Disabilities Routing ID: 3660245 c/o NYS OGS BSC Accounts Payable 1220 Washington Avenue Building 5, Floor 5 Albany, NY 12226-1900 On your proposal, list any tariff fees, fuel surcharges, travel, hazmat, etc. costs. PO (Purchase Order) will be the purchasing method. Therefore, on your proposal, please mention your company's NYS SFS Supplier ID number and ensure that your vendor information in the NYS SFS is accurate and up to date. If you don't have one, you can complete a NYS W-9 Form and submit it to @opwdd.sm.ibr.business. Freight terms would be FOB Destination, prepaid by the vendor and added to the invoice. Payment terms would be net 30 upon delivery/completion of all goods/services. If your company is tentatively awarded this procurement, then your company will be sent a tentative award notice. Afterwards, please be prepared to submit all paperwork that we may subsequently request from you within five business days. The following are certificates we will require: Prevailing Wage Proof of Workers Compensation, Disability, and Liability Insurance Appendix A Lobbying Form DOL Contractor Registry Certificate

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
SLED
26-36 Liquid Chlorine
Solicitation # 26-36
The City of Springfield, Ohio, is soliciting electronic bids for the purchase and delivery of approximately 50 tons of liquid chlorine per year for its Water Treatment Plant. This contract consists of an initial one-year term with two optional one-year renewal periods. Bids must be submitted via Bid Express by 10:00 AM local time on October 21, 2026, and require a digital ID for submission. A bid bond equal to 5% of the total bid amount, or an equivalent certified or cashier's check, is required. Additionally, bidders must provide a recent OSHA-compliant Safety Data Sheet and maintain liability insurance satisfactory to the City. Technical specifications require the liquid chlorine to be 99.5% pure by volume and conform to the B301-59-AWWA Standard. Deliveries must be made via flatbed truck in one-ton steel containers to the Water Treatment Plant between 7:00 AM and 2:00 PM, Monday through Friday, within three days of an order. The supplier must provide a no-charge emergency response crew capable of responding to uncontrolled discharges within two hours of notification and conduct annual safety and repair kit training for plant personnel. Containers will be inspected upon receipt and rejected for leakage, structural damage, corrosion, or improper pressure. Payment will be issued within 30 days of proper delivery and invoice submission.
City of Springfield, OH - Purchasing

POSTED

about 19 hours ago

DEADLINE

in 20 days
View Details
NAICS: 325120
New
Federal
Wolf Creek Seasonal Supply of Liquid Oxygen
Solicitation # W912P526QA054
Solicitation W912P526QA054, issued by the USACE Nashville District, seeks a contractor to provide the seasonal supply and delivery of bulk Liquid Oxygen (LOX) to the cryogenic facility at Wolf Creek Dam in Jamestown, Kentucky. The contract period extends through December 31, 2026, with the operational dissolved oxygen season estimated to run through November 30, 2026. The base requirement consists of 2,000 short tons of LOX, with two optional line items for an additional 1,000 short tons each and a third option for warm fill inspection and purging services. The total estimated demand is 4,000 tons, requiring the contractor to scale deliveries across five seasonal phases, including a start-up phase with daily averages between 23 and 46 tons. The LOX must maintain a purity of at least 99.5% and comply with Compressed Gas Association (CGA) G-4.3 specifications. The contractor is solely responsible for all safety, equipment, and structural inspections during transport and delivery to the four 15,000-gallon storage tanks. Award will be granted to the offeror who demonstrates full compliance with technical specifications, acceptable past performance, and the lowest evaluated price, with a 10 percent price preference applied to HUBZone small businesses. Quotes are due by October 7, 2026, and must include a completed price schedule, SAM registration, and evidence of the capacity to handle bulk industrial-gas deliveries.
W072 Endist Nashville

