This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HYDROGEN

Awarded

SPE60126FL15JFederal

Contract Overview

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

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NAICS: 325120

New

Federal

W091--NMVAHCS Nitrogen Compressed Lease and Supply

Solicitation # 36C26227Q0029

The Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for a combined contract to provide compressed nitrogen gas and ultra-high purity nitrogen for the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center’s Biorepository in Albuquerque, New Mexico. The scope of work covers the period from 2026 to 2031 and includes the supply of industrial grade nitrogen (approximately 99% purity) and ultra-high purity nitrogen (greater than 99.999%) in SZ 200 and SZ 40 cylinders. The contractor is responsible for the lease and swap-out of cylinders, refill or exchange services, and routine delivery to ensure supply continuity for Mass Spectrometry. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325120. Award will be based on the lowest price that is reasonable and conforms to the solicitation, provided the offeror meets specific standards of responsibility. These standards require documented proof that medical gases conform to the United States Pharmacopeia and National Formulary, and that manufacturers are FDA-registered and compliant with Current Good Manufacturing Practice regulations and Title 21 CFR Parts 210, 211, and 201 for labeling. The contract includes options to extend services for up to six months and extend the contract term for up to one year. All medical gases must be processed, packed, and transported according to FDA regulations. Quotes must be submitted as a single PDF document to the designated contract specialist, including a signed SF-1449, completed pricing for the base and option periods, and evidence of meeting the specialized responsibility standards.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Corpus Christi Army Depot (CCAD) Oxygen Tank Rental

Solicitation # W912NW27RA001

The Corpus Christi Army Depot (CCAD) is soliciting a fixed-price contract for the rental and maintenance of a microbulk stainless steel oxygen tank and the supply of liquid oxygen to support metal spray processes. The scope of work includes the installation of a 7,200-gallon tank during the base year, with a total estimated annual requirement of 7,500 gallons of oxygen. The contract structure consists of a base period plus two option years, with performance and delivery milestones extending through December 2029. All equipment must adhere to strict safety and technical standards, including ASME Boiler and Pressure Vessel Code Section VIII, ASME B31.3, NFPA 55, and OSHA 29 CFR 1910.104. The place of performance is in Corpus Christi, Texas, with the contractor responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include adherence to MIL-STD-130 and MIL-STD-129 for marking and identification of items costing $5,000 or more. Additionally, the solicitation incorporates various FAR clauses regarding commercial products and services, the Buy American-Free Trade Agreements-Israeli Trade Act, and cybersecurity requirements for safeguarding covered defense information.

W6QK Ccad Contr Office

POSTED

DEADLINE

6810--501 - Dry Ice Base +4

Solicitation # 36C26227Q0115

The Department of Veterans Affairs is soliciting quotations for the weekly delivery of 600 pounds of 5/8-inch dry ice pellets to the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and consists of one base year plus up to four option years, totaling 31,200 pounds of dry ice per year. Deliveries must occur every Monday between 7:30 am and 3:00 pm Mountain Time, with the next business day used if Monday is a federal holiday. Delayed orders are strictly prohibited as they would compromise the viability of biological specimens. The contractor must provide specialized storage containers with a minimum insulation thickness of 2.5 inches and a capacity of at least 700 pounds. These containers must feature a hinged lid with a secure closing mechanism and at least four casters, two of which must swivel, to support the total weight. To ensure quality, the containers must limit sublimation loss to less than 8% of the total mass every 24 hours. The vendor is responsible for delivering a new container and retrieving the previous one during each weekly visit. The anticipated award date is December 1, 2026, with the government reserving the right to accept offers other than the lowest based on technical and price evaluations.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Nitrogen/Hydrogen Cyanide Calibrating Gas MixtureThis subcontract involves the supply of five units of a non-flammable calibrating gas mixture, identified by NSN 6830016088520, for prime contractors working on DLA Weapons Support ASC projects. The required mixture consists of nitrogen and hydrogen cyanide at a 10 ppm concentration, packaged in DOT-39 cylinders. To ensure safety and regulatory compliance, the supplier must provide SDS and OSHA Hazard Warning labels for all units. The contract mandates a minimum shelf life of 18 months and requires the use of high-precision blending equipment. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 standards. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 325120.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-029N

