Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

GASES DELIVERY AND TANK RENTAL

Active
N0040626Q0293Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled GASES DELIVERY AND TANK RENTAL is a combined solicitation issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under solicitation number N0040626Q0293, with a posted date of July 15, 2026, and a response deadline of July 20, 2026. It is a Total Small Business Set-Aside as defined under FAR 19.5, restricted exclusively to small businesses, and falls under NAICS code 325120 for industrial gas manufacturing. The primary place of performance is at Fleet Readiness Center Northwest in Oak Harbor, Washington, with the contract office located in Bremerton, Washington. The contract requires the delivery of industrial gases and rental of associated storage tanks to support operational readiness at the facility. The point of contact for all inquiries is Mary Gilman, who can be reached via email at mary.j.gilman2.civ@us.navy.mil. The scope encompasses ongoing delivery services and tank management essential for maintaining the center’s equipment and processes requiring specialized gases. The award will support critical defense operations at the Washington location, and all bidders must comply with federal acquisition regulations and small business eligibility requirements. The contract is active through the specified performance period, with exact term details to be determined upon award.

General Info

Small business set-aside for industrial gas delivery and tank rental at Oak Harbor, Washington, via N0040626Q0293.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

WA, 98287, USA

Set-Aside

SBA

Documents

(1)

2.1.1+26Q0293+RFQ+AMEND+0001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseCombined Synopsis
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts

Full Description

Show more

Gases delivery and Tank rental in support of Fleet Readiness Center Northwest, Oak Harbor WA 98278


Extend closing date 

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
6835--Bulk Oxygen ContractThe contract solicitation 36C24126Q0547, titled 6835–Bulk Oxygen Contract, is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS Code 325120, issued by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01 in Togus, Maine, for the provision of medical-grade bulk liquid oxygen and associated tank rental services to the VA White River Junction Healthcare System in Vermont. The procurement is structured as a Firm Fixed Price Quote with a five-year total term, consisting of a one-year base period and four optional one-year periods, and requires the contractor to supply an estimated annual volume of 6,055,000 Standard Cubic Feet of oxygen without a guaranteed purchase commitment. The contractor must provide and maintain all equipment, including primary and reserve bulk tanks, a reserve bottle bank, a local alarm panel, and a telemetry monitoring system, ensuring compliance with NFPA 50 and NFPA 99 standards, OSHA safety requirements, and FDA Current Good Manufacturing Practices for medical gas manufacturing and labeling as outlined in 21 CFR Part 201. All medical gas manufacturers and fillers must be registered with the FDA as drug manufacturers, and the contractor is responsible for all inspections, maintenance, and verification of gauges and telemetry devices, providing written documentation prior to initial filling and annually thereafter. The contractor assumes full liability for the integrity, safety, and suitability of all owned equipment at no additional cost to the government. The solicitation mandates strict compliance with federal acquisition regulations, including FAR 52.212-4 and its tailored instructions in Attachment 2, as well as VA-specific clauses such as 852.219-73 and 852.219-76, which enforce total set-aside status and subcontracting limitations requiring a signed certification of compliance. Offerors must maintain active SAM.gov registration with a unique entity identifier, complete all required representations and certifications electronically via SAM.gov under FAR 52.212-3, and submit a technically complete proposal including detailed pricing, terms of warranty, and a clear statement of agreement with all solicitation terms. Quotations must be submitted electronically by 5:00 PM EST on July 31, 2026, and include the solicitation number, company details, technical description, and pricing. The Contracting Officer
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 325120
New
Federal
Blanket Purchase Agreement to supply liquid and compressed gas services of contractor-owned gas cylindersThis Blanket Purchase Agreement is issued to secure liquid and compressed gas services through contractor-owned cylinders to ensure a continuous and adequate supply for the Health Effects Laboratory Division at the NIOSH Morgantown Facility in West Virginia. The contractor is also required to provide dry ice, with historical capacity standards indicating a need to maintain up to 300 pounds of dry ice pellets in the designated blue bin on site. The solicitation is a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses, and is classified under NAICS code 325120 for chemical manufacturing. The contracting activity is managed by the CDC Office of Acquisition Services under the Department of Health and Human Services, with the primary point of contact being Jennifer Gartzke at xuy7@cdc.gov. Amendment 1 extends the deadline for submitting questions to July 16, 2026, and moves the response submission deadline to July 24, 2026, with the original posting date being July 17, 2026. The place of performance is Morgantown, West Virginia, 26505, while the contracting office is located in Atlanta, Georgia. No contract value, pricing details, evaluation criteria, delivery schedules, inspection standards, packaging requirements, or special clauses were provided in the available documentation.
CDC Office Of Acquisition Services

