This Sources Sought opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Helium Packs

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FA910126SSHeliumFederal

Submission Closed07/06/2026, 07:00:00 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

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Federal

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network. This Service-Disabled Veteran-Owned Small Business set-aside contract involves the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits. The contract is an indefinite-quantity agreement with a base pricing period starting January 1, 2027, and a total performance window extending through June 30, 2032. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on the best value to the government, where non-price factors—specifically technical capability, past performance, and SDVOSB/VOSB status—are significantly more important than cost. Technical evaluation focuses on Joint Commission accreditation, management experience, and a transition plan to achieve full implementation within 180 days of award. Performance will be strictly monitored via a Quality Assurance Surveillance Plan (QASP) that tracks metrics such as timely set-ups, beneficiary education, and customer satisfaction. Contractors must also comply with mandatory safety requirements, including the use of thermal fuses in oxygen systems, and adhere to Department of Labor wage determinations for New York and New Jersey.

242-NETWORK Contract Office 02 (36C242)

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DEADLINE

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

Solicitation W90VN627Q1CQ7 is a single-award requirements contract for the delivery of full 50 kg propane tanks to designated facilities on Osan Air Base. The contract is structured as a fixed-price agreement with economic price adjustment, featuring a 12-month base period and four 12-month option periods. The contractor is responsible for providing all vehicles, equipment, labor, and supervision, and must possess all required Republic of Korea LPG licenses and permits. Deliveries must be performed between 0730 and 1600 Korea Standard Time, Monday through Friday, excluding recognized holidays. The government will evaluate quotes based on technical capability and price, which are considered approximately equal in importance, with an estimated annual quantity of 1,440 tanks used for price evaluation. Compliance with EM 385-1-1 Safety and Occupational Health Requirements, Korean safety regulations, and environmental spill reporting is mandatory. The contractor must provide quantity notifications within two working days of each delivery and submit monthly summary invoices electronically, including all delivery tickets and receipt copies. All pricing must be submitted in Korean Won. Award will be made to the responsible offeror whose quote is most advantageous to the government, based on a comparative analysis of their logistics capability, relevant experience in the Republic of Korea, and price reasonableness.

0906 Aq Co Contracting Bat

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DEADLINE

Bureau of Reclamation

POSTED

DEADLINE

Bulk Propane Delivery Services - Howard Hanson Dam and Mud Mountain Dam, Washington

Solicitation # W912DW27X1CUL

The U.S. Army Corps of Engineers, Seattle District, is conducting market research to identify capable sources for bulk propane delivery services at the Howard Hanson Dam and Mud Mountain Dam in Washington. The government intends to establish one or more commercial Blanket Purchase Agreements to cover routine and emergency tank refills. Requirements include delivery documentation, compliance with safety and environmental regulations, and potential optional services such as tank-level monitoring or vendor-managed delivery. Interested parties under NAICS code 325120 are requested to submit a capability statement by November 9, 2026. This statement should detail company information, socioeconomic status, experience with critical infrastructure, and service coverage for the specific dam locations. Additionally, the government is seeking detailed information on commercial pricing practices, including the use of price indices and any applicable non-commodity fees, to help refine future solicitation terms.

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CO2 Gas Filter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 82 CO2 Gas Filters, specifically part number 7018863186, to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD-129, RP001, and ASTM D3951 standards, with delivery terms set as FOB Origin to Tracy, California. Strict adherence to quality control is required per FAR 52.246-2, and the provider must maintain compliance with the Buy American Act and DFARS cybersecurity reporting requirements. The contract falls under NAICS code 325120 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Bulk Carbon Dioxide (CO2) Equipment, Supply and Delivery for Commercial Swimming pools

Solicitation # 2025-GEN-154

Solicitation 2025-GEN-154 is a Request for Proposal issued by the City of Cleveland Department of Parks and Recreation to secure a qualified vendor for the supply and delivery of bulk carbon dioxide gas and the provision of associated storage equipment for commercial swimming pool pH regulation. The selected vendor must provide a continuous supply of CO2 with a purity level of at least 99.5% and maintain NSF/ANSI Standard 60 certification for water treatment. The scope of work includes the installation and maintenance of insulated cryogenic storage vessels equipped with wireless telemetry for automated inventory tracking, as well as the installation of code-compliant safety relief valves, leak detection monitors, and outdoor venting lines. The contract requires the vendor to provide 24/7 emergency repair services for equipment failures or gas leaks with a maximum on-site response time of four hours. Proposals are due by December 2, 2026, and must be submitted in two parts: a technical response and a separate cost proposal. Evaluation will be based on the total cost of ownership (60%), reliability and logistics including proximity of supply hubs (20%), and vendor qualifications such as experience and safety records (20%). Key points of contact for this effort are James Clark, Deputy Commissioner of Aquatics, and Alexandria Nichols, Parks and Recreation Director.

POSTED

DEADLINE

Bulk Medical and Research Gas SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk medical and research gases for prime contractors working on Roswell Park Comprehensive Cancer Center projects. The selected provider is responsible for the production and distribution of medical-grade gases, the management of a robust supply chain network, and the provision of backup resources and emergency response capabilities to ensure continuous and reliable delivery. To qualify for this role, the supplier must maintain all necessary licenses and certifications for medical gas production and implement comprehensive compliance programs. This opportunity is managed by the Roswell Park Cancer Institute Corporation in New York, with a response deadline set for November 16, 2026.