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325120
New
Federal
6835--VISN 2 Prosthetics Downstate Home Oxygen Services
Solicitation # 36C24226R0081
The Department of Veterans Affairs, through the Samuel S. Stratton VA Medical Center, is soliciting proposals for Home Oxygen Services to support Veteran beneficiaries within the VISN 2 Downstate New York Healthcare Network. This service-disabled veteran-owned small business set-aside covers the catchment areas of the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport VA Medical Centers. The contract includes a base period from January 1, 2027, to December 31, 2027, with subsequent option periods extending through June 30, 2032. The scope of work involves the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as providing registered respiratory therapist visits and emergency equipment replacement. Award will be based on best value using a trade-off process, where non-price factors—specifically technical capability and past performance—are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a four-hour emergency response, and a transition plan ensuring full operational readiness by July 1, 2027. Performance will be strictly monitored via a Quality Assurance Surveillance Plan (QASP) that tracks timely set-ups, beneficiary education, and customer satisfaction. Mandatory safety requirements include the use of thermal fuses in oxygen therapy systems and adherence to Department of Labor wage determinations.
242-NETWORK Contract Office 02 (36C242)

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 325120
New
Federal
Dry Ice
Solicitation # W912NW26QA049
Solicitation W912NW26QA049 is a total small business set-aside request for quotes to provide hazardous material logistical services for the delivery of dry ice to the Corpus Christi Army Depot in Texas. The requirement includes three product types: dry ice blocks, slabs, and pellets. The annual quantity for dry ice blocks was revised to 340,080 lbs, delivered twice weekly to 12 delivery points. Dry ice slabs totaling 18,720 lbs are required twice weekly for T700 Engines, and dry ice pellets totaling 3,432 lbs are required once weekly for Rotating Electric. The government has confirmed that 18-lb blocks are acceptable substitutes for 60-lb blocks, provided total poundage requirements are met. The contract is awarded based on the lowest price, with the government evaluating the total price of the base requirement and all options. Performance begins on December 3, 2026, with a base period ending December 2, 2027, and subsequent option periods. The contractor is responsible for all transportation costs to the destination and must provide three contractor-furnished containers with a minimum 240-lb capacity at specific locations. Invoicing is conducted weekly or monthly via the Wide Area WorkFlow system. Strict security and safety protocols apply, including mandatory DBIDS for base access, criminal history checks, and compliance with OSHA, Army Regulation 385-10, and USACE Safety and Health Requirements. Contractors must provide a current Safety Data Sheet for solid carbon dioxide prior to the first delivery. Notably, several cybersecurity clauses, including DFARS 252.204-7021, 252.204-7012, and 252.240-7997, have been removed from the solicitation via amendments.
W6QK Ccad Contr Office

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 325120
New
Federal
6835-- BULK OXYGEN (Base+4 Option)
Solicitation # 36C26227Q0019
The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for an indefinite-quantity contract to provide medical-grade bulk liquid oxygen for 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 includes a base year starting December 1, 2026, with options to extend through November 30, 2031. The selected contractor will be responsible for all labor, equipment, and supervision necessary to maintain liquid oxygen tanks, including refilling tanks before they reach 35 percent capacity and providing telemetry for automatic refill notifications integrated with the facility's Metasys Building Management System. Additionally, the contractor must coordinate the relocation of the tank farm to a new location projected for fiscal years 2028 to 2029. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements. Offerors must submit their quotes in PDF or Excel format by October 19, 2026, and must include an authorization letter from the Original Equipment Manufacturer demonstrating their status as an authorized dealer, distributor, or reseller. Key performance requirements include annual certifications of all tanks and gauges, daily inventory reporting, and compliance with NFPA and CGA standards as well as California state regulations. Payment requests must be submitted electronically via the VA's Electronic Invoice Presentment and Payment System or a conforming X12 EDI system.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 18 days
View Details

More opportunities from New York → NYS Office for People with Developmental Disabilities

Same awarding agency

NAICS: 561790
New
SLED
Long Island DDSO Power Washing Project
Solicitation # 2139322
The Long Island DDSO Power Washing Project, solicitation number 2139322, is a request for professional power washing services for all residential properties owned by the New York State Office for People with Developmental Disabilities in Nassau and Suffolk Counties. The scope of work requires the contractor to provide all labor, materials, and equipment to clean exteriors, including gutters, soffits, facia, siding, doors, stoops, steps, and walkways. Contractors must utilize cleaning methods appropriate for specific siding types such as brick, vinyl, or wood, while ensuring that heat detectors are not pressure washed and all windows remain secured. This is a New York State Public Works project, meaning prevailing wages must be paid. The contract term is one year, but all work must be completed within 30 days of the award or receipt of a purchase order. Before starting, the contractor must meet with operations and maintenance staff to discuss safety and provide all applicable Safety Data Sheets to the Plant Superintendent. A quality control and quality assurance inspection with the Plant Superintendent is required upon completion and before the removal of equipment. Final acceptance will be granted by the appropriate Maintenance Supervisor. Proposals are due by October 6, 2026, and the project is categorized as a discretionary procurement under 150,000 dollars.
Other Services to Buildings and Dwellings

