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Funding - TPL Bulk Gases Tank Rental and Delivery - HFP Contract

Active
Federal

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The Food and Drug Administration is forecasting a contract for bulk gases tank rental and delivery to support its new facility in Atlanta. This requirement involves a funding allocation where 20 percent is due by TPL. The procurement falls under NAICS code 926130 and is currently listed as a forecast opportunity. Administrative oversight for this project is managed by the Food and Drug Administration, with the Oc Acquisition Liaison serving as the program point of contact. While a specific contracting officer has not yet been named, interested parties can find further details through the HHS Office of Strategic Sourcing portal.

General Info

FDA forecast for bulk gas tank rental and delivery for Atlanta facility.

NAICS

926130 - Regulation and Administration of Communications, Electric, Gas, and Other Utilities

Place of Performance

USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyFood and Drug Administration → Food And Drug Administration
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Oc Acquisition Liaison
To Be Determined To Be DeterminedContracting Officer

Full Description

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20% due by TPL for Bulk Gases Tank Rental and Delivery at the new Atlanta facility

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Same NAICS industry code

NAICS: 926130
SLED
OUSF Administrator
Solicitation # S-DASOBO-00018105
The Department of Administrative Services, State Procurement Services, acting on behalf of the Public Utility Commission, is soliciting a contractor to serve as the Administrator for the Oregon Universal Service Fund. The primary objective is to manage the fund through a web-based system, providing technical and administrative support to approximately 400 certificated providers in Oregon. Key responsibilities include managing the OUSF System, handling user authorizations, monitoring system operations, and ensuring the correct submission and processing of Forms OUS1, OUS2, and OUS3. The scope also encompasses project initiation with a kickoff meeting, managing delinquencies, and providing presentations to the OUSF Advisory Board. This is a fixed-price, not-to-exceed contract with an effective date starting December 31, 2026, and a performance period of one year. Proposals are due by November 9, 2026, and must be limited to 20 pages, with the price proposal submitted as a separate electronic file. Award will be granted to the highest-ranking responsible proposer, with specific preferences applied for services performed entirely in Oregon or the use of recycled materials. The contractor must comply with extensive state and federal regulations, including Oregon pay equity laws, the Americans with Disabilities Act, and various civil rights statutes. Payment is processed monthly via electronic invoice, with a payment term of 45 calendar days from the receipt of a conforming invoice.
DAS On-behalf of

POSTED

21 days ago

DEADLINE

in 10 days
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