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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 28, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Consumable Gases BPA

Closed
W912HZ-21-Q-9558Federal

Contract Overview

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

Active Opportunities Like This One

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 15 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
SLED
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.
City of Marysville

POSTED

1 day ago

DEADLINE

in 22 days
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 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 6 days

General Info

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Vicksburg, MS, 39180, USA

Set-Aside

NONE

Documents

2

Clauses+in+Full+Text.docx

DOCX

QA.docx

DOCX

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Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Apr 19, 2021 to Apr 26, 2021.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Apr 26, 2021 to May 5, 2021.

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 → W2R2 USA Engr R & D Ctr
Contacts1 person available
OfficeVICKSBURG, MS, 39180-6199, USA
Office AddressVICKSBURG, MS, 39180-6199, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The solicitation number is W912HZ-21-Q-9558 and this solicitation is issued as a request for quote (RFQ). The solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2021-03. The associated NAICS code is 325120 with a size standard of 1000 employees. The U.S. Army Corps of Engineers, Engineer Research and Development Center (ERDC) Environmental Laboratory (EL) requires commercial sources for the procurement of consumable gases in the form of compressed cylinders and cryogenic containers in order to accomplish their mission to perform various analyses and maintain ongoing operation/production. ERDC intends to establish multiple Master Blanket Purchase Agreements (BPAs) in order to facilitate the procurement of these consumable gases If and when requested, the vendor shall provide consumable gases which may include, but are not limited to: Compressed cylinders: Helium, no less than 99.999% purity (also referred to as Ultra High Purity, UHP) Nitrogen, no less than 99.999% purity (also referred to as Ultra High Purity, UHP) Argon, no less than 99.999% purity (also referred to as Ultra High Purity, UHP) Carbon Dioxide, no less than 99.9% purity. Cylinder with Dip Tube. P5 (5% Methane in Argon) (Ultra High Purity, UHP) 5% Hydrogen in Argon, (Ultra High Purity, UHP) Hydrogen, no less than 99.999% purity (also referred to as Ultra High Purity, UHP) Helium, no less than 99.9% purity. Oxygen, no less than 99.99% purity (also referred to as Ultra High Purity, UHP) Methane, no less than 99.98% purity (also referred to as Ultra High Purity, UHP) Air, extra dry (<10 ppm of water) Zero Air, high purity Ultrazero air-compressed breathing air with <0.1ppm hydrocarbons-- 19.5-23.5% Oxygen, <2ppm water, <0.1ppm total hydrocarbons, <0.5ppm Carbon dioxide, <0.5ppm Carbon Monoxide Carbon Dioxide Gas USP Grad Medical 50lb Industrial Grade Nitrogen Specialty anaerobic gas mix- 4% Hydrogen and 96% Nitrogen mix Cryogenic containers: Argon, refrigerated liquid, ICP grade, no less than 99.998% purity Nitrogen, refrigerated liquid, ICP grade, no less than 99.998 % purity Liquid Nitrogen Medical NF Grade, 180 Liter Liquid Helium 2. Estimated cylinder usage per year based on historical trends for each of these gases is as follows: UHP Helium - 124 UHP Nitrogen - 96 UHP Argon - 60 Carbon Dioxide - 25 UHP P5 - 15 UHP 5% Hydrogen in Argon - 1 UHP Hydrogen - 1 99.9% Helium - 5 UHP Oxygen - 25 UHP Methane - 1 Extra dry Air - 25 Zero Air-5 Ultrazero Air-20 Carbon Dioxide Gas Medical-10 Industrial Grade Nitrogen-20 Specialty Anaerobic Mix-5 Liquid Argon - 35 Liquid Nitrogen - 45 Liquid Nitrogen Medical Grade-15 Liquid Helium-5 3. Cylinder sizes should be standard, usually containing between 180 and 340 cubic feet depending on the gas, and should fit our standard gas delivery system. Cylinders and cryogenic containers content should be specified in the bid. 4. Gas prices in the bid must be provided as per cylinder base price and per cubic feet basis. 5. Orders for delivery of gases made by 1200 on a business day are to be delivered no later than 1500 on the next business day. 6. Costs for all gases must include delivery and tank rental charges. 7. Gases must be of listed purity. If contaminated gases are discovered by the Environmental Laboratory personnel, the contractor shall immediately remove or replace empty or contaminated containers at no additional charge. 8. All gas storage vessels supplied by the contractor shall meet all appropriate safety requirements, including, but not limited to: OSHA 29CFR 1910 and Compressed Gas Association P-1 (1965), S-1.1 (1963 and 1965). The Master Blanket Purchase Agreement (BPA) does not obligate any funds. The government shall be obligated only to the extent of authorized purchases actually made via a properly executed BPA Call. The Government estimates, but does not guarantee, that the total volume of purchases through this agreement will be approximately $375,000.00. Individual purchases shall not exceed the simplified acquisition threshold which is currently $250,000.00. There shall be no guaranteed minimum or maximum order limits established and no guaranteed dollar amount of expenditures with the vendor. Actual purchases will be made via properly executed BPA Calls. These calls will be initiated at the time the supplies are needed by an authorized representative of the Contracting Office or by a warranted Contracting Officer. The Master BPAs will expire in five (5) years from date of award or total purchases reaching the BPA limit, whichever is earlier. All BPA Calls shall be supported by a delivery ticket or sales slip that must contain the following information at a minimum: 1) Name of supplier. 2) BPA number. 3) Date. 4) BPA Call number and/or PR&C number. 5) Itemized list of consumable gases provided. 6) Quantity, unit price, and extension of each item; less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information). 7) Date of delivery. Invoices will be submitted and processed for each delivery of supplies. RESPONSE REQUIREMENTS The U.S. Army Corps of Engineers Research and Development Center (ERDC) intends to establish multiple Master Blanket Purchase Agreements (BPAs) for consumable gases. Interested vendors need only provide a response (letter format) with the following information: Company interest in providing the needed consumable gases and confirmation that they can provide the requested supplies within the delivery guidelines identified in the Administrative Information. The company Cage Code and/or DUNS number. Gas prices in the bid must be provided as a per cubic feet basis. Responses shall be submitted electronically to: Melissa.A.Keen@usace.army.mil The following FAR clauses and provisions incorporated by reference apply to this combined synopsis/solicitation: 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper; 52.204-13 System For Award Management Maintenance; 52.204-19 Incorporation By Reference Of Representation And Certifications; 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment; 52.212-1 Instructions to Offerors - Commercial Items; 52.219-4 Notice Of Price Evaluation Preference For HUBZone Small Business Concerns 52.212-4 Contract Terms and Conditions -- Commercial Items; 52.207-4 Economic Purchase Quantity - Supplies.; 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation.; 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-50 Combating Trafficking In Persons; 52.223-3 Hazardous Material Identification and Material Safety Data; 52.223-5 Pollution Prevention and Right-to-Know Information; 52.223-6 Drug-Free Workplace; 52.223-14 Acquisition of EPEAT - Registered Televisions; 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving; 52.225-13 Restrictions On Certain Foreign Purchases; 52.225-25 Prohibition On Engaging In Sanctioned Activities Relating To Iran-Certification; 52.232-33 Payment by Electronic Funds Transfer -- System for Award Management; 52.233-3 Protest after Award; 52.233-4 Applicable Law For Breach Of Contract Claim; 252.203-7000 Requirements Relating To Compensation Of Former DoD Officials; 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights; 252.203-7005 Representation Relating To Compensation Of Former DoD Officials; 252.204-7003 Control Of Government Personnel Work Product; 252.204-7012 Safeguarding Of Unclassified Controlled Technical Information; 252.209-7999 Representation By Corporations Regarding An Unpaid Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law (Deviation 2012-O0004); 252.225-7001 Buy American And Balance Of Payments Program; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7048 Export-Controlled Items; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area WorkFlow Payment Instructions; 252.232-7010 Levies On Contract Payments; 252.247-7023 Transportation Of Supplies By Sea The following FAR clauses and provisions incorporated by full text apply to this combined synopsis/solicitation (see attachment): 52.204-26 Covered Telecommunications Equipment or Services - Representation; 52.212-2 Evaluation -- Commercial Items; 52.212-3 Offeror Representations and Certifications -- Commercial Items (Alt I); 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Deviation); 52.219-28 Post-Award Small Business Program Re-representation; 52.252-1 Solicitation Provisions Incorporated by Reference; 52.252-2 Clauses Incorporated by Reference; 52.252-5 Authorized Deviations In Provisions; 52.252-6 Authorized Deviations In Clauses; 252.211-7003 Item Identification And Valuation Offerors must include a completed copy of the provision at 52.212-3 Offeror Representations and Certifications -- Commercial Items (Alt I), with their offer. The Government intends to award multiple Blanket Purchase Agreements (BPA) to the responsible offeror whose quotes are responsive to the solicitation and determined to be the lowest price technically acceptable. Quotes are due 19 April 2021 by 12:00 p.m. Central to Melissa.A.Keen@usace.army.mil

