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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 12, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Consolidated Gases and Dry Ice Supplies

Closed
W91ZLK-22-R-0016Federal

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 12 hours ago

DEADLINE

in about 1 month
NAICS: 325120
New
SLED
Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice
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
New
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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

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DEADLINE

in 23 days
NAICS: 325120
New
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6835-- BULK OXYGEN (Base+4 Option)
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

General Info

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

MD

Set-Aside

SBA

Documents

5

Attachment+1+-+Provisions+and+Clauses.docx

DOCX

Attachment+2+-+Statement+of+Work.docx

DOCX

Attachment+3+-+Price+List.xlsx

XLSX

Combined+SS+081222.docx

DOCX

Questions+and+Answers+081222.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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

Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 3, 2022 to Aug 10, 2022. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 10, 2022 to Aug 24, 2022. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Director
Contacts2 people available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
Contacts
Terrijuana P. Veals
Sherry Compton

Full Description

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SYNOPSIS/SOLICITATION W91ZLK-22-R-0016 Note: This synopsis/solicitation was extended to allow questions from industry to be answered and the SOW revised accordingly. Please review the revised SOW and provide proposal accordingly. ****The attached version of the Combined Synopsis/Solicitation has the revisions in red. Please review the attachment. This combined synopsis/solicitation is for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-05 (07 March 2022). The solicitation number for this request for proposal (RFP) is W91ZLK-22-R-0016. This requirement is under the associated North American Industry Classification System (NAICS) Code 325120 Industrial Gas Manufacturing. The Government contemplates award of a single Indefinite Delivery/Indefinite Quantity (IDIQ) on a firm-fixed price (FFP) basis in accordance with FAR 13, Simplified Acquisition Procedures. The period of performance is a Base Year and Two (2) One (1) Year Options. This procurement will be evaluated as a Lowest Price Technically Acceptable (LPTA) 100% Small Business Set-Aside, for the procurement of the following services. Consolidated Gases and Dry Ice Supplies Award will be made to the Offeror whose response to the Combined Synopsis/Solicitation represents the best value to the Government. Proposals will be evaluated in accordance with the Lowest Price Technically Acceptable (LPTA) Source Selection process described in FAR 15.101-2. All questions must be submitted via email to terrijuana.p.veals.civ@army.mil and donna.j.bader2.civ@army.mil by Wednesday, July 27, 2022, at 10:00 AM Eastern Time (no further questions will be answered). SUBJECT LINE: W91ZLK-22-R-0016 PROPOSAL FROM (INSERT COMPANY NAME). All questions will be answered via an amendment to the solicitation on www.SAM.gov. Firm Fixed Price (FFP) proposals must be signed, dated, and received by Wednesday, August 24, 2022, at 10:00 AM Eastern Time. All proposals must be submitted via email to terrijuana.p.veals.civ@army.mil and donna.j.bader2.civ@army.mil. SUBJECT LINE: W91ZLK-22-R-0016 PROPOSAL FROM (INSERT COMPANY NAME). The contractor, as an independent party and not an agent of the government, shall provide Consolidated Gases and Dry Ice Supplies for the U.S. Army Public Health Center (APHC). SUBMISSION PROCEDURES: 52.212-1 Instruction to Offerors Commercial Items This clause applies in its entirety and there are currently no addenda to the provision. NO PHONE CALLS WILL BE ACCEPTED. All proposals from responsible sources will be