Roswell Park Cancer Institute Corporation

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Solicitation # 2140202

Roswell Park Comprehensive Cancer Center is soliciting Statements of Qualifications through RFQ 2140202 to identify qualified suppliers for the supply and delivery of bulk medical and research gases in Buffalo, New York. The scope of work includes the furnishing, installation, maintenance, and monitoring of bulk storage systems for liquid nitrogen and liquid oxygen. Specifically, the center requires support for two 6,000-gallon and one 4,500-gallon liquid nitrogen tank, as well as one 6,000-gallon and one 1,500-gallon liquid oxygen tank. The successful supplier must ensure all equipment is commissioned and fully operational by May 20, 2027, with a primary focus on a seamless transition that avoids interrupting patient care or research operations. The resulting agreement is intended for an initial term of five years, with an option to renew for an additional five years, though a ten-year initial term may be considered if beneficial. Evaluation factors include relevant healthcare and research sector experience, financial stability, supply chain reliability, and the quality of the proposed transition plan. Respondents must submit their qualifications, including budgetary pricing and evidence of regulatory compliance, by November 16, 2026. Awarded vendors must adhere to strict New York State requirements, including EEO policies, non-collusive bidding certifications, and prevailing wage laws, while maintaining comprehensive records for seven years.

Roswell Park Cancer Institute Corporation

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Argon Gas for YAO (LCB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract to provide argon gas for sample analysis at the Yuma Area Office within the Lower Colorado Basin. This requirement is categorized under NAICS code 325120 and will be performed in Yuma. The procurement process is managed by Melissa Trotter, who serves as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this forecast through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

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Gas Chamber Component MachiningThis subcontract involves the precision machining and fabrication of 23 gas chamber assemblies for prime contractors supporting DLA supply contracts. The work requires the use of CNC machining centers and precision lathes and mills to ensure all units meet strict aerospace tolerances and technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense and DLA Dist San Joaquin. The scope of work includes the delivery of 23 machined gas chamber assemblies, with one specific unit provided unassembled and without coating to facilitate inspection. To ensure quality compliance, the contract allows for DCMA QAR inspection directly at the manufacturing facility. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

POSTED

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Bulk Medical Oxygen Supply & DeliveryThis subcontract involves the supply and delivery of bulk medical-grade oxygen for prime contractors operating on projects within the VA Loma Linda Healthcare System. The selected provider is responsible for the continuous replenishment of bulk liquid oxygen to facility storage systems to ensure an uninterrupted supply and prevent any operational lapses. All provided oxygen must strictly adhere to USP/FDA standards and meet PSC 6835 purity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the opportunity falls under NAICS code 325120. The solicitation was posted on October 22, 2026, with a response deadline set for October 31, 2026.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Notice of Intent to Sole Source: Commercial Industrial and Liquid Gases and Cylinder Maintenance

Solicitation # W51AA1-27-N-0001

The Department of Defense, through the Army Contracting Command-Aberdeen Proving Ground Tobyhanna Division, has issued a notice of intent to award a sole-source purchase order for the supply and delivery of twelve commercial industrial and liquid gas products. These materials, which include liquid argon, nitrogen, oxygen, and specialized shielding-gas mixtures, are critical for depot manufacturing, electronics testing, and radar overhaul operations at the Tobyhanna Army Depot in Pennsylvania. The government intends to award the contract to Haun Welding Supply, Inc. under FAR Part 12, citing them as the only known source capable of meeting the immediate requirement without causing an unacceptable interruption to critical support. The scope of work includes the provision of all labor, equipment, and materials for gas delivery, as well as the periodic inspection, testing, maintenance, and repair of five government-owned, non-serialized, low-pressure cylinders. A key requirement is the maintenance of a 24-hour emergency response capability to ensure uninterrupted operations. While the government intends to proceed with a sole-source award, it will consider capability statements from other responsible sources. Interested parties must demonstrate their ability to meet delivery schedules, support existing infrastructure, and comply with all safety and installation-access requirements. Capability statements, including company identification and technical experience, must be submitted via email to Justin Marino by November 6, 2026.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

The U.S. Air Force, through the FA9101 AEDC PKP Procurement Branch under the Department of Defense, is seeking information from industry regarding the availability and technical capability of vendors to supply industrial-grade helium in modular cylinder packs to support mission-critical testing at Holloman Air Force Base in New Mexico. This sources-sought notice, posted on June 17, 2026, with a response deadline of July 6, 2026, aims to gather market data to inform a potential future solicitation and does not constitute a request for proposals or an obligation to award a contract. The requirement calls for a total of 73,332 cubic feet of helium with a minimum purity of 95%, delivered in two equal shipments of 36,666 cubic feet each—by October 7, 2026, and February 10, 2027—with all equipment configured either as trailer-mounted units on road-ready trailers or as palletized/skidded systems compatible with standard forklift operations. All equipment, including cylinders, manifolds, valves, trailers, and skids, must be suitable for unprotected outdoor storage for the duration of the contract and must ensure immediate accessibility for operational use. Vendors must comply with all Department of Transportation regulations for transporting Class 2.2 non-flammable gases, including current DOT hydrostatic test dates, proper hazard placarding, and valid certification labels. Trailer-mounted options require current license plates and annual DOT inspections, while all transport must adhere to applicable special permits. The contractor is responsible for furnishing all personnel, equipment, tools, materials, and non-personal services to meet the requirements, as no government-furnished equipment will be provided. Delivery must occur at Holloman AFB, NM 88330, to the 846th Test Squadron, with vendor personnel required to identify themselves as contractors in all official communications. The contractor must also provide a Safety Data Sheet (SDS) prior to or upon the first delivery. Following each testing window—anticipated for November 2026 and March 2027—equipment must be removed by the contractor within 14 days of Government notification, and all rental or lease fees for equipment usage during testing periods must be included in the proposed unit pricing; the Government is not liable for costs accrued after the 14-day pick-up window begins. Respondents must submit company information, SAM UEI number