This contract, solicitation SPE4A6-27-T-029N, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five units of a non-flammable calibrating gas mixture consisting of nitrogen and hydrogen cyanide at 10 ppm. The material is a colorless, odorless gas with a mole weight of 28.01, delivered in DOT-39 cylinders with a capacity of 58 to 60 liters and dimensions of approximately 5 by 14 inches. This commercial off-the-shelf item is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months. Delivery is specified as FOB Destination to the AWCF SSF Rotational Force Korea in Dongducheon, South Korea, with a required delivery timeframe of 20 days. The contract mandates strict adherence to hazardous material protocols, requiring the submission and approval of Safety Data Sheets (SDS) and OSHA Hazard Warning/Product Labels by technical personnel prior to award. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for palletization as Load Type IX per MIL-STD-147 for cylinders that cannot fit in standard fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, combating trafficking in persons, and cybersecurity reporting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Кисень газоподібний, перший сорт, балон 40 л

Solicitation # UA-2026-11-09-015378-a

This contract involves the procurement of first-grade gaseous oxygen in 40-liter cylinders for KP ELUASH in Zaporizhzhia, Ukraine. Delivery is completed when the supplier loads the goods into the customer's transport at the supplier's warehouse, provided the warehouse is within 10 kilometers of the customer's location at 23 Volodymyra Hryshchenka Street. The supplier is responsible for the loading process using their own resources. Payment is made via bank transfer within 25 calendar days after the customer receives the necessary budget allocations, in accordance with the Budget Code of Ukraine. Payments are limited to the amount of funding received and require a properly executed invoice and delivery note. Additionally, the supplier guarantees that the goods do not originate from the Russian Federation, Belarus, or Iran, and that the quality meets state standards and customer requirements.

POSTED

DEADLINE

24110000-8 Промислові гази

Solicitation # UA-2026-11-09-014261-a

Taras Shevchenko National University of Kyiv, acting under the Government of Ukraine, has issued a solicitation for the supply of industrial gases. The procurement process began on November 9, 2026, with a response deadline set for November 24, 2026. The contract stipulates that deliveries must be completed by December 25, 2026. Performance will take place within Ukraine as specified in the documentation, and inquiries regarding the tender are directed to Natalia Dusheyko.

Київський національний університет імені Тараса Шевченка

POSTED

DEADLINE

ДК 021:2015: 24110000-8 – Промислові гази (Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 40л., з обміном балону, Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 10л.

Solicitation # UA-2026-11-09-013232-a

This contract involves the procurement of medical gaseous oxygen with a purity of at least 99.5% in both 10-liter and 40-liter cylinders, including cylinder exchange, for Military Unit A3309 in Zaporizhzhia. The procurement is conducted under the special regulations of the Law of Ukraine on Public Procurement and Cabinet of Ministers Resolution 1178, specifically to address an unforeseen additional need and ensure the uninterrupted supply of essential medical gases during the period of martial law. The delivery period extends from the date of signing until December 30, 2026. Goods must be delivered in batches on working days between 8:00 and 14:00, following a request made via telephone, email, Viber, or WhatsApp. The supplier is required to fulfill these delivery requests within 24 hours of receipt.

Військова частина А3309

POSTED

DEADLINE

Medical Liquid Oxygen (USP) SupplyThis subcontract involves the supply of bulk medical-grade liquid oxygen (USP) to support prime contractors on Defense Health Agency projects. The scope of work focuses on the delivery and refilling of onsite storage tanks at the Naval Medical Center San Diego, ensuring all supplies strictly adhere to United States Pharmacopeia standards for medical viability. Managed under the Department of Defense and the Defense Health Agency Hcd West, the project is categorized under NAICS code 325120. Performance of these services will take place in San Diego, California, with a response deadline set for November 24, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Dry Ice - Naval Hospital Jacksonville, FL