considered. Offerors who are not registered in the System for Award Management (SAM) database prior to award will not be considered. Offerors may register with SAM by calling 1-866-606-8220 or online at www.sam.gov. Offerors are cautioned to ensure that their proposals contain all necessary information and are complete in all respects as the Government does not intend to conduct discussions. Therefore, proposals shall represent the best and final offer of the Contractor. Proposals shall be submitted in two (2) separate volumes (i.e., attachments via emails) labeled: Volume I: Consolidated Gases and Dry Ice Supplies W91ZLK-22-R-0016 TECHNICAL Proposal Volume II: Consolidated Gases and Dry Ice Supplies W91ZLK-22-R-0016 PRICE Proposal Note: Offerors shall complete: FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (Nov 2021); 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021); and 52.204-26, Covered Telecommunications Equipment or Services-Representation. (OCT 2020) on www.sam.gov) Formatting. Single space Text Double Space Paragraphs 12-point minimum font size. Arial or New Times Roman fonts only. Table/illustrations 8-point min and landscape is acceptable. Margins: All Margins 1 inch. Gutter: 0 inches Header and Footer 1.5 inches Page Size: Width 8.5 inches and Height 11 inches (11 X 17 folded pages are acceptable for tables/graphic representations; however, each 11 X 17 page counts as two pages) Page Limitations: Volume I Technical - 5 pages limit and Volume II Price - 5 pages. NOTE: Pages that exceed the required page limitations will not be evaluated. Additional pages over the maximum allowed will be removed or not read and will not be evaluated by the Government. The Contractor shall not submit the requirement package, provided by the Government (i.e., attachments), as a part of the proposal. Restrictions: All information shall be confined to the appropriate volume. The Offeror shall confine submissions to essential matters and sufficient to define the proposal in a concise manner, to permit a complete and accurate evaluation of each proposal. Proprietary information shall be clearly marked. The following shall be included in the volumes: Volume I: Detail Technical Proposal shall be evaluated based on the following factors: a. Factor 1 - Technical Approach: The offeror's proposal shall adequately describe and present a clear understanding of the requirements specified in the Statement of Work (SOW). To be rated as acceptable, offerors must provide documentation that demonstrates the offeror's approach for meeting all the requirements specified in the SOW. b. Factor 2 - Experience: Contractor shall demonstrate the ability to provide Consolidated Gases and Dry Ice Supplies as specified in the SOW. To be rated as acceptable, the offeror must provide documentation to demonstrate recent experience providing Consolidated Gases and Dry Ice Supplies according to the SOW. Recent experience includes Consolidated Gases and Dry Ice Supplies performed a minimum of three (3) (i.e., previous government contracts). BASIS FOR AWARD: The award will be made to one responsible offeror whose proposal is determined to be technically acceptable, and lowest priced. To receive consideration for an award, an - Acceptable rating must be achieved for all the non-cost evaluation factors: Technical Approach and Experience. Price will be evaluated in accordance with FAR 15.404-1 Proposal analysis techniques. Price will be the determining factor for proposals rated as acceptable for the non-cost factors. Price analysis using one or more methods listed under FAR 15.404-1(b) will be used to ensure that the proposal will result in a fair and reasonable price. Volume II: Detailed Price Proposal to include the following elements: Header Page Company Name, DUNS, CAGE, Business Type/Size, ETN# and point of contact information to include: Name, title, email address, and telephone number including extension. INCLUDE ALL Information Below: (See Attachment 3 - Price List) Base Year: Unit Unit Rental Delivery Hazmat Price Price Price Price ITEM 0001: Acetylene Size 4 CGA 510 Cylinder FFP