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561730
New
SLED
2027-2032 Community Lawn Care and Maintenance Services in Clinton, Essex, Franklin, and Hamilton Counties
Solicitation # SU 102826
The New York State Office for People with Developmental Disabilities (OPWDD) is soliciting sealed bids for a five-year contract to provide professional lawn care and maintenance services for community residences across Clinton, Essex, Franklin, and Hamilton Counties. Starting March 25, 2027, the selected contractor will be responsible for all labor, equipment, and materials required for three annual phases: spring clean-up by April 30, regular mowing and trimming from mid-April through October, and fall clean-up and winterization between mid-October and November 30. Additional duties include hedge and bush trimming to maintain access to walkways and exits. The contract will be awarded to the responsible and responsive bidder offering the lowest total annual estimated cost per cluster, with eight separate clusters available for bid. Qualified bidders must demonstrate at least two years of relevant experience and provide references, financial resources, and applicable insurance. Compliance with prevailing wage laws, local, state, and federal regulations, and strict confidentiality regarding OPWDD service recipients is mandatory. Bidders must submit a cost proposal form, a vendor responsibility questionnaire, and a list of references. Payment is rendered electronically upon the submission of invoices accompanied by certified payroll and three-part job tickets signed by the site House Leader.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 561621
New
SLED
Installation of Access-Controlled Arm Gates – Vehicle Entry and Exit
Solicitation # 2139475
The New York State Office for People With Developmental Disabilities (OPWDD) is requesting proposals for the installation of access-controlled vehicle entry and exit arm gates at two Staten Island locations: 46 Executive Way and 1050 Forest Hill Road. The scope of work requires the contractor to provide and install two commercial-duty automatic barrier arm gates per location, equipped with reflective markings, safety signage, and vehicle detection sensors. The system must integrate with existing HID proximity card readers across four locations and include a four-function Security Officer desk control station with operational two-way communication. The contractor is responsible for all labor, materials, and infrastructure, including concrete foundations, bollards, and surge protection. This procurement will be executed via two separate purchase orders with payment terms of net 30 upon completion. A mandatory site visit is required before bidding, and the use of sub-contractors is strictly prohibited. Proposals must be submitted by October 14, 2026, and must include the vendor's NYS SFS Supplier ID, estimated lead times, and a detailed breakdown of all additional costs such as fuel surcharges and travel. Awarded vendors must provide proof of prevailing wage, workers compensation, disability, and liability insurance, as well as a Lobbying Form and DOL Contractor Registry Certificate. Final acceptance is contingent upon successful testing of all safety devices, access controls, and communication systems witnessed by an OPWDD representative.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in 13 days
View Details
New
SLED
BM26074 Peruville Generator Install
Solicitation # 2139417
The New York State Office for People with Developmental Disabilities Broome DDSO is soliciting quotes for the removal of an existing generator and the installation of a previously acquired Kohler Model 24RCLA-QS50 24kw propane generator at 1950 Peruville Rd, Freeville, NY. The scope of work includes adapting gas piping, tying into existing switchgear and controls, installing a 2-wire start module, and providing all necessary wiring, conduits, and boxes. The project requires a third-party electrical inspection and a final quality assurance review with the Maintenance Supervisor. The awarded contractor must provide a one-year warranty for parts and labor and complete the work within 60 days of the award. This is a Public Works Project requiring the payment of prevailing wages and mandatory registration with the NYS Department of Labor under Labor Law Section 220-i. A mandatory site visit is scheduled for October 7, 2026, at 10:00 AM; failure to attend or arrive on time will disqualify a vendor from submitting a quote. All quotes must be submitted using the Official Bid Form, including a detailed labor and materials cost breakdown, to Brenda Crumb by 5:00 PM on October 15, 2026. The contract will be awarded to the most responsible and responsive vendor offering the lowest cost. The selected vendor must also provide certificates of liability, worker's compensation, and disability insurance, completed Lobbying Law Forms, and a signed Appendix A.