Solicitation # HT940627QE007

Solicitation HT940627QE007 is a request for quotation for the provision of high-purity, food-grade dry ice services in support of Naval Hospital Jacksonville and its associated Branch Health Clinics in Mayport, Key West, Albany, and Kings Bay. The requirement specifies the delivery of 3/4-inch high-density nuggets (pellets) with a minimum purity of 99.9% solid carbon dioxide. Deliveries must be made between 0800 and 1500, Monday through Friday, to designated pathology laboratories. The contractor is responsible for maintaining insulated mobile containers, with a capacity of 200 to 250 lbs for the main facility and 100 to 150 lbs for branch clinics, and must replace any damaged storage chests within two business days. This is a best-value procurement set aside for small businesses, utilizing a firm-fixed-price contract structure. The period of performance includes a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through 2031 and a potential six-month extension. Award decisions will be based on a combination of technical approach and past performance, which are weighted as more important than price. Evaluation is conducted on an acceptable or unacceptable basis, and the government may award to a contractor other than the lowest price if it provides the best value. Quotes must be submitted via email and include four volumes covering technical approach, past performance, pricing, and administrative requirements.

Defense Health Agency

POSTED

DEADLINE

Liquid Oxygen Bulk Tank Rental and Refill

Solicitation # HT941027N0011

The Defense Health Agency Contracting Activity, Healthcare Contracting Division San Diego, intends to award a firm fixed price supply contract for Liquid Oxygen Bulk Tank Rental and Refill at the Naval Medical Center San Diego. This requirement is designated as a life-critical utility, essential for the continuous operation of surgical suites, intensive care units, emergency departments, and patient ventilators. The scope of work includes the leasing of cryogenic storage vessels, primary and auxiliary vaporizers, and emergency reserve manifolds, as well as the provision of maintenance, telemetry monitoring, and both scheduled and emergency refill services. All operations must adhere to Compressed Gas Association and NFPA 99 Health Care Facilities Code standards to mitigate immediate, life-threatening risks to patients. This action is a Notice of Intent to Sole Source under NAICS code 325120 for Industrial Gas Manufacturing, and it is not a request for competitive quotes. The performance is set to begin no later than January 1, 2027, at the Naval Medical Center San Diego facility. Interested parties must submit a capability statement not exceeding four pages in 10-point font, provided in Microsoft Word or PDF format, including management, technical, and cost data. The deadline for submitting capability statements and challenges is 10:00 Pacific Daylight Time on November 24, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Medical Grade Oxygen Gas SupplierThis subcontract agreement establishes a partnership for the supply and delivery of medical grade oxygen gas to prime contractors supporting Baltimore County Fire Department projects. The supplier is required to provide oxygen with a purity level between 99.6% and 99.8%, utilizing H, M, and E cylinders. All containers must be constructed from metal or plastic and utilize biodegradable or recycled cushioning materials to ensure environmental standards are met. To maintain safety and legal compliance, the supplier must adhere strictly to DOT and CGA standards and maintain full HIPAA compliance. The scope of work includes the filling and delivery of these cylinders to designated locations. Interested parties must submit their responses by the deadline of December 15, 2026, under NAICS code 325120.

Fire Department

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Defense Logistics Agency award SPE60126FL15J is a delivery order issued to Airgas USA, LLC under the primary contract SPE60124D1506 for the procurement of Gaseous Hydrogen. This specific order, categorized as a small business set-aside under NAICS code 325120, totals 5,838.00 for the delivery of 70 MC of Hydrogen LHL, identified by NSN 6830016661261. The performance period for this order runs from August 28, 2026, through September 30, 2026, with the materials designated for delivery to Tinker AFB, OK. This delivery order is part of a larger five-year agreement between DLA Energy Aerospace and Airgas USA, LLC, which spans from April 1, 2024, to March 31, 2029, with a total overarching award value of 1,709,355.00. The broader contract includes a structured price escalation schedule and requires the awardee to maintain registration within the DIBBS system to facilitate the ongoing supply of gaseous hydrogen to the specified military installation.

General Info

DLA awarded Airgas USA $5,838 for gaseous hydrogen delivery to Tinker AFB, OK.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,838

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

AIRGAS USA, LLC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE60126FL15J posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $5,838.00 Award Date: 08-28-2026 Delivery order under: SPE60124D1506 Line items: - HYDROGEN (NSN/Part 6830016661261, PR 7018104410)