FFP FFP FFP ITEM 0002: Air Ultra Zero Size 300 CGA 590 Cylinder FFP FFP FFP FFP ITEM 0003: Carbon Dioxide/Medical Grade/Size 200 Cylinder FFP FFP FFP FFP ITEM 0004: Carbon Dioxide/Industrial Grade/Size 200 Cylinder FFP FFP FFP FFP ITEM 0005: Carbon Dioxide/1000 ppm Medical Grade/50 lbs. Cylinder FFP FFP FFP FFP ITEM 0006: Carbon Dioxide/1000 ppm Industrial Grade/50 lbs. Cylinder FFP FFP FFP FFP ITEM 0007: Helium - Ultra High Purity Grade - Size 300 Cylinder FFP FFP FFP FFP ITEM 0008: Hydrogen UHP Gr 5 Size 200 CGA 350 Cylinder FFP FFP FFP FFP ITEM 0009: Nitrogen - Ultra High Purity Grade - Size 300 Cylinder FFP FFP FFP FFP ITEM 0010: Oxygen - Medical Grade - Size 200 Cylinder FFP FFP FFP FFP ITEM 0011: P-10 Methane Argon 10%/CH4 90%/AR/Size 300/200 Cylinder FFP FFP FFP FFP ITEM 0012: Carbon Monoxide 50 ppm w/Nitrogen Balance/50 lbs. Cylinder FFP FFP FFP FFP ITEM 0013: Dry Ice Pellets Boxes FFP FFP FFP FFP ITEM 0014: 3,000 Liter Microbulk Argon Tank/500,000 SCF Tank FFP FFP FFP FFP ITEM 0015: 3,000 Liter Microbulk Nitrogen Tank/1,500,000 SCF Tank FFP FFP FFP FFP ITEM 0016: Lost Cylinder Charge Each FFP FFP FFP FFP ITEM 0017: Emergency Delivery/Return Each FFP FFP FFP FFP Option Year 1: Unit Unit Rental Delivery Hazmat Price Price Price Price ITEM 0001: Acetylene Size 4 CGA 510 Cylinder FFP FFP FFP FFP ITEM 0002: Air Ultra Zero Size 300 CGA 590 Cylinder FFP FFP FFP FFP ITEM 0003: Carbon Dioxide/Medical Grade/Size 200 Cylinder FFP FFP FFP FFP ITEM 0004: Carbon Dioxide/Industrial Grade/Size 200 Cylinder FFP FFP FFP FFP ITEM 0005: Carbon Dioxide/1000 ppm Medical Grade/50 lbs. Cylinder FFP FFP FFP FFP ITEM 0006: Carbon Dioxide/1000 ppm Industrial Grade/50 lbs. Cylinder FFP FFP FFP FFP ITEM 0007: Helium - Ultra High Purity Grade - Size 300 Cylinder FFP FFP FFP FFP ITEM 0008: Hydrogen UHP Gr 5 Size 200 CGA 350 Cylinder FFP FFP FFP FFP ITEM 0009: Nitrogen - Ultra High Purity Grade - Size 300 Cylinder FFP FFP FFP FFP ITEM 0010: Oxygen - Medical Grade - Size 200 Cylinder FFP FFP FFP FFP ITEM 0011: P-10 Methane Argon 10%/CH4 90%/AR/Size 300/200 Cylinder FFP FFP FFP FFP ITEM 0012: Carbon Monoxide 50 ppm w/Nitrogen Balance/50 lbs. Cylinder FFP FFP FFP FFP ITEM 0013: Dry Ice Pellets Boxes FFP FFP FFP FFP ITEM 0014: 3,000 Liter Microbulk Argon Tank/500,000 SCF Tank FFP FFP FFP FFP ITEM 0015: 3,000 Liter Microbulk Nitrogen Tank/1,500,000 SCF Tank FFP FFP FFP FFP ITEM 0016: Lost Cylinder Charge Each FFP FFP FFP FFP ITEM 0017: Emergency Delivery/Return Each FFP FFP FFP FFP Option Year 2: Unit Unit Rental Delivery Hazmat Price Price Price Price ITEM 0001: Acetylene Size 4 CGA 510 Cylinder FFP FFP FFP FFP ITEM 0002: Air Ultra Zero Size 300 CGA 590 Cylinder FFP FFP FFP FFP ITEM 0003: Carbon Dioxide/Medical Grade/Size 200 Cylinder FFP FFP FFP FFP ITEM 0004: Carbon Dioxide/Industrial Grade/Size 200 Cylinder FFP FFP FFP FFP ITEM 0005: Carbon Dioxide/1000 ppm Medical Grade/50 lbs. Cylinder FFP FFP FFP FFP ITEM 0006: Carbon Dioxide/1000 ppm Industrial Grade/50 lbs. Cylinder FFP FFP FFP FFP ITEM 0007: Helium - Ultra High Purity Grade - Size 300 Cylinder FFP FFP FFP FFP ITEM 0008: Hydrogen UHP Gr 5 Size 200 CGA 350 Cylinder FFP FFP FFP FFP ITEM 0009: Nitrogen - Ultra High Purity Grade - Size 300 Cylinder FFP FFP FFP FFP ITEM 0010: Oxygen - Medical Grade - Size 200 Cylinder FFP FFP FFP FFP ITEM 0011: P-10 Methane Argon 10%/CH4 90%/AR/Size 300/200 Cylinder FFP FFP FFP FFP ITEM 0012: Carbon Monoxide 50 ppm w/Nitrogen Balance/50 lbs. Cylinder FFP FFP FFP FFP ITEM 0013: Dry Ice Pellets Boxes FFP FFP FFP FFP ITEM 0014: 3,000 Liter Microbulk Argon Tank/500,000 SCF Tank FFP FFP FFP FFP ITEM 0015: 3,000 Liter Microbulk Nitrogen Tank/1,500,000 SCF Tank FFP FFP FFP FFP ITEM 0016: Lost Cylinder Charge Each FFP FFP FFP FFP ITEM 0017: Emergency Delivery/Return Each FFP FFP FFP FFP Provisions/Clauses: See Attachment 1 - Provisions/Clauses Statement of Work: See Attachment 2 - Statement of Work Price List: See Attachment 3 - Price List LIST OF ATTACHMENTS: Attachment 1 - Provisions/Clauses Attachment 2 - Statement of Work Attachment 3 - Price List

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