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This Sources Sought opportunity from Department Of Defense was posted on September 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY24 Dissolved Oxygen O&M Services

Closed
W912HN-24-R-S04Federal

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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The National Aeronautics and Space Administration John F. Kennedy Space Center is soliciting proposals under RFP 80KSC024R0010 for an agency-wide supply of gaseous and liquid helium. This requirements contract spans a five-year period of performance, beginning October 1, 2025, and extending through September 30, 2030, consisting of two base years and three option years. The scope of work supports multiple NASA installations, including the Columbia Scientific Balloon Facility across Texas, New Mexico, California, and Oregon, as well as the Kennedy Space Center and Cape Canaveral Space Force Station. All gaseous helium must meet Grade A specifications per MIL-PRF-27407E, with strict requirements for neon impurity levels to be less than 2 parts per million. The government intends to award multiple contracts using the lowest-price-technically-acceptable source selection process. Proposals are evaluated on a pass/fail basis for technical acceptability, with awards made based on the lowest evaluated price per CLIN. Contractors are responsible for in-process and end-item inspections at their own facilities, though the government reserves the right to perform audits. Deliveries must be accompanied by a signed Certificate of Conformance and laboratory analysis from the point of origin. Proposals must be submitted in three volumes—Technical Acceptability, Price, and Submission of Offers—via the EFSS Box portal by the specified deadline.
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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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NAICS: 325120
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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, though 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, as well as other treatment facilities throughout the city. The contract will be awarded to the lowest and best bidder based on an evaluation of their business presence, plant equipment capacity, financial stability, and technical experience. The initial contract term is 12 months from the date of award, with the possibility of three additional one-year extensions if agreed upon by both parties by October 1 of the current contract year. Bidders must submit their proposals electronically via Bid Express by 10:00 a.m. on November 12, 2026. Required submission documents include a non-collusion affidavit, proposal affidavit, insurance requirements, a Best Bidder Information Form, and a statement affirming compliance with Ohio Revised Code regarding personal property tax delinquency. The successful contractor must maintain workers compensation, comprehensive general liability, and comprehensive automobile liability insurance, and must indemnify the City against all claims arising from the performance of the contract.
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DEADLINE

in 22 days
NAICS: 325120
New
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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)

POSTED

1 day ago

DEADLINE

in 6 days

General Info

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Savannah, GA, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Deadline changed

Response deadline changed from Sep 27, 2004 to Sep 27, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W074 Endist Savannah
Contacts2 people available
OfficeSAVANNAH, GA, 31401-3604, USA
Office AddressSAVANNAH, GA, 31401-3604, USA