POSTED

1 day ago

DEADLINE

in about 3 hours
View Details
NAICS: 325120
New
Federal
68--NOAA NWFSC Compressed GasesThis solicitation seeks commercial compressed gases to support analytical chemistry equipment used in high-priority scientific research at the Northwest Fisheries Science Center in Seattle, Washington. The acquisition is set aside exclusively for small business concerns under NAICS code 325120, with a size standard of 1,200 employees, and will result in a single-award firm-fixed-price purchase order on an all-or-none basis with payment terms of Net 30. The base year covers a 12-month period from the award date, estimated to run from July 31, 2026, to July 30, 2027, with four sequential one-year option periods extending through July 30, 2031. All offered products must comply with Buy American requirements, and vendors must provide verification of the country of manufacture. Delivery must be FOB Destination to specified locations at the Montlake facility, including Room 227E, the Oxygen Room, and the Poly Shed, with liquid nitrogen and liquid oxygen delivered to designated drop-off points. Vendors are strongly encouraged to conduct a site visit to understand operational conditions but are warned that failure to do so will not constitute grounds for post-award claims. Quotes must be submitted electronically by 5:00 p.m. EST on July 27, 2026, to the designated email address and must include completed SF 18 and SF 30 forms, the vendor’s Unique Entity Identifier, CAGE code, and full technical documentation demonstrating compliance with the Statement of Need. Proposals will be evaluated solely on technical acceptability and lowest price using a Lowest Price, Technically Acceptable methodology, with failure to fully address the Statement of Need resulting in disqualification. All pricing must reflect firm-fixed prices inclusive of FOB Destination delivery, and option year pricing will be evaluated as part of the total proposed value, though exercising options is not guaranteed. Vendors must maintain an active SAM registration to be eligible for award, and submissions that are incomplete, non-responsive, or late will be rejected without further notice. The government may accept quotes without discussions, so offers must contain the best and final terms, and successful vendors will be obligated to fulfill all technical and logistical requirements as specified.
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
Federal
66--GENERAL AIR BASE BPA 5 YEARThis five-year Blanket Purchase Agreement (BPA) issued by the Office of Acquisition and Grants in Denver, under the Department of the Interior, is designed to procure industrial compressed gases, gas handling equipment, delivery services, and related supplies for U.S. Geological Survey operations in Lakewood, Golden, and Boulder, Colorado. The BPA, estimated at a maximum value of $500,000 over its term from August 3, 2026, to August 2, 2031, is non-enforceable until individual call orders are issued and accepted, at which point firm-fixed-price contracts are established. Key deliverables include specialty gases such as helium, nitrogen, argon, hydrogen, and methane in various purities and container sizes—ranging from small cylinders to bulk liquid tanks—along with the installation of bulk nitrogen and argon storage systems at the Energy and Minerals Research Facility in Golden by August 2026. Delivery must occur FOB destination, with standard orders fulfilled by 5:00 p.m. the next working day if placed by noon, and custom mixtures within three days. Empty container pick-up is required weekly or at time of delivery. All containers, dewars, and cylinders must be uniquely tracked via an inventory control system, labeled with content, hazard warnings, DOT compliance markings, and tagged at delivery with the order number, date, end-user name, and control number. Rental fees for equipment must be invoiced separately on a monthly basis. Compliance with federal regulations is extensive and includes adherence to FAR clauses covering Buy American requirements, restrictions on foreign purchases, whistleblower rights, electronic fund transfers, payment by government purchase card, and unenforceability of unauthorized obligations. Invoicing must be submitted electronically through the Internet Payment Platform within fifteen days of the end of the prior month and include complete tracking numbers, service dates, and attachments. The contractor must be registered in SAM with a valid UEI and meet small business criteria under NAICS code 325120 with a size standard of 1,200 employees. Evaluation prioritizes past performance, product availability, cylinder tracking and invoicing systems, and timeliness and safety, with non-cost factors carrying significantly more weight than pricing. The contractor is required to hold prices firm for 180 days and must submit proposals via email to the primary point of contact, Yvette Sornberger, by 2:30 p.m. Eastern Time on July 27
Ofc Of Acquisition Grants-Denver

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
DIBBS
Supply of Propellant Pressurant LN9 (MIL-PRF-27401G)The contract entails the bulk supply and delivery of Propellant Pressurant LN9 that meets the stringent specifications of MIL-PRF-27401G, a military standard governing the chemical composition, purity, and performance requirements for aerospace propulsion systems. This material is critical for the pressurization of liquid propellant tanks in rockets and other defense-related aerospace applications, ensuring reliable engine ignition and sustained thrust under operational conditions. The product must be consistently manufactured, tested, and packaged to comply with all technical and quality control benchmarks outlined in the specification to guarantee compatibility and safety in high-stakes defense environments. The contract is classified as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under NAICS code 325120, which corresponds to the manufacturing of industrial gases. Although the solicitation number and specific delivery locations are not provided, performance is expected to support U.S. defense systems globally, with no geographic restrictions indicated. The posting date of July 21, 2026, suggests this is a forward-looking procurement initiative, likely to support upcoming mission timelines or inventory replenishment cycles. The absence of set-aside designations indicates the contract is open to all qualified suppliers without preference for small businesses or socioeconomic categories.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency