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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dry Ice

Closed
F1N4C15205AW01Federal

Contract Overview

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

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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

about 20 hours ago

DEADLINE

in 11 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, although 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, Marysville, Ohio, or other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on evaluation factors including business presence, technical experience, financial stability, and equipment capacity. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if both parties agree by October 1 of the current contract year. Bidders must submit their proposals via Bid Express by November 12, 2026, including a non-collusion affidavit, proposal affidavit, insurance requirements, and a detailed account of their qualifications. Successful contractors must provide proof of workers compensation, comprehensive general liability, and comprehensive automobile liability insurance. Additionally, bidders must comply with section 5719-042 of the Ohio Revised Code regarding personal property tax liabilities and provide a statement confirming that the total price includes all delivery and shipment costs.
City of Marysville

POSTED

about 20 hours ago

DEADLINE

in 23 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 an indefinite-quantity contract to provide medical-grade bulk liquid oxygen for the VA Long Beach Healthcare System in California. 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 daily inventory reporting, annual certifications of all gauges and alarm systems, 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

about 21 hours ago

DEADLINE

in 7 days
NAICS: 325120
New
International
TERMINATION,SHIELD,ELECTRICAL CONNECTOR & CALIBRATING GAS MIXTURE
Solicitation # W8482-275727/A
The Department of National Defence is soliciting offers for the procurement of electrical connector shield terminations and calibrating gas mixtures to support the Damage Control Monitoring and Alarm System for HFX Class ships. The requirement consists of 80 electrical connector shield terminations (Part Number TCFS-24-62C-020-100 CH) and 30 bottles of calibrating gas mixture (Part Number AMC-CK2600-02), specifically 50% LEL methane with a balance of air. Deliveries are split between CFB Halifax and CFB Esquimalt, with 40 connectors and 20 gas bottles destined for Halifax, and 40 connectors and 10 gas bottles for Esquimalt. Bids will be assessed on a Delivery Duty Paid (DDP) basis, and the contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis. Offerors must provide the manufacturer part number and NCAGE code for all items; those proposing equivalent products must provide full specifications and guarantee that existing third-party warranties will not be adversely affected. Submissions must include the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Strict packaging and marking standards apply, including compliance with NATO Marking and Packaging Standards (minimum level C) and UCC/EAN-128 barcoding. Because the calibrating gas is classified as a hazardous product, contractors must provide bilingual Safety Data Sheets and adhere to the Transportation of Dangerous Goods Act and the Hazardous Products Act, including a 48-hour shipping notification to the consignee. Undisputed invoices will be paid within 30 days following the submission of a packing slip or waybill to the respective payment offices in Halifax or Esquimalt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in about 10 hours

General Info

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

14th Medical Group 201 Independence Dr., Columbus AFB, MS, 39710, USA

Set-Aside

SBA

Documents

2

RFQ_-_FY16_Dry_Ice.docx

DOCX

SON_Dry_Ice_24_July_15.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3022 14 Cons Lgca
Contacts2 people available
OfficeCOLUMBUS, MS, 39710-0001, USA
Office AddressCOLUMBUS, MS, 39710-0001, USA
Contacts
Amy DavisContract Specialist
Micael L. JiggettsContracting Officer

