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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Liquid Argon (Tank, Lease, Ongoing Delivery Services) BPA

Awarded
N0016726Q1093Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325120
New
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)

POSTED

about 3 hours ago

DEADLINE

in 4 months
NAICS: 325120
New
Federal
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

POSTED

about 3 hours ago

DEADLINE

in 1 day
NAICS: 325120
New
SLED
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.
Parks and Recreation

POSTED

5 days ago

DEADLINE

in about 1 month
NAICS: 325120
New
SLED
Bulk Medical Gas
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

POSTED

5 days ago

DEADLINE

in 19 days
NAICS: 325120
New
Federal
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

Show more

The Naval Surface Warfare Center Carderock Division is seeking to establish a firm fixed price Blanket Purchase Agreement for liquid argon microtank leasing and ongoing liquid argon delivery services under simplified acquisition procedures, with the solicitation set aside exclusively for small businesses as defined by the NAICS code 325120 and a size standard of 1,200 employees. The contract will be awarded on a lowest price technically acceptable basis without discussions, and quotes must be submitted electronically by June 2, 2026, at 12:00 PM EST to the designated point of contact. Offerors must provide a cover sheet with their official company name, point of contact details including phone number, and CAGE code. The services are required at the Carderock Division facility in Bethesda, Maryland, with performance extending from June 15, 2026, through June 15, 2030, and delivery terms defined as F.O.B. destination, placing all transportation risk and cost on the contractor until delivery is completed at the specified government location. Quotes must meet all technical specifications outlined in the request for quotation, including compliance with MIL-STD-129 and MIL-STD-130 for packaging, labeling, and Unique Item Identifier marking using two-dimensional Data Matrix symbology with ECC200 encoding, which must include enterprise identifier, serial number, and appropriate data qualifiers. Invoicing must be conducted exclusively through the DoD Wide Area WorkFlow system using approved document types, and payment processing will be managed through designated DoDAACs linked to appropriation data that will be specified in individual call orders. Contractual clauses incorporated by reference include requirements for safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, antiterrorism training, whistleblower rights notification, and compliance with service contract labor standards, among others. The maximum estimated value for any single order under the BPA is $349,999, with no cumulative total specified. Offerors are required to certify their small business status and provide accurate Unique Entity ID and CAGE code information, with no award anticipated unless all technical requirements are met and pricing is deemed reasonable and complete.

General Info

Lease liquid argon microtanks and delivery services for small businesses; quotes due June 2, 2026.

Contract Value

$0

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Bethesda, MD, 20817, USA

Set-Aside

SBA

Award Issued Date

Documents

1

RFQ N0016726Q1093 Liquid Argon Microtank Leasing and Delivery

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Nswc Carderock
Contacts1 person available
OfficeBETHESDA, MD, 20817-5700, USA
Office AddressBETHESDA, MD, 20817-5700, USA

Full Description

Show more

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13 as supplemented with additional information included in this notice.  Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) Blanket Purchase Agreement using Simplified Acquisition Procedures for liquid argon microtank leasing and liquid argon delivery services that meets the specifications outlined below.  This solicitation is set aside for small business.  This announcement constitutes the only solicitation and a written solicitation will not be issued.  Quotes are being requested under Request for Quotation (RFQ) no. N0016726Q1093.  The NAICS code is 325120 and the business size standard is 1200.  


The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2025-06 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20251110.  SEE ATTACHED SOLICITATION FOR CLAUSES AND PROVISIONS.


The Government will award a contract resulting from this solicitation to the responsible quoter whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.  The Government intends to evaluate all timely quotes received from eligible quoters on a lowest price technically acceptable (LPTA) basis.  The Government intends to evaluate quotations and award a contract without discussions with quoters.  


Evaluation Factors (See 52.212-2- Evaluation—Commercial Products and Commercial Services)


1.    Price – Quotes must include all applicable costs.
2.    Technical –  Quotes must reflect the required specifications included in the RFQ.


Quote packages are due by 6/2/2026 at 12pm EST. Late quotes will not be considered.  Quote packages shall be sent to contact@example.gov and contain a cover sheet that provides the following information:


a)    Official Company Name;
b)    Point of contact including name and phone number; and
c)    Cage Code number.
 

More opportunities from Department Of Defense → Nswc Carderock

Same awarding agency

NAICS: 336611
New
Federal
Tailcone Studs
Solicitation # N0016727Q0001
The Naval Surface Warfare Center Carderock Division is seeking a small business contractor under NAICS code 336611 to manufacture and deliver 96 tailcone studs, organized as eight shipsets of 12 studs each. This firm fixed price contract requires the contractor to provide all labor, equipment, and materials to produce the hardware in accordance with specific technical drawings and ASME B1.3 System 21 thread acceptability standards. The contractor must maintain a quality system meeting ISO 9001:2015 or later and ensure all material certifications comply with DFARS specialty metals restrictions. Deliverables include the hardware, a digital final certification technical report, and certificates of conformance. The period of performance is three months from the date of award, with final delivery to West Bethesda, Maryland. Packaging requirements are stringent, requiring each shipset to be individually packaged with a hardcopy certification package and then consolidated into a single watertight, heavy-duty hard plastic container. Marking must adhere to MIL-STD-130 and MIL-STD-129, utilizing two-dimensional data matrix symbology for unique identification. Award will be granted to the responsible quoter with a technically acceptable quote deemed most advantageous based on price and past performance. The contract also mandates strict cybersecurity compliance, including CMMC requirements and the safeguarding of covered defense information.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333415
New
Federal
NSWCCD York Chill Pump Replacement
Solicitation # N0016727Q1002
The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541330
New
Federal
RFP for Advanced Signatures Technologies (AST)
Solicitation # N0016726R3104
The Department of the Navy, Naval Surface Warfare Center Carderock Division (NSWCCD), is soliciting Advanced Signatures Technologies (AST) Support Services to integrate emerging software technologies into systems-of-systems for naval signatures tactical guidance, training, and synthetic simulation. The scope focuses on Big Data processing, cloud computing, predictive data analytics, and the development of software capabilities for Navy systems afloat and ashore. Technical requirements emphasize the use of Agile software development, DevSecOps, and adherence to Intelligence Community data standards. This effort involves both classified and unclassified programs, requiring personnel to hold Secret clearances at a minimum, with some roles requiring TS/SCI access. This requirement is a total small-business set-aside restricted to SeaPort-NxG Multiple Award Contract holders, with proposals submitted via the PIEE Solicitation Module. The contract is structured as a five-year period of performance consisting of a one-year base period and four one-year option periods. Pricing is based on a Cost-Plus-Fixed-Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs. The total estimated level of effort over five years is approximately 200,640 hours for key personnel and 133,440 hours for non-key personnel. Award will be determined using a best-value trade-off approach, evaluating technical approach, management, personnel qualifications, and past performance.
Engineering Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS