This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dry Ice Delivery

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F1D4527235AW01Federal

Submission Closed09/22/2017, 05:00:00 PM UTC

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

SLED

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

Solicitation # 2027-122-ITN-PRO

The University of South Florida is soliciting responses from qualified suppliers under solicitation number 2027-122-ITN-PRO to provide laboratory, medical, and industrial gases, along with associated accessories and services. The scope of work is designed to support the university's operations across its campuses in Tampa, St. Petersburg, and USF Health. Detailed requirements for the goods and services are outlined in the Statement of Work found in Section 4 of the event prerequisites. Interested suppliers must submit their bids through the USF Sourcing portal by January 5, 2027, at 3:00 PM EST, as submissions via fax or email will not be accepted. The tentative start date for the resulting contract is April 1, 2027. For further inquiries, the primary point of contact is Ryan Jahn within USF Procurement Services.

University of South Florida

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

68--CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-5367

Solicitation SPE4A6-27-T-5367 is a request for quotes for the procurement of 214 cylinders of calibrating gas mixture, specifically 1000PPM isobutylene gas mixture with air balance, identified by NSN 6830016987232. This combined solicitation is issued by the DLA Weapons Support ASC Commodities Division and is set aside for Historically Underutilized Business (HUBZone) concerns, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is February 9, 2027, with delivery to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous materials regulations, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001 and MIL-STD-147 for cylinders not fitting in standard fiberboard boxes. The items have a non-extendable shelf life of 36 months. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted electronically via DIBBS by the deadline of October 27, 2026, and invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

Re certification Nitrogen Cylinders

Solicitation # W912GY27QA001

The Department of Defense, through the W6QK Siad Contr Office, is soliciting a firm-fixed price contract for the recertification of 528 nitrogen cylinders at the Sierra Army Depot in Herlong, California. The scope of work includes the inspection, hydrostatic testing, charging, and stamping of cylinders, as well as nitrogen filling in accordance with A-A-59503 standards. The contractor is also responsible for replacing failed valves and providing all necessary installation materials. The period of performance is scheduled from October 30, 2026, to October 29, 2027, with a potential six-month extension option. This unrestricted solicitation is conducted under Simplified Acquisition Procedures with NAICS code 325120. Award will be based on the lowest price that meets all technical specifications. Offerors must be registered in the System for Award Management and submit quotes using Standard Form 1449. Key requirements include compliance with MIL-STD-129 for shipment marking, CFR 49 Part 180 for cylinder stamping, and the use of the Wide Area WorkFlow system for electronic invoicing. All recertified cylinders must be returned to the depot on their original pallets.

W6QK Siad Contr Office

POSTED

DEADLINE

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

0906 Aq Co Contracting Bat

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Naval Undersea Warfare Center Division Keyport, Washington

Solicitation # SPE60127Q0300

DLA Energy Aerospace Enrgy-Dlae-M

POSTED

DEADLINE

Solicitation # N0010427QBB30

Solicitation NO0014-27-Q-BB30 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Hydrogen Reactor GR (NSN 6830-00-180-5919). The acquisition is governed by a lowest-priced, technically acceptable award basis, featuring a 10 percent price evaluation preference for HUBZone small business concerns. Technical requirements are detailed in the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package version 027, with a strict prohibition on the intentional addition of mercury to any supplies. Contractors must adhere to rigorous quality assurance and delivery protocols, including production lot testing and the submission of a complete Report of Test Inspection package per DI-QC-C-8872 and Form DD-1222. Samples are required to be delivered to the Puget Sound Naval Shipyard 40 days prior to final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and hazardous material labeling, including the provision of Safety Data Sheets and GHS labels. Final delivery is designated as FOB Origin, with materials routed to DLA Distribution Norfolk, VA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

DEADLINE

Chlorine Gas (Tonners) SupplierThis subcontract opportunity is for a supplier to provide and deliver pressurized chlorine gas tonners to prime contractors working on potable water treatment projects for the City of Weyburn. The scope of work involves the delivery of up to 24 chlorine tonners, with each shipment consisting of 3 to 4 tonners. All deliveries must be executed using specialized hazardous material transport vehicles and pressurized gas cylinders. To ensure safety and regulatory compliance, all supplied products must be NSF certified and approved for potable water service under the NSF/ANSI 60 standard. Interested parties should note that the response deadline for this solicitation is November 10, 2026.

City of Weyburn

POSTED

6 days ago

DEADLINE

in 21 days

AI Contract Overview

Solicitation F1D4527235AW01 is a combined synopsis and solicitation for a firm fixed price contract to provide dry ice pellet delivery services for the 11 Medical Group at Joint Base Anacostia-Bolling and Joint Base Andrews. The requirement is set aside 100 percent for Women-Owned Small Businesses under NAICS code 325120. The scope of work includes routine Monday morning deliveries of 150 lbs to Joint Base Anacostia-Bolling and 300 lbs to the Malcolm Grow Medical Clinic, as well as the ability to fulfill emergency requests within 24 hours. The contract spans a base period from October 1, 2017, to September 30, 2018, with four subsequent one-year option periods extending through September 30, 2022. Award selection is based on the Lowest Price Technically Acceptable criteria. Prospective contractors must be registered in the System for Award Management and ensure all delivery personnel meet DBIDS security certification and installation access requirements. It is important to note that funds were not available at the time of solicitation, and government liability is contingent upon the appropriation of funds. Proposals must be submitted in writing and include company contact information, tax identification, DUNS and Cage codes, and a completed price table.

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Delivery Locations: Location 1: Clinical Lab 238 Brookley Avenue, Bldg. 1300 Joint Base Anacostia-Bolling, DC Location 2: , MD, USA

Set-Aside

WOSB

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 14

Combined Synopsis

Notice updatedSep 19

Response deadline changed from Sep 19, 2017 to Sep 22, 2017. The notice description changed.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2017, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2860 316 Cons Pk

Contacts2 people available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

Contacts

Ronald A. CallenderContract Specialist

contact@example.gov

+1 (555) 000-0000

Christina GallagherContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

*An Amendment was made on 19 September 2017 to extend the Response Date from 19 September 2017 at 1200 EST to 22 September 2017 at 1200 EST. 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 F1D4527235AW01. 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 Women-Owned 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. Funds are presently not available for this contract. No legal liability on the part of the Government may arise until funds are made available IAW FAR 52.232-18, Availability of Fund (APR 1984): "Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer." All submitted quotes must be valid through 12:00 AM, 30 October 2017. LINE ITEMS: 0001: Delivery of Dry Ice Pellets. Period of Perfomance: 01 October 2017 - 30 September 2018. 1001: Delivery of Dry Ice Pellets. Period of Perfomance: 01 October 2018 - 30 September 2019. 2001: Delivery of Dry Ice Pellets. Period of Perfomance: 01 October 2019 - 30 September 2020. 3001: Delivery of Dry Ice Pellets. Period of Perfomance: 01 October 2020 - 30 September 2021. 4001: Delivery of Dry Ice Pellets. Period of Perfomance: 01 October 2021 - 30 September 2022. The resulting contract will be a firm fixed price. STATEMENT OF WORK DRY ICE SERVICE 1. DESCRIPTION OF SERVICES The Contractor shall provide the 11 Medical Group (Joint Base Andrews and Joint Base Anacostia-Bolling, DC) with dry ice services on a routine and emergency calls. 1.1. Routine Services: - a. 150 lbs. of dry ice pellets shall be delivered to Joint Base Anacostia-Bolling, DC every Monday morning, except for scheduled holidays, family days, or base closures. - b. 300 lbs. of dry ice pellets shall be delivered to Malcolm Grow Medical Clinic, Joint Base Andrews, MD every Monday morning, except for scheduled holidays, family days, or base closures. - 1.2. Emergency Services: - a. The contractor shall be set up to support emergency services and provide delivery within 24 hours of receipt and acknowledgement of emergency service request to the appropriate clinic / facility. 2.0. GOVERNMENT AND CONTRACTOR FURNISHED EQUIPMENT The government will provide storage containers for both sites. 3.0. GENERAL IN FORMATION 3.1. Normal Hours of Operation: 0730 - 1630, Monday - Friday, exclusive of government holidays. 3.2. Delivery Locations: Location 1: Clinical Lab 238 Brookley Avenue, Bldg. 1300 Joint Base Anacostia-Bolling, DC Location 2: Malcolm Grow Medical Clinic 1060 West Perimeter, Rm 1H25 (Lab) Joint Base Andrews, MD 3.3. Point of Contacts: Joint Base Anacostia-Bolling POC: a. Lt Andrew Garcia, 202-404 -3548 b. TSgt Timothy McCallum, 202-767-5513 c. Mr. Nicholas Didonato, 202-767-55 13 Malcolm Grow Medical Clinic POC: a. MSgt Paul Charo, 240-612-1501 b. TSgt Eugene Fajardo, 240-612-1501 Contractor shall provide a point of contact and telephone number to receive all request calls placed by the government. 4.0. SECURITY REQUIREMENTS Contractor must be able to be certified by DBIDS for installation access. The contractor is required to have all drivers obtain a contractor badge so that they may access the installation unescorted to make their deliveries in a timely fashion, and so that the laboratory personnel will not have to escort them onto the base. Contractor shall provide 2 forms of identification (which shall include a valid driver license), 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. Contractor shall comply with all applicable base parking and zoning requirements. End of Statment of Work 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 # Description Price/ Unit QTY Unit Extended Price 0001 Dry Ice Delivery ________ 12 Months _________________ 1001 Dry Ice Delivery (Option 1) ________ 12 Months _________________ 2001 Dry Ice Delivery (Option 2) ________ 12 Months _________________ 3001 Dry Ice Delivery (Option 3) ________ 12 Months _________________ 4001 Dry Ice Delivery (Option 4) ________ 12 Months _________________ Quotations must be received no later than 12:00 pm Eastern Standard Time, September 19, 2017. The Government prefers that all offers are e-mailed to the point-of-contact below with contractor's name listed in the subject block. The Government Primary point-of-contact is Ronald Callender and can be reached at ronald.a.callender2.civ@mail.mil, the Government Secondary point-of-contact is Christina Gallagher and can be reached at christina.m.gallagher2.mil@mail.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 September 18, 2017 at 12:00 pm Eastern Standard Time.