Full Description

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IAW FAR 52.232-18, Availability of Funds; Funds are currently not available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Description: Dry Ice Delivery (i) This is a combined synopsis/solicitation 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; quotes are being requested and a written solicitation document will not be issued. (ii) This solicitation is issued as a Request for Quotation (RFQ); solicitation/reference number is F1N4C15205AW01. (iii) The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 02 July 2015. (iv) This acquisition is a Total Small Business Set-aside. The associated North American Industry Classification System (NAICS) code is 325120 and the small business size standard is 1,000 Employees. (iv) Columbus Air Force Base has a need for non-personal services to provide all management, labor, transportation, equipment, tools, materials and other items necessary to provide: 300 lbs of dry ice weekly to the 14th Medical Group on Columbus AFB in accordance with the attached Statement of Need (SON) dated 7/24/15. (v) CLIN 0001; Dry Ice; Quanity: 12; Unit of Issue, Months CLIN 1001; Dry Ice; Quanity: 12; Unit of Issue, Months CLIN 2001; Dry Ice; Quanity: 12; Unit of Issue, Months CLIN 3001; Dry Ice; Quanity: 12; Unit of Issue, Months CLIN 4001; Dry Ice; Quanity: 12; Unit of Issue, Months (vi) Required Period of Performance (POP): 1 October 2015 to 30 September 2016. The contract will include four (4) one year option periods: 1 Oct 16 to 30 Sep 17, 1 Oct 17 to 30 Sep 18, 1 Oct 18 to 30 Sep 19, and 1 Oct 19 to 30 Sep 20. (vii) FOB: Destination delivered to place of performance at Columbus AFB, MS 39710. (viii) Provision at 52.212-1, Instructions to Offerors, Commercial, applies to this acquisition and is incorporated by reference. Applicable Provisions/Clauses: Federal Acquisition Regulation (FAR): 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items applies; offerors shall complete the online registration via the SAM site at https://www.sam.gov/portal/public/SAM/; ensure information is accurate and current. 52.252-1, Solicitation Provisions Incorporated by Reference with the following fill-in: http://farsite.hill.af.mil/vffara.htm 52.252-2, Clauses Incorporated by Reference with the following fill-ins: http://farsite.hill.af.mil/vffara.htm 52.204-7, System for Award Management 52.204-13 System for Award Management Maintenance 52.204-16, Commercial and Government Entity Code Reporting 52.204-17, Ownership or Control of Offeror 52.204-18, Commercial and Government Entity Code Maintenance 52.212-4, Contract Terms and Conditions - Commercial Items 52.217-8, Option to Extend Service with the following fill in: 52.217-9, Option to Extend the Term of the Contract with the following fill-in: 52.219-1, Alt I, Small Business Program Representations 52.222-25, Affirmative Action Compliance 52.223-3, Hazardous Material Identification and Material Safety Data Para (b) Material. Insert: _______ Para (b) Identification No. Insert: _______ 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.247-15, Contractor Responsibility for Loading and Unloading 52.252-5, Authorized Deviations in Provisions Para (b) 48 CFR Chapter 2 (ix) The clause at 52.212-4, Contract Terms and Conditions, Commercial Items, applies to this acquisition and is incorporated by reference. (x) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders applies. 52.219-6, Notice of Total Small Business Aside 52.219-28, Post Award Small Business Program Representation 52.222-19, Child Labor 52.222-3, Convict Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-11, Ozone-Depleting Substances 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer - System for Award Management 52.233-1, Disputes 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.242-17, Government Delay of Work Defense Federal Acquisition Regulation Supplement (DFARS): 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7998, Prohibition on Contraction with Entities that Require Certain Internal Confidentiality Agreements 252.203-7992, Representation By Corporations Regarding An Unpaid Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law (Deviation 2015-00010) 252.204-7003, Control of Government Personnel Work Product 252.232-7010, Levies on Contract Payments 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Specifically, the following clauses cited within 252.212-7001 are applicable: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7001, Buy American Act and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions; 252.247-7023, Transportation of Supplies by Sea, Alternate III. Air Force Federal Acquisition Regulation Supplement (AFFARS) provisions and clauses: 5352.201-9101, Ombudsman 5352.223-9001, Health and Safety on Government Installations. 5352.242-9000, Contractor Access to Air Force Installations with the following text: (xi) All interested parties must be registered with the System for Award Management (SAM) as prescribed in FAR 52.204. Contractors are required to be registered in SAM prior to submitting invoices. The SAM site can be accessed at https://www.sam.gov/portal/public/SAM/. (xii) Provision at 52.212-2, Evaluation-Commerical items applies to this acquisition. The specific evaluation criteria in 52.212-2 paragraph (a) are as follows: Award will be based on the following factors, price and technical acceptability. A quote will be considered technically acceptable as long as it meets the requirements specified in the attached SON dated 7/24/15 and do (xii) All offers must be submitted by e-mail to the Contract Specialist NLT 17 Sept 2015 by 12:00 p.m. CST. A "Quotation Template" has been provided to ensure the needed information is included with your offer. If a company template or format is used, ensure you include the same information that is on the template. Oral quotes will not be accepted. All quotations must be valid for a minimum of 30 days from the response due date below. Questions need to be in NLT 10 Sept 15 by 4:00 p.m. CST. (ix) Contact Amy Davis, Contracting Specialist by telephone (662) 434-3349, fax (662) 434-7753 or e-mail: amy.davis.18@us.af.mil regarding any questions about this solicitation. Attachments: 1) SON dated 7/24/15 2) RFQ Template

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