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 236118
New
SLED
SOIRA 6204 State Route 30(Sabael) Bathroom Renovation Project
Solicitation # 2139404
The New York State Office for People with Developmental Disabilities is soliciting quotes for the complete renovation of a bathroom and showering area at the Sunmount DDSO Hostel 1800, located at 6204 State Route 30 in Indian Lake, New York. This discretionary procurement is strictly limited to New York State Small Businesses, certified Minority or Woman Owned Business Enterprises (MWBE), or Service-Disabled Veteran-Owned Businesses (SDVOB). The scope of work includes the demolition of existing fixtures, flooring, and wall tiles, followed by the installation of ADA-compliant fixtures, waterproof membranes, slip-resistant ceramic or porcelain large format tile, and new exhaust fans and lighting. All supply connections must utilize copper Pro-press fittings, as no hot work is permitted on-site. Qualified vendors must attend a mandatory site visit on October 12, 2026, and submit their proposals by October 26, 2026. Submissions must include a detailed breakdown of materials, equipment, and labor charges, a DOL Certificate number, and copies of the firm's socioeconomic certification documents. The project is classified as a New York State Public Works project, requiring the payment of prevailing wages and the submission of certified payrolls upon completion. Additionally, contractors must provide proof of Workers Compensation, NYS Disability, and Liability insurance with a 1 million dollar per occurrence and 2 million dollar aggregate limit. The selected vendor must complete all work within 30 days of the award, subject to a final quality control inspection by the Plant Superintendent.
Residential Remodelers

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 238220
SLED
BM26073 Boiler Replacement
Solicitation # 2139306
The NYS Office for People with Developmental Disabilities Broome DDSO is seeking quotes for the in-kind replacement of a Dunkirk XEB-5 Natural Gas boiler at 338 Barnes Creek Rd, Owego, NY. This public works project involves the removal and off-site disposal of the existing unit and the installation of a new boiler, including a new exhaust system, expansion tank, air scoop, water feeder, backflow preventer, and specific control valves. The contractor must also add manufacturer-recommended anti-freeze to the system to withstand temperatures down to -10 degrees Fahrenheit. The project requires a one-year warranty for parts and labor, and the work must be completed within 15 days of receiving the purchase order, with an overall contract term of 60 days from the date of award. To be eligible, vendors must have attended the mandatory site visit on September 30, 2026, and must be registered with the NYS Department of Labor under Article 8 Certification. Quotes are due by 5:00pm on October 7, 2026, and must be submitted using the Official Bid Form with a detailed breakdown of labor and materials. The contract will be awarded to the most responsible and responsive vendor offering the lowest cost. Awarded vendors must provide certificates of liability, worker's compensation, and disability insurance, as well as completed Lobbying Law Forms and a signed Appendix A. Because this is a public works project, prevailing wages must be paid.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 238160
SLED
Silver Lake Day Hab - Roof & Mortar Repairs
Solicitation # 2139295
The New York State Office for People with Developmental Disabilities (OPWDD) is soliciting bids for roof edge and mortar joint repairs at the Silver Lake Day Hab facility located at 7059 Standpipe Rd, Perry, NY. This is a New York State public works project requiring the payment of prevailing wages under PRC number 2026027511. The selected vendor must provide all labor and materials to complete the work according to OPWDD architectural drawings and specifications within 30 days of the award. Final acceptance is contingent upon a quality control inspection by the Plant Superintendent and the OPWDD DDSO Code Enforcement Official. To be eligible for award, vendors must have attended the mandatory site visit on October 8, 2026, and must submit their bids by October 19, 2026. Bidders are required to provide a valid NYSDOL registration number and Certificate of Registration at the time of submission or face disqualification. Evaluation factors for the award include the mandatory site visit attendance, valid NYSDOL registration, and prior work performance. The contractor must maintain comprehensive insurance naming the State of New York OPWDD as an additional insured and adhere to strict site safety and cleanliness protocols, as the project is located at an occupied residence. Invoices must be submitted as PDFs to the BSC with certified payroll documentation and will be paid within 30 calendar days of service confirmation.
Roofing Contractors

POSTED

8 days ago

DEADLINE

in 18 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS