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This Sources Sought opportunity from Department Of Health And Human Services was posted on November 7, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FDA National Dry Ice RFI

Closed
1246129Federal

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
Helium Packs
Solicitation # FA910126QB061
The U.S. Air Force, through the 846th Test Squadron at Holloman Air Force Base in New Mexico, is soliciting industrial-grade helium in modular trailer-mounted or palletized cylinder packs under a small business set-aside contract with solicitation number FA910126QB061. The requirement mandates a total minimum of 73,332 cubic feet of helium at 95% purity or higher, delivered in two separate shipments: 36,666 cubic feet no later than October 7, 2026, and a second identical shipment no later than February 10, 2027. All equipment must conform to DOT regulations for Class 2.2 Non-Flammable Gases, including valid hydrostatic test dates, proper hazard labeling, and placarding, and must be capable of unprotected outdoor storage throughout the contract period. The vendor is responsible for providing all packaging, transportation, equipment rentals, valve connection configuration notification at least 45 days prior to first delivery, and retrieval of all equipment within 14 days of government notice following testing. Delivery must occur at 1521 Test Track Road, Building 1625, Holloman AFB, NM, under FOB Destination terms, with no government-furnished equipment. A Safety Data Sheet must be submitted prior to or with the first delivery, and all drivers must possess a valid commercial license with HAZMAT endorsement to access the base. This is a 100% Small Business Set-Aside under NAICS code 325120, with a size standard of 1,200 employees, and only offerors who certify their small business status and maintain active SAM.gov registration are eligible. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) methodology, conducted sequentially: offers are first ranked by lowest price, then screened for size compliance, technical acceptability against the Statement of Work (Attachment 1), responsibility via SAM status and past performance, and finally price reasonableness. Technical compliance requires adherence to packaging specifications—either trailer-mounted or palletized—and confirmation of helium purity, valve type, and delivery timing. Proposals must be submitted electronically by 1:00 PM MDT on August 10, 2026, to the designated contracting officer and specialist email addresses, split into two volumes: one containing administrative and pricing information, the other containing technical documentation with no pricing. ZIP
FA9101 Aedc Pkp Procrmnt Branch

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 325120
New
Federal
Deliveries of Bulk Liquid Oxygen for the Landstuhl Regional Medical Center (LRMC), Germany
Solicitation # HT940626QE057
The Defense Health Agency is seeking a single-award, Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract to supply Medicinal Bulk Liquid Oxygen with a minimum purity of 99.5% and compliant with USP, DAB, or EUAB standards, along with the rental, telemetry monitoring, and full maintenance of one vertical bulk storage tank at Landstuhl Regional Medical Center in Germany. The contract is structured with a base year and three optional one-year extension periods, totaling up to four years, with all deliveries made FOB destination under terms that include a single flat fee per delivery, automatic refills triggered at 20% tank capacity, and a guaranteed four-hour emergency response time. The contractor must ensure all safety regulatory requirements are met under German law, including the full cost and coordination of mandatory TÜV testing and certification of the storage tank in accordance with the Betriebssicherheitsverordnung. All work must be performed exclusively at LRMC’s Medical Material Branch in Building 3740, Kirchberg Kaserne, with a DoDAAC of HT0880. Personnel interacting with the facility, including delivery drivers and point of contact, must be fluent in English. Eligible offerors must submit a complete quote package via email by 16:00 CET on 23 September 2026, including a signed SF 1449 with specified blocks completed, a detailed pricing schedule covering all base and option years, technical documentation proving oxygen purity compliance such as a Certificate of Analysis, and proof of active SAM.gov registration with valid UEI and CAGE/NCAGE codes. Questions regarding the RFQ must be submitted by 16:00 CET on 14 August 2026, and submissions are to be directed to Mr. Henning Mayer-Goldstein or Mr. Matthew R. Elden of the Defense Health Agency.
Defense Health Agency

POSTED

2 days ago

DEADLINE

in 14 days
NAICS: 325120
New
Federal
Compressed Gases and Dry Ice
Solicitation # 75F40126Q134428
The U.S. Food and Drug Administration, through the National Center for Toxicological Research and the Arkansas Human and Animal Food Laboratory, is seeking a single award Indefinite Delivery, Indefinite Quantity (ID/IQ) contract for the supply, delivery, and installation of compressed gases and dry ice at the Jefferson Laboratory Campus in Arkansas. The contract spans five one-year ordering periods from September 2026 through September 2031, with a guaranteed minimum of $5,000 fulfilled by the first delivery order and an estimated maximum value of $1.2 million over the full term. The requirement encompasses Ultra High Purity argon and nitrogen gases at specified pressures and purity levels, dry ice, and associated equipment including cylinders, dewars, tube trailers, bulk tanks, vaporizers, regulators, telemetry devices, and piping. All equipment must be installed and operated in compliance with OSHA and NFPA standards, and the contractor must implement an automated telemetry system for continuous monitoring of gas levels, with alerts triggered at 30% remaining capacity. Each delivery must include a Certificate of Analysis, and quarterly status reports must track gas usage, tank serial numbers, telemetry readings, costs, and remaining contract ceiling. Proposals must be submitted by email to the designated point of contact by 1:00 PM Central Time on August 18, 2026, and must reference solicitation number 75F40126Q134428. Offerors are required to register in SAM with an active Unique Entity ID and must submit pricing using the provided Excel Schedule of Required Compressed Gases, Dry Ice, and Associated Charges. A detailed Transition Plan addressing the relocation of approximately 275 gas cylinders and associated bulk systems within an active laboratory setting is mandatory, along with an Accessibility Conformance Report for any non-compliant ICT items under Section 508 standards. Subcontracting plans are required from non-small business offerors and must be submitted separately via the HHS SBCX system. Technical acceptability is a pass/fail gate, with award based on best value, where meeting performance requirements holds greater weight than price, though price remains a significant factor. Proposals must avoid macros and executable files, and non-responsive submissions will be excluded from consideration. All work must be performed at the Jefferson, AR location, with inspection and acceptance occurring at destination upon delivery.
FDA Office Of Acq Grant Svcs

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325120
New
Federal
6835--Multiple 2237's - Supply - BH-SC Medical Cylinder Gas - VISN (VA-27-00005852)
Solicitation # 36C26326Q1017
The Department of Veterans Affairs, through Network Contracting Office 23, is conducting market research to identify qualified sources capable of supplying medical gases and cylinders for the Saint Cloud and Black Hills VA Healthcare Systems. This sources sought notice is not a solicitation and does not obligate the government to award a contract; it is solely intended to assess market capability, determine the availability of small business and disadvantaged business concerns, and inform future acquisition planning. Interested vendors must be authorized distributors of the product manufacturer or the manufacturer itself and are required to submit company details including point of contact information, Unique Entity ID from SAM, business size classification under NAICS code 325120, and proof of authorized distributor status. While responses are not bids, they are critical for shaping any subsequent solicitation, and vendors must still respond to the official solicitation if one is issued to be considered for award. Responses must be submitted by 8:00 a.m. Central Standard Time on August 14, 2026, via email to Emanuel Nevarez and must include the subject line “Medical Gases and Cylinders STC / BH”. The draft Statement of Work is provided for reference, and vendors are encouraged to provide feedback on any unclear or problematic requirements. Participation does not entitle vendors to reimbursement for administrative or informational costs. The government may pursue procurement through existing GSA Schedule contracts if deemed appropriate, in which case only vendors holding the relevant GSA SIN would be eligible to respond. Proprietary information must be clearly marked, and no obligation is created by this notice, nor is any award guaranteed upon its conclusion.
Network Contract Office 23 (36C263)

