Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Liquid Nitrogen Supply – Kuwait

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of 300,000 unit gross gallons of Liquid Nitrogen designated by NSN 6830-01-644-2477, produced and delivered in accordance with specification A-A-59503D to support operations at Ali Al Salem Air Base in Kuwait. This subcontract is managed under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 325120, indicating its focus on chemical manufacturing. The requirement is tied to a specific delivery contract identified by award number SPE60126D1500 and delivery order SPE60126FL01Q, with the posting date set for July 16, 2026. All materials must meet the stringent quality and safety standards outlined in the federal specification to ensure operational compatibility and safety in military environments. The delivery location is fixed at the air base in Kuwait, and while no point of contact or detailed address information is provided, the contract’s logistics are governed entirely by DLA protocols.

General Info

Supply of 300,000 gross gallons of Liquid Nitrogen to Ali Al Salem Air Base, Kuwait, under DLA contract SPE60126FL01Q.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE601-25-R-0308.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OXYGEN, AVIATOR'S BREATHING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 300,000 unit gross gallons of Liquid Nitrogen (NSN 6830-01-644-2477) per A-A-59503D for Ali Al Salem Air Base, Kuwait.

Similar Contracts

Same NAICS industry code

Bulk Oxygen and Tank Rental for Oklahoma City VA Health Care System Base Plus 4 Option Years

Solicitation # 36C25926Q0814

The Department of Veterans Affairs, through Network Contract Office 19, is soliciting bids for the provision of bulk oxygen and tank rentals to support the Oklahoma City VA Health Care System. This combined synopsis-solicitation, identified by number 36C25926Q0814, is structured as a base contract with four additional option years. The requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325120. Performance will take place in Oklahoma City, Oklahoma. Interested parties must submit their responses by September 17, 2026. The contract requires compliance with the Buy American Certificate and the VA Notice of LOS-Certificate of Compliance for Supplies and Products. Primary coordination for this opportunity is managed by Jesse San Nicolas.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Solicitation # 140G0226Q0111

Solicitation 140G0226Q0111 is a request for quotations for a Firm Fixed Price Blanket Purchase Agreement (BPA) to provide industrial compressed gases, gas handling, delivery, hardware, and related accessories for U.S. Geological Survey (USGS) laboratory and research facilities in the Boulder and Denver, Colorado metropolitan areas. The BPA has a five-year period of performance from September 14, 2026, to September 13, 2031, with a not-to-exceed amount of 750,000 dollars. The scope includes the delivery of specialty gases such as acetylene, argon, carbon dioxide, helium, hydrogen, methane, nitrogen, nitrous oxide, and oxygen in various grades and cylinder sizes, as well as the provision of empty pick-up services at least once per week. The contract emphasizes strict adherence to safety and transportation standards, requiring compliance with Department of Transportation (DOT) laws, including 49 CFR Parts 100 through 178 and CFR 173 for hazardous materials packaging. Contractors must provide Certificates of Analysis for purity levels and maintain current Safety Data Sheets. Award evaluation is based on a trade-off where technical and past performance factors, including product availability, cylinder control systems, and safety records, are significantly more important than price. Payments are processed through the Invoice Processing Platform (IPP) in accordance with the Prompt Payment Act. This unrestricted solicitation under NAICS code 325120 requires offers to be submitted via email to the USGS OAG Denver Acquisition Branch by September 4, 2026.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

PA037-26, Purchase of Medical Oxygen and Carbon Dioxide on an Annual Contract

Solicitation # PA037-26

Gwinnett County Government is seeking competitive informal written quotes from qualified service providers for the purchase of medical oxygen and carbon dioxide to support the Department of Fire and Emergency Services. This is an annual contract that includes four optional one-year renewals. The solicitation, identified as PA037-26, was posted on September 3, 2026, with a response deadline of September 18, 2026. Interested parties must ensure they are not on the Gwinnett County ineligible source list, as debarred or suspended firms are prohibited from submitting offers. The primary point of contact for this procurement is Diana Turner. Performance of the contract will take place within the state of Georgia.

Gwinnett County Government

POSTED

DEADLINE

Utility Grease Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of R507 Refrigerant

NASA Shared Services Center

POSTED

DEADLINE

Gaseous Helium Propellant Supply

DLA Energy Aerospace Enrgy-Dlae-M

POSTED

DEADLINE

Wolf Creek Dam Liquid Oxygen Supply

Solicitation # W912P526QA045

Solicitation W912P526QA045, issued by the Department of Defense W072 Endist Nashville, seeks a contractor to supply and deliver bulk Liquid Oxygen (LOX) to the U.S. Army Corps of Engineers cryogenic facility at Wolf Creek Dam in Jamestown, Kentucky. The contract period runs from September 1, 2026, through December 31, 2026, with the primary operational dissolved oxygen season estimated to occur between September and November. The requirement specifies a base quantity of 3,000 short tons of LOX, with three additional option line items of 1,000 tons each and a separate option for warm fill inspection and purging services. All LOX must be certified at or above 99.5 percent purity and comply with Compressed Gas Association CGA G-4.3 specifications. The contractor is responsible for providing all necessary equipment for transfer to four 15,000 gallon storage tanks and must maintain capacity to deliver a daily average of 23 to 46 tons during the seasonal start-up phase. Award will be granted to the lowest priced responsive and responsible offeror, with a 10 percent evaluation preference for HUBZone small business concerns. The contract is firm fixed price and includes various federal requirements, including Service Contract Act wage determinations for Kentucky and Buy American preferences. Deliveries are FOB Destination, and the contractor is responsible for all transportation costs.

W072 Endist Nashville

POSTED

DEADLINE

Lease of 20FT LCO2 Storage Tank, Plumbing, Install and Service / Maintenance Contract

Solicitation # FA560626QA050

Solicitation FA560626QA050 is a Request for Quote for the lease, installation, and maintenance of a 19,000 to 21,000L liquid CO2 ISO tank at Spangdahlem Air Base, Germany. The contractor is responsible for placing the tank in the Aerospace Ground Equipment yard outside Building 204, connecting it to a Cold Jet Dry Ice Production Hub, and ensuring the tank is filled to 90% capacity and operational upon completion. The contract includes a base year with four optional one-year extensions, totaling a potential five-year period of performance. The scope of work requires the contractor to provide ongoing preventive maintenance and 24-hour on-call emergency support, with written English reports submitted within three business days of any service call. The tank must meet EU 97/23/EC and EN 13458 standards, and the contractor must maintain a quality management system compliant with EN ISO 9001/2000 or ASME. Award will be based on the lowest price technically acceptable (LPTA) process, evaluating technical capability and price on an acceptable or unacceptable basis. Due to the overseas location, no set-aside is used for this requirement.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Dry Ice for Womack Army Medical Center (WAMC), Fort Bragg, NC

Solicitation # HT940626QE072

Solicitation HT940626QE072, issued by the Defense Health Agency, seeks a contractor for the continuous purchase and bi-weekly delivery of clinical-grade solid carbon dioxide dry ice pellets, specifically 5/8 inch in diameter, to Womack Army Medical Center at Fort Liberty, North Carolina. Deliveries are divided between the Pathology Department, requiring 150 pounds per delivery by 11:00 AM EST, and the Blood Donor Center, requiring 250 pounds per delivery by 3:30 PM EST. Performance is scheduled to begin on October 1, 2026. The government intends to award a Firm-Fixed-Price purchase order based on the Lowest Price Technically Acceptable source selection procedure. The contract structure includes a 12-month base delivery period followed by four consecutive 12