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This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on March 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Gas Requirements Contract

Closed
12305B24Q0047Federal

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
Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium
Solicitation # 80KSC024R0010
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.
NASA Kennedy Space Center

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 325120
New
SLED
Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice
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.
University of Georgia

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 325120
New
SLED
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.
City of Marysville

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 325120
New
Federal
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

2 days ago

DEADLINE

in 6 days

General Info

Contract Value

$0

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Beltsville, MD, 20705, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation 12305B24Q0047 - Industrial Gases and Support Services

DOCX, High priority: read this first5 pages · rfq
High

Solicitation 12305B24Q0047 - Industrial Gases and Support Services

DOCX, High priority: read this first5 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Mar 7, 2024 to Mar 11, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → USDA Ars Nea Aao Acq/per Prop
Contacts1 person available
OfficeBELTSVILLE, MD, 20705, USA
Office AddressBELTSVILLE, MD, 20705, USA
Contacts
Evonne Huggins

Full Description

Show more
AMENDMENT 2: Adds FAR Clause 52.204-22, Alternative Line-Item Proposal, JAN 2017 & To Extend The Close Date. AMENDMENT 1: Adds a line item for mobile cylinder rental and posts Q&A. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, in conjunction with FAR 13, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. (ii) Solicitation number 12305B24Q0047 is issued as a request for proposal (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02 effective 1/22/2024. (iv) This action uses a tiered set-aside evaluation. Offers will be received from offerors of all sizes. Evaluations will only be done among offers, if any, submitted by small business concerns. If no offers were submitted by small business concerns, or if none of the offers would result in an award at a fair and reasonable price that offers best value to the government, then offers from the large business will be evaluated. If an award cannot be made within either tier, the solicitation may be cancelled. The associated NAICS code is 325120, which has a small business size standard of 1200 employees. 1st Tier - 100% to Small Businesses Only 2nd Tier - Unrestricted / Large Businesses (v) Contract Line-Item Numbers (CLIN) - see attachment The price schedule represents a good faith estimate of what may be ordered during the contract period. Quantities are estimates and may be more or less than shown based on Government needs. Tank rentals and industrial gases in sizes, forms and containers not shown on this price schedule may be ordered under limited quantities and will be negotiated per individual delivery order. (vi) This contract is for the delivery of various industrial gases and auxiliary support services such as installation and removal of gas tanks. (vii) The Government intends to award a Firm-Fixed Price Requirements type contract using the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures, as applicable. This solicitation and resultant contract shall cover all current and future industrial gas needs located in Beltsville, MD. (viii) FAR provision 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition and include the following addenda to the provision: Acknowledgement of any/all amendments Completed Pricing Schedule Statement demonstrating relevant experience. Offerors shall provide sufficient information for the Government to determine its level of confidence in the ability of the Offeror to perform the requirements of the RFP based on an assessment of relevant experience from the contractor. Statement shall be no more than 2 electronic pages, with a block-style font sized no smaller than 12pt. List of past performance references, if available Must include the full name of the primary point of contact, company/agency name, Contract/Agreement number, description of work performed, start and completion date of work performed, total contract value. Reference list shall be no more than 2 electronic pages, with a block-style font sized no smaller than 12pt. The additional FAR provisions cited are applicable to this acquisition: 52.204-7 System for Award Management (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.204-29 Federal Acquisition Supply Chain Security Act Orders- Representations and Disclosures (Dec 2023) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals'Representation (Dec 2016) 52.229-11 Tax on Certain Foreign Procurements'Notice and Representation (Jun 2020) 452.216-72 Evaluation Quantities-Indefinite-Delivery Contract (Feb 1988) (ix) FAR provision 52.212-2, Evaluation-Commercial Products and Commercial Services applies to this action. The Government will assess its level of confidence that the offering contractor will successfully perform all requirements of the contract based on relevant experience, past performance, and price. Award will be made to the lowest-priced offer, whose demonstrated relevant experience and past performance provide sufficient information for the Government to determine it is confident in the ability of the Offeror to perform the requirements of the contract. The offeror is encouraged to submit their