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 325120
New
Federal
6830--Research Gas
Solicitation # 36C26027Q0014_2
This contract is a firm-fixed-price solicitation issued by the Department of Veterans Affairs, Network Contracting Office 20, for research specialty gas delivery services to support over 490 active research protocols at the Portland VA Medical Center. It is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring all offerors to be certified small businesses in the SBA database with verified SDVOSB ownership and control under NAICS code 325120. The base period runs from November 1, 2026, to October 31, 2027, with four optional one-year extensions through October 31, 2031, and additional possible extensions of up to six months total under FAR 52.217-8. Deliveries must occur weekly on Tuesdays and Fridays, including holidays, to designated laboratory locations within the Portland campus, with F.O.B. destination terms placing risk of loss on the contractor until acceptance at the delivery site. The work entails consistent, high-reliability delivery of gases including argon, carbon dioxide, breathing air, and specialized cryogenic materials, with strict compliance requirements for packaging, labeling, and regulatory adherence to federal, state, and local safety and environmental standards even where specific technical specifications like ASTM or MIL-STD are not detailed. The contract incorporates extensive FAR clauses with deviations that reinforce compliance, accountability, and security, including whistleblower protections, prohibitions on confidential internal agreements, restrictions on inverted domestic corporations, and strict limitations on covered telecommunications equipment under Section 889 of the NDAA. Security requirements mandate that all technicians obtain PIV credentials at least 30 days before accessing research areas, with escorted access required for those without credentials. Offerors must submit three electronically signed volumes—Technical Capability, Pricing, and Past Performance—via email by 1:00 p.m. MST on July 30, 2026, referencing the solicitation number in the subject line. Evaluation will follow a trade-off method, weighting technical quality, price, and past performance risk, not as LPTA. Invoicing is mandatory through the VA’s Tungsten/IPPS system using electronic funds transfer, with no WAWF involvement. Contract administration is managed by Nazanin Kreiner, with payments processed through the VA’s financial center in Austin, TX. The contract requires compliance with numerous labor and ethics regulations, including fair labor standards, veteran employment reporting, paid sick
260-NETWORK Contract Office 20 (36C260)

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 325120
New
Federal
Helium Refrigeration System
Solicitation # 481327
Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory under a U.S. Department of Energy contract, is soliciting quotes for a helium refrigeration system to support the building 902 cryogenic system upgrade. The system must provide a minimum of 260 liters per hour at 4–5 K and include a helium compressor system, a liquid helium storage dewar with at least 7,000 L capacity, a fine oil removal and gas management system, a refrigerator cold box with a programmable logic controller and junction box panel, a supervisory personal computer, a co-axial transfer line spool, cryogenic bayonet-coupling components if applicable, and applicable spare parts and maintenance kits. The procurement is for a used, refurbished, or existing system, and all components must meet applicable ASME codes, electrical safety standards with NRTL certification, and quality requirements outlined in BNL-QA-101 and ISO 9001 or an equivalent. The contract is firm-fixed price and governed by FAR Part 25, the Buy American Act, requiring disclosure of the manufacturer’s country and classification of items as domestic or foreign end products. All offered items must be packaged and marked in accordance with SEI Class 4C maritime standards and ASTM D 3951-10, with ESD-sensitive components properly protected and labeled. Packaging must prevent damage from environmental exposure, corrosion, vibration, and contamination, exclude vermiculite unless certified asbestos-free, and include packing lists with full shipping details, contract numbers, and item descriptions. Quotations must be submitted via email no later than August 10, 2026, and include the completed and signed Enclosure C, Quotation Pricing Sheet, with prices firm for 120 days in U.S. dollars. Domestic offerors must be registered in SAM with a valid UEI and confirm accurate representations and size status; foreign offerors are exempt from SAM registration but must submit AMS Form 050 within 12 months of the solicitation date. Offerors exceeding $900,000 and not categorized as small or foreign businesses must submit a Small Business Subcontracting Plan referencing FAR 52.219-9, or a waiver form if no subcontracting opportunities exist. Delivery is expected 18 weeks after award, with final acceptance contingent on successful performance testing at Brookhaven National Laboratory. Payment terms are net 30 days for general
Brookhaven National Labor -Doe Contractor

POSTED

3 days ago

DEADLINE

in 1 day
NAICS: 325120
New
Federal
Bulk Liquid Argon
Solicitation # 1605C4-26-R-00025
The U.S. Department of Labor, through its Office of the Senior Procurement Executive on behalf of the Mine Safety and Health Administration, is seeking bulk liquid argon to support analytical laboratory operations at the Pittsburgh Safety and Health Technology Center. The solicitation, numbered 1605C4-26-R-00025, is a total small business set-aside under NAICS code 325120 and requires the monthly delivery of refrigerated liquid argon (UN1951) in a micro bulk tank format over a base period from September 1, 2028, to August 31, 2029, with two option periods extending through August 31, 2030. Deliveries must be completed within five days of order receipt, and all shipments are to be delivered FOB destination to Building 38 at 626 Cochrans Mill Road, Pittsburgh, PA 15236. The argon is critical for conducting over 23,000 annual laboratory analyses related to mine health and safety enforcement, particularly in the detection of hazardous contaminants in mine dust. Proposals must be submitted by August 12, 2026, and must comply with Federal Acquisition Regulation provisions governing commercial products and services, including FAR 52.212-1 and FAR 52.212-4. The government will evaluate proposals on a best-value basis, with technical acceptability serving as a threshold requirement and price considered for reasonableness and completeness, but without numerical weighting. The solicitation does not provide pricing data, and the total estimated contract value remains unspecified. Offerors must be registered in SAM.gov, represent their small business status accurately, and disclose any use of covered telecommunications equipment. Compliance with the Buy American Act is required, and no foreign suppliers may be used unless exempted. The contract incorporates clauses on changes, payments, prompt payment discounts, subcontracting, and anti-inversion policies, along with DOL-specific provisions regarding the Contracting Officer’s Representative. A COR will be designated upon award, and the government will conduct acceptance at the delivery site. Packaging, preservation, and marking requirements for the cryogenic liquid argon are not fully detailed in the provided material and may be specified in an unattached schedule. Invoices must follow procedures outlined in FAR 52.232-1, and payment will be processed based on Block 18a information
DOL - Cas Division 4 Procurement

POSTED

3 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Health And Human Services → FDA Office Of Regulatory AffairsView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

MD

Set-Aside

NONE

Documents

(4)

RFI+for+Dry+Ice+11.07.docx

DOCX

National+Dry+Ice+RFI+SOW.docx

DOCX

FDA+location+specific+delivery+requirements+.xlsx

XLSX

FDA+Regions+Map.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → FDA Office Of Regulatory Affairs
Contacts1 person available
OfficeSilver Spring, MD, 20993, USA
Organization / Agency
Department Of Health And Human Services → FDA Office Of Regulatory Affairs
View Agency Profile
Office AddressSilver Spring, MD, 20993, USA

