This Sources Sought opportunity from Department Of Health And Human Services was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lab Gases- San Juan lab

Closed

FDA-SS-26-135225Federal

Submission Closed07/27/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 325120

New

DIBBS

Gas Filter Production and Supply (NSN 4240002531869)This subcontract involves the manufacture and supply of 20 gas filters, identified by NSN 4240002531869, for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for producing the units according to detailed drawings, ensuring all items are marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E. Performance will take place in Tracy, California, under NAICS code 325120. To qualify for this contract, the provider must hold JCP Certification to access export-controlled data and maintain strict adherence to the Buy American Act and DFARS 252.225-7001. The final deliverable consists of 20 gas filters that meet all specified military standards for marking and packaging.

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Solicitation # SPE8E6-27-Q-0066

This small business set-aside solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 2,100 compressed gas cartridges (NSN 4220-01-699-2437). The contract is a firm fixed price agreement with a delivery requirement of 90 days after order. The items are designated as Army Identified Critical Safety Items, requiring strict adherence to technical data packages and source control. Leland Limited Inc is listed as the approved source, and any other offerors must obtain source approval from the OEM. The items must be free of asbestos and intentional mercury additions, and they do not have a shelf life requirement. Inspection and acceptance will take place at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. Palletization must follow DLA packaging requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0054

Solicitation SPE4A5-27-Q-0054 is a small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 20 bottles of compressed carbon dioxide gas, identified by NSN 8120-01-681-8875. This is a firm fixed price contract with a required delivery date of 88 days after receipt of order. Inspection and acceptance will occur at the destination, with the final delivery point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Domestic shipments must comply with DOT regulations, while export shipments must meet UN international requirements. For oversized or heavy cylinders, palletization must follow MIL-STD-147 Load Type IX. Award decisions will be based on best value, evaluating quoted price, past performance via SPRS assessments, and the ability to meet the delivery schedule. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0055

Solicitation SPE4A5-27-Q-0055 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 bottles of compressed carbon dioxide gas cylinders, identified by NSN 8120-01-681-8875. The contract is established as a firm fixed price agreement with a delivery requirement of 88 days after the order is placed. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent packaging and marking requirements, mandating compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Domestic shipments must adhere to DOT standards, while export shipments must follow UN International Requirements. For cylinders that cannot fit in UN certified 4G fiberboard boxes, Load Type IX palletization per MIL-STD-147 is required. Award evaluation is based on a combination of cost or price, past performance, and quoted delivery, with all factors weighted approximately equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

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242-NETWORK Contract Office 02 (36C242)

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DEADLINE

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

Solicitation W90VN6-27-Q-1CQ7 is a single-award requirements contract for the delivery of full 50 kg propane tanks to designated facilities at Osan Air Base. The contract follows a five-year period of performance, consisting of a 12-month base period and four 12-month option years, with an estimated annual quantity of 1,440 tanks. The contractor is responsible for providing all vehicles, equipment, labor, and supervision necessary to perform the work, which is generally conducted Monday through Friday between 0730 and 1600 Korea Standard Time. This is a firm-fixed-price contract with an economic price adjustment clause allowing for price modifications if the applicable index moves by plus or minus 10 percent after the initial six months. To be eligible, offerors must possess valid Republic of Korea business licenses, including Korea LPG Business Registration and hazardous materials transport certifications, and must submit all pricing in Korean Won. Award is based on a two-factor evaluation of technical capability and price; technical capability is rated as acceptable or unacceptable based on licensing and a minimum of one relevant contract reference from the past five years. Only technically acceptable quotes will be considered, with the award going to the responsible offeror providing the best value. Performance requires strict adherence to ROK safety regulations and EM 385-1-1 safety and occupational health standards, with the government reserving the right to perform spot checks on deliveries.

0906 Aq Co Contracting Bat

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E6QUE-260002 - RMSO Compressed gas

Solicitation # WS5838442588

The Department of Public Works and Government Services is issuing a Regional Master Standing Offer for the as-needed acquisition of various compressed gases to support federal departments and agencies across three specific regions in Quebec. These areas include Zone 1 in Quebec, Zone 2 in Saguenay-Lac-St-Jean, and Zone 3 in Montreal, covering locations such as Valcartier, Bagotville, Boucherville, Longueuil, and St-Jean-sur-Richelieu. This solicitation, identified by number WS5838442588, falls under NAICS code 325120. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this federal requirement is Annie Deslauriers, acting as the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Bureau of Reclamation

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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.