best and final offer. The specific evaluation criteria to be included in paragraph (a) are: - Relevant Experience - Past Performance - Price (x) Offers are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer. (xi) FAR clause 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and include the following addenda to the clause: CLAUSES INCORPORATED BY REFERENCE 52.203-3 Gratuities (Apr 1984) 52.203-12 Limitation on Payments to Influence Certain Federal Transactions (Jun 2020) 52.204-13 System for Award Management Maintenance (Oct 2018) 52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.216-18 Ordering (Aug 2020) Such orders may be issued 5 years from date of award. Estimated: March 18, 2024 through ?March? ?17?, ?2029 52.216-21 Requirements (Oct 1995) The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract beyond 5 years from date of award. Estimated: March? ?17?, ?2029. CLAUSES INCORPORATED BY FULL TEXT 52.216-19 Order Limitations (Oct 1995) (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount at or less than the Micro-Purchase Threshold as defined in FAR 2.101, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor- (1) Any order for a single item in excess of $1,000,000.00 (2) Any order for a combination of items in excess of $4,500,00.00 or (3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 7 calendar days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause) (xii) FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. The additional FAR clauses cited are applicable to paragraph b: (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 4655). (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) ( 41 U.S.C. 3509)). (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community'see FAR 3.900(a). (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note). (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328). (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Nov 2021) ( 31 U.S.C. 6101 note). (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) ( 41 U.S.C. 2313). (18) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) ( 15 U.S.C. 644). (20) 52.219-8, Utilization of Small Business Concerns (Sep 2023) ( 15 U.S.C. 637(d)(2) and (3)). (21) 52.219-9, Small Business Subcontracting Plan (Sep 2023) ( 15 U.S.C. 637(d)(4)). (23) 52.219-14, Limitations on Subcontracting (Oct 2022) ( 15 U.S.C. 637s). (24) 52.219-16, Liquidated Damages'Subcontracting Plan (Sep 2021) ( 15 U.S.C. 637(d)(4)(F)(i)). (26) 52.219-28, Post Award Small Business Program Representation (Sep 2023)( 15 U.S.C. 632(a)(2)). (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755). (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Nov 2023) . (33) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (34) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246). (35) 52.222-35, Equal Opportunity for Veterans (Jun 2020) ( 38 U.S.C. 4212). (36) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) ( 29 U.S.C. 793). (37) 52.222-37, Employment Reports on Veterans (Jun 2020) ( 38 U.S.C. 4212). (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). (39) 52.222-50, Combating Trafficking in Persons (Nov 2021) ( 22 U.S.C. chapter 78 and E.O. 13627). (48) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513). (54) 52.225-5, Trade Agreements (NOV 2023) ( 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). (55) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). (62) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) ( 31 U.S.C. 3332). The additional FAR clauses cited are applicable to paragraph c: NONE (xiii) Additional contract terms and conditions are as follows: PLACING ORDERS Per Delivery Order Aggregate Contract Total Minimum Micro-Purchase Threshold for supplies, as defined in FAR 2.101 Micro-Purchase Threshold for supplies, as defined in FAR 2.101 Maximum $1,000,000.00 $4,500,000.00 Before placing an order under this contract, the Contracting Officer or Ordering Officer shall check to ensure previous order have not hit the ceiling and if awarded, the current order will not hit the ceiling. This check must be documented in the file accordingly. Orders shall be placed by any warranted Contracting Officer or appointed Ordering Officer in USDA Agriculture Research Service (ARS) Northeast Area (NEA). Orders may be received by email, or telephonically if using the Government Purchase Card. All orders received must be confirmed by the contractor by email within 1 business day. Distribution of email order and order confirmations must include the Administrative Contracting Officer (ACO). Locations may be added during each order, so long as the location is within the Beltsville, MD boundaries. Each order shall include the contract line items, location, hours, point of contact, and any additional information needed to complete the request. All requests for Ordering Officer Delegation of Authority must be emailed to the ACO. Only individuals within ARS Northeast Area, who hold a valid Government Purchase card (GPC) in good standing, may be delegated authority as an ordering officer under this contract. INSPECTION & ACCEPTANCE Inspection for quality shall be per formed at origin. Quantity determination and acceptance shall be at destination. The contractor shall obtain customer first and last name in block-type lettering, along with customer signature and date for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the IPP invoice submittal for payment. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this action. (xv) The date, time and place offers are due will be posted on the notice at sam.gov. (xvi) Contact Evonne Huggins at Evonne.Huggins@usda.gov for information regarding the solicitation.

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