Full Description

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Background The purpose of this Request for Information (RFI) is to obtain technical and/or business information and input from the marketplace for project planning purposes regarding the availability of existing or potential solutions for FDA nationwide dry ice for District Offices and Resident Posts. Additionally, in accordance with FAR Part 10 Market Research, the FDA will use this information to assess the market's capability to successfully meet FDA's requirements described in the attached draft statement of work, as well as determining vendor interest in the potential solicitation. Responses to this RFI are voluntary and FDA welcomes responses from all interested parties. The government anticipates establishing an ordering vehicle to acquire dry ice for nationwide FDA District Offices and Resident Posts, section Section 8 of the Statement of Work for locations. FDA does not intend to select, decide or award a contract based on responses nor otherwise pay for the preparation of any information submitted or FDA's use of such information. Acknowledgement of receipt of responses will not be made, nor will respondents be notified of the outcome of the FDA's review of the information received. Additionally, the FDA does not intend to hold discussions concerning this RFI with any interested parties. However, FDA reserves the right to contact vendors if additional information is required. The North American Industry Classification Code (NAICS Code) for this request is 325120. General Instructions Questions regarding this notice will not be accepted, considered, nor answered. Questions regarding the draft SOW (Question #2) will not be directly answered; however, will be considered in the event a solicitation is issued. Respondents will not receive individualized feedback on any suggestions. No basis for claims against the United States government shall arise as a result of a response to this request for information or from the United States government's use of such information. Proprietary, classified, confidential, or sensitive information should not be included in your response. The Federal Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s). Responses should be emailed to Michael Gemmill, Michael.Gemmill@fda.hhs.gov no later than 1:00 PM Eastern Time, December 6, 2021. Please reference RFI #1246129 in the email title. The government anticipates establishing contract(s) to acquire dry ice and applicable cooling containers as detailed in the attached draft SOW. Questions Provide a brief corporate profile of your company to include the following: Organization's official name and dba name, if applicable Length of time the Organization has been in business Types of services provided by your Organization Types of clients by industry (i.e. Federal, Commercial, Local Government, etc.) Is the Organization U.S. based or International? DUNS number and CAGE number Organization's website address Main point of contact name, phone number, and email address SBA size designation information and small business concern type (if applicable) Any subcontracting or partnership agreements Current SAM.gov registration Is the scope of the draft SOW clearly defined? Do you understand what FDA requires? If not, what information needs to be added, changed, and/or reworded in order to clarify the Government's requirements? Also list any assumptions that were used in the formulation of responses if not included in the response narrative. List your GSA schedule MAS that are applicable to the SOW and include the current period of performance as well as any and all future option periods. What, assuming all schedule option periods are exercised, is the final day of your company's GSA Schedule's If your GSA schedule will expire during the potential performance period listed in the draft SOW, the FDA will be unable to consider your company for solicitation and award. Provide GSA Schedule recertification date. List your GWAC (Government Wide Acquisition Contract) that are applicable to the SOW and include the current period of performance as well as any and all future option periods. What, assuming all schedule option periods are exercised, is the final day of your company's GWAC. If your GWAC will expire during the potential performance period listed in the draft SOW, the FDA will be unable to consider your company for solicitation and award. Provide GWAC recertification date. FDA has 253 potential locations (listed in Section 8 of the SOW) across the U.S. that will require dry ice delivery to FDA dry ice location. What is the capability of your company to meet the SOW requirements on a nationwide (States and territories) What is your company's capability based on regional level (see attached for regions) If your company does not operate in all regions, which regions does it operate in? If your company does not operate in one of the listed locations, do you have subcontracting or teaming agreements to fulfill the FDA orders or needs? What is your company's capability to provide locations within XX miles of the FDA locations for pickup? on an as needed, weekly, and recurring delivery basis. Some of the locations require the ability to pick up dry ice as needed at a location near the designated office. As needed orders will need to be received within 24 hours. Can your company provide this wide range of services? Does your company currently deliver to any government facilities and if so what are you providing? Can your company provide dry ice in pellet and block form as well as provide cooler type containers for delivery and storage? Are there minimums? If so what are they? Does your company have the capability to obtain employees to enter FDA locations that can meet the security requirements? If so, please explain Does your company currently have a COVID vaccine plan in place? If so, is it in line with Executive Order 14042? What is your company's capability to ship via UPS/FedEx? What is the turnaround timeframe? What is your company's capabilities for electronic and monthly invoicing? What is your company's online ordering system capability at a nationwide and/or regional level? If you have the online ordering system, what are the capabilities for a specific location to include placing orders - as needed, adjust recurring deliveries and creating $$ limitations by government location? What is your company's capability for credit card payments?