Full Description

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Description Product Service Code: F103 - Environmental Systems Protection NAICS Code: 325120 - Industrial Gas Manufacturing Other applicable Product Service Codes: S216 - Housekeeping - Facilities Operations Support S119 - Utilities - Other Z1NE - Maintenance of Water Supply Facilities S114 - Utilities - Water Other applicable NAICS Codes: 561210 - Facilities Support Services 221310 - Water Supply and Irrigation Systems This is a Sources Sought/Request for Information only. This is not a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. The U.S. Army Corps of Engineers, Savannah District is issuing this Sources Sought synopsis as a means of conducting market research to identify parties with an interest in and the resources to support the requirements for Dissolved Oxygen (DO) Injection Facility Operation and Maintenance (O&M) Services. The result of this market research will contribute to determining the method of procurement. Requirement; The requirement is to award a hybrid Firm Fixed-Price / Cost-Reimbursable Services Contract with an effective date in early 2025, which will provide for the maintenance, repair, and operation of the DO Injection Facilities to include the Up River (UR) site in Rincon, GA at Plant McIntosh and the Down River (DR) site in Savannah, GA located on Hutchinson Island. The anticipated period of performance includes a one-year base period and four (4), one-year option periods. Summary of Work: Facility Operational Periods: Each operating year is broken into three (3) - seasons, the Pre-Season Start-up & Commissioning Period, the Run Season, and the Off Season. See paragraphs below for dates and hours of operation for each of these periods. The Pre-Season Startup & Commissioning Period extends from 15 May thru 14 June. Hours of operation are from 0700 to 1700 daily, including holidays. During this period, the Contractor shall test each system in each of the facilities, verify calibration of all sensors, and demonstrate that both facilities are capable of running at full design capacity prior to the beginning of the Run Season. The Run Season extends from 15 June thru 30 September. Hours of operation are from 0700 to 1700 daily, including holidays. Both facilities must be in full operation continuously through the entirety of the Run Season. 24/7 on-call requirements apply to specific key personnel during this season. The Off Season is the remainder of the year into the following Pre-Season Start-up period, 1 October thru 14 May. The hours of operation are between 0700 and 1530, Monday through Friday, excluding holidays. Major repairs and maintenance shall be scheduled to be performed during this period. The UR and DR DO Injection Facilities are required to be operated sufficiently to continuously satisfy the oxygen injection requirements, which are as follows: minimum of 40,000 lb/day of oxygen continuously injected into the river combined between the UR and DR DO Injection Facilities during the Run Season. Work requirements are grouped into the following categories: Level I Services (Firm Fixed-Price) Routine, preventative maintenance (e.g., scheduled maintenance recommended by the manufacturers of the systems and equipment), and minor repairs. Routine upkeep and maintenance of facility grounds including landscaping and janitorial services. Level II Services (Cost-Reimbursable) Unanticipated, required repairs through no fault of the Government or Contractor, including equipment failures, theft, vandalism and accidents not caused by the Contractor, and severe weather and related acts of God/nature. Additional quantities and/or frequencies of tasks listed as Level I Services. Services that are outside of normal business hours and/or minor in scope and critical to maintain operations during the Run Season. Supply of Supplemental Oxygen (Firm Fixed-Price) The contractor shall supply supplemental oxygen, in addition to the oxygen produced by the plants, to meet the total 40,000 lb/day Run Season requirement. This supplemental oxygen may be provided through methods such as rental of oxygen generators, hauling in liquid oxygen, or other viable options The following list represents specific DO Facility systems and subsystems (i.e., equipment), as well as other site components (e.g., buildings, structures, facility landscape, etc.), which are included as part of this O&M Services Contract: Operations Building which houses (1) the control, communications, and electrical rooms and (2) the dissolved oxygen treatment components consisting of intake structures/wetwells, rack screens, stop gates, fish screens, self-cleaning strainers, high pressure pumps, low pressure pumps, mixing pumps, pump bearing flush water systems (PBFWS) to include fresh water wells, dewatering sump pumps, Speece cones, intake pumps (Speece cone feed pumps), associated pipework and valving, oxygen generation equipment, discharge systems, support systems, instrumentation/online analyzers, landscape and security provisions, and the entrance roadways. The Contractor shall furnish all necessary management, personnel, materials, supplies, lubricants, and any other project items to accomplish the requirements as specified herein. All materials, supplies, and equipment not rented or owned by the Contractor and provided by the Government through this contract will remain the property of the Government. Work under this contract shall be performed under the general direction of the Authorized Representative of the Contracting Officer. This contract requires specific minimum staffing levels and qualifications for key personnel. The key personnel include: Supervisory Staff (Contract Superintendent, Supervisors, and Quality Control Manager) At least one (1) SCADA Technician At least one (1) Operator and one (1) Electro-Mechanical Technician for each active facility. Key personnel must be staffed at all times during operation, except for the Superintendent, who must be onsite Monday to Friday during operational hours, unless approved otherwise. In the Superintendent's absence, the designated Site Supervisor will have full authority. Additional personnel may be needed as required to ensure timely and professional completion of all operations, maintenance, and repair activities. Supervisors or their approved representatives must be on call 24/7 for emergency contact. Interested Firms: If you are interested in this project and/or your firm has the potential capacity to perform these services, please provide the following information by 27 September 2024: Complete the following survey: https://forms.osi.apps.mil/r/DP4nStC9Qs Submit the following information to the Primary Point of Contact (POC) listed below. Capability statement addressing the particulars of this effort, with the appropriate documentation supporting claims of organization and staff capability. Please state your firm's experience in performing services associated with applicable PSC and NAICS code. With this, please include a list of projects similar in scope to the work described in the project description that your firm completed as the prime contractor within the past five (5) years. Project information should include scope and magnitude (contract value). If significant subcontracting (self-performance less than 15%) or teaming is anticipated to deliver technical capability, organizations should address the administrative and management structure of such arrangements to include the percentage anticipated to be self-performed by each party.

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