This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dry Ice (Base, 4 Opt)

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F1A4A03099A001Federal

Submission Closed06/05/2013, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325120

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Laboratory, Medical, and Industrial Gases, Accessories, and Services

Solicitation # 2027-122-ITN-PRO

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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.

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2027 Water Treatment Chemicals - Carbon Dioxide

Solicitation # 49615

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68--CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-5367

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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)

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Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

Solicitation W912GY27QA001 is an unrestricted, firm-fixed-price requirement for the Sierra Army Depot in Herlong, California, to recertify 528 nitrogen cylinders. The scope of work includes inspection, hydrostatic testing at 4000 psi for DOT-3AA specifications, charging with nitrogen according to A-A-59503 standards, and stamping in accordance with CFR 49 Part 180. The contract also provides for the replacement of up to 20 failed cylinders and 250 failed valves. All work is to be performed at the contractor's facility, with a period of performance running from October 30, 2026, to October 29, 2027. Award will be based solely on the lowest price from a responsible offeror. Contractors must be registered in the System for Award Management and submit quotes via Standard Form 1449 to the designated contract specialist by October 28, 2026. Key deliverables include the return of recertified cylinders on their original pallets and the submission of SIAD Form 3161 documenting all passed and failed components. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with MIL-STD-129 for shipment marking and the Hazard Communication Standard for hazardous material labeling is mandatory.

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Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

0906 Aq Co Contracting Bat

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Reactor Grade Hydrogen Production and SupplyThis subcontract involves the production and supply of reactor grade hydrogen for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for manufacturing or sourcing the hydrogen in strict accordance with Technical Data Package Version O27 and MIL-T-31000. Quality assurance requirements include performing production lot testing and submitting verification samples to the Puget Sound Naval Shipyard. The scope of work further requires the provision of MSDS and GHS labels compliant with FED STD 313 and OSHA 29 CFR 1910.1200. The final product, identified as NIIN 001805919, must be delivered to DLA Distribution in Norfolk, Virginia. This effort falls under NAICS code 325120 and is managed under the Department of Defense.

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Naval Undersea Warfare Center Division Keyport, Washington

Solicitation # SPE60127Q0300

DLA Energy Aerospace Enrgy-Dlae-M

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Solicitation # N0010427QBB30

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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

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5 days ago

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in 44 minutes

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

238 Brookley Ave, Joint Base Anacostia-Bolling, DC, 20032, USA

Set-Aside

SBA

Documents

Dry_Ice_Price_Schedule.xlsx

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Timeline

PhaseClosed

PostedMay 28

Combined Synopsis

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2013, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2860 316 Cons Pk

Contacts1 person available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

Contacts

Stephen D. RoaneContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

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; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F1A4A03099A001. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-62. This requirement is set aside 100% for small businesses. The North American Industry Classification System (NAICS) code is 325120 with a 1000 employee size standard. Award will be based on Lowest Price Technically Acceptable (LPTA). Written proposals are required (oral offers will not be accepted). Only one contract will be awarded. LINE ITEMS: 0001: Delivery of Dry Ice Pellets. Period of Perfomance: 15 June 2013 - 31 December 2013. 1001: Delivery of Dry Ice Pellets. Period of Perfomance: 01 January 2014 - 31 December 2014. 2001: Delivery of Dry Ice Pellets. Period of Perfomance: 01 January 2015 - 31 December 2015. 3001: Delivery of Dry Ice Pellets. Period of Perfomance: 01 January 2016 - 31 December 2016. 4001: Delivery of Dry Ice Pellets. Period of Perfomance: 01 January 2017 - 31 December 2017. Required place of performance is located at Clinical Laboratory Shipping Department at Joint Base Anacostia-Bolling, DC. The resulting contract will be a firm fixed price. Statement of Work (SOW) for Dry Ice Delivery 1.0. DESCRIPTION OF SERVICES: The Contractor shall provide the 579th Medical Group (Joint Base Anacostia-Bolling, DC) with dry ice service. 1.1. Tasks: 1.1.1. The Contractor shall provide the following service: 1.1.1.1. Delivery of 120 lbs. of dry ice pellets to the Clinical Lab section in bldg. 1300. 1.1.1.2. Delivery will be every Friday morning with the exception of holidays, in which case it will be delivered the next duty day. 2.0. GOVERNMENT AND CONTRACTOR FURNISHED EQUIPMENT: 2.1. The government will provide storage container. 2.1.1. The government personnel will make arrangements for entrance of contractor onto Joint Base Anacostia-Bolling 2.1.2. Subject to security regulation, the government will permit access to the Clinical Lab section in bldg. 1300. 2.1.3 Government personnel will provide access to required areas. 3.0. GENERAL INFORMATION: 3.1. Hours of Operation: 0730 - 1630, Monday - Friday, exclusive of government holidays. 3.2. Location: 238 Brookley Avenue, Bldg. 1300. 3.3. Point of contacts. 3.3.1. Capt Theresa Umipeg, Clinical Laboratory Element Chief, 202-404-3548. 3.3.2. MSgt Trina Roulston, Non-Commissioned Officer In Charge, 202-767-5513. 3.3.3. Mr. Nicholas Didonato, Clinical Laboratory Supervisor, 202-767-5513. 3.4. Contractor shall provide a point of contact and telephone number to receive all request calls placed by the government. 3.5. If the Laboratory needs an Emergency delivery of dry ice the Contractor shall respond to each call within 24 hours of notification. 4.0. SECURITY REQUIREMENTS: 4.1. Contractor shall provide 2 forms of identification, social security number, birthdate and full name of employees to gain access to the installation. To operate a vehicle on the installation employees must also have current registration card and insurance on vehicles being operated. 4.2. Government will provide constant surveillance of contractor employees while at job site during the entire period of job performance. FAR 52.212-3 "Offeror Representations and Certifications - Commercial Items" applies to this acquisition and offeror(s) must include a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or form http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application.) FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.204-9, 52.204-99, 52.209-6, 52.223-6, 52.225-13, 52.232-18, 52.237-2, 52.252-2 http://farsite.hill.af.mil, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004, ALT A, 252.223-7006, 252.232-7010, 252.212-7001 (DEV): 252.232-7003, 52.243-7001, 252.246-7000, 5352.201-9101 (c): Colonel Timothy M. Applegate, AFDW/PK, 2822 Doherty Drive, Bldg 94, Suite 310, Anacostia Annex, DC, 20373, (202) 767-8046. FAR CLAUSE 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEV), including the following sub-clauses apply to this acquisition: 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.223-5, 52.232-33, 52.233-3, and 52.233-4. To be eligible for an award, contractors must be registered in the System for Award Management (SAM) database. A contractor can contact the SAM database by calling 1-888-227-2423 or e-mail at http://www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow (WAWF). You can register at https://wawf.eb.mil/. Interested parties may submit an offer to the POC stated herein. In order to be considered, the offer must include the following: (1) Company name and point of contact. (2) Contact information to include at a minimum, two (2) of the following: mailing address, telephone number, e-mail address. (3) Federal tax identification number, DUNS number, and Cage code. (4) Representations and Certifications Print-Out (https://orca.bpn.gov/) (5) Price table (See below) (6) A written agreement to the terms and conditions set forth within this solicitation. (5) Price Table Item # QTY Description Price/Unit QTY/Unit Extended Price 0001 3,120 Dry Ice Delivery (Base) 6 Months 1001 6,240 Dry Ice Delivery (Option 1) 12 Months 2001 6,240 Dry Ice Delivery (Option 2) 12 Months 3001 6,240 Dry Ice Delivery (Option 3) 12 Months 4001 6,240 Dry Ice Delivery (Option 4) 12 Months Quotations must be received no later than 12:00 pm Eastern Standard Time, June 05, 2013. The Government prefers that all offers are e-mailed to the point-of-contact below with contractors name listed in the subject block. The Government Primary point-of-contact is STEPHEN ROANE and can be reached at stephen.roane@afncr.af.mil, the Government Secondary point-of-contact is IMAN DILLARD and can be reached at iman.dillard@afncr.af.mil. An official authorized to bind your company shall sign and date the proposal. Late replies to the Combined Synopsis/Solicitation will be processed in accordance with FAR 52.212-1(f), "Late submission: modifications, revisions and withdrawals of offers." Questions regarding this solicitation will no longer be accepted after June 3, 2012 at 12:00 pm Eastern Standard Time..