More opportunities from Department Of Defense → W2R2 USA Engr R & D Ctr

Same awarding agency

NAICS: 541519
Federal
Information Technology Laboratory Commercial Solutions Openings (CSO)
Solicitation # W912HZ26SC006
The Engineer Research and Development Center’s Information Technology Laboratory is soliciting innovative products, services, and technologies through a Commercial Solutions Opening authorized under 10 U.S.C. 3458, treating all submissions as commercial items regardless of whether they are commercially available. This open-continuous solicitation, active for one year from May 20, 2026, targets areas including integrated digital transformation, advanced computing, secure and resilient systems, and data-driven decision-making to support defense and civil works missions. Solutions may include existing but underutilized technologies that enhance mission capabilities, and while no specific funding is guaranteed at the time of submission, individual program requirements posted under this CSO will outline desired outcomes, funding profiles, and deadlines. All awards will be firm-fixed price, and the government reserves the right to use commercial procedures under FAR Part 12 or other appropriate FAR parts, including potential prototype agreements under 10 U.S.C. 2371b. Participants from universities and non-profits must recognize that commercial contract clauses will apply and should consult legal counsel before submitting. Submissions must be made exclusively through the ERDCWERX platform, with the solicitation number W912HZ26SC006 and a response deadline of October 30, 2027. The NAICS code is 541519, and the office is located in Vicksburg, Mississippi. Proposals will be evaluated by ERDC and federal peer experts based on innovation and alignment with mission needs, with no set-aside for small businesses or specific categories. The point of contact for inquiries is Christy Love, and all details including submission guidelines are available at the ERDCWERX website. The procurement is conducted on a full and open basis, welcoming proposals from any eligible entity, with no distinction made between commercial and non-commercial entities in terms of eligibility, though contractual terms will be rooted in commercial practices.
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