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

Solicitation # 2025-GEN-154

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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

POSTED

6 days ago

DEADLINE

in 18 days

AI Contract Overview

The U.S. Food and Drug Administration’s Office of Regulatory Affairs at the San Juan Laboratory is conducting market research through a Request for Information to identify potential small business vendors capable of supplying Industrial Grade Liquid Nitrogen and providing bulk storage tank rental services. This notice, issued under FAR Part 10, is solely for planning purposes and does not constitute a solicitation, nor does it obligate the government to award a contract. Responses are due by July 27, 2026, at 10:00 AM Eastern Time, and must be submitted electronically to the designated point of contact with a specific subject line; only Microsoft Word or PDF formats are accepted, and all submissions become government property without reimbursement for costs incurred. The government will not pay for administrative or informational expenses related to responses, and no proposals will be accepted or evaluated at this stage. The solicitation is designated as a Total Small Business Set-Aside under NAICS code 325120, indicating the future contract, if issued, will be reserved exclusively for small businesses. The place of performance is in San Juan, Puerto Rico, with the contracting office located in Rockville, Maryland. The notice explicitly states that a formal solicitation may or may not follow, and if one is issued, it will be posted on SAM.gov. The government reserves the right to cancel this RFI at any time without obligation. All proprietary information submitted will be protected, but no responses will be returned. Nina Montgomery, Contract Specialist and Contracting Officer, is the primary point of contact for inquiries, and all communication must be directed to her provided email address.

General Info

FDA seeks small businesses to supply liquid nitrogen and tank rentals in San Juan, Puerto Rico, via RFI due July 27, 2026.

Agency

Department Of Health And Human Services → FDA Office Of Acq Grant Svcs

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

San Juan, PR, 00901, USA

Set-Aside

SBA

Documents

FDA RFI for Industrial Grade Liquid Nitrogen Supply and Tank Rental - San Juan Laboratory

rfi

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Sources Sought

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → FDA Office Of Acq Grant Svcs

Contacts1 person available

OfficeRockville, MD, 20852, USA

Organization / AgencyDepartment Of Health And Human Services → FDA Office Of Acq Grant Svcs

Office AddressRockville, MD, 20852, USA

Contacts

Nina Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Food and Drug Administration (FDA), Office of Regulatory Affairs (ORA), San Juan Laboratory (SJNLMP) is issuing this Request for Information (RFI) / Sources Sought notice in accordance with Federal Acquisition Regulation (FAR) Part 10 to conduct market research and identify potential sources capable of providing Industrial Grade Liquid Nitrogen supply services and Bulk Storage Tank rental. This notice is for informational and planning purposes ONLY and does not constitute a solicitation for proposals or an obligation to award a contract.

This RFI is issued solely for information and planning purposes and does not constitute a solicitation or a promise to issue a solicitation in the future.
This RFI does not commit the Government to contract for any supply or service.
The FDA is not seeking proposals at this time and will not accept unsolicited proposals.
Respondents are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI.
All information received in response to this RFI marked as proprietary will be handled accordingly. Responses to this notice will not be returned.
A formal solicitation may or may not be issued as a result of this RFI. Any solicitation issued will be posted on SAM.gov.
The Government reserves the right to cancel this RFI at any time without obligation to respondents.

Responses to this RFI must be submitted electronically via email to the Point of Contact listed below no later than July 27, 2026 by 10:00 AM Eastern Time. Please use the subject line: "RFI Response – Liquid Nitrogen Supply and Tank Rental – SJNLMP."

Responses may be submitted in Microsoft Word or PDF format. All responses become the property of the U.S. Government and will not be returned. The Government will not pay for any information or administrative costs incurred in response to this RFI.

Point of Contact: Nina Montgomery, Contract Specialist/ Contracting Officer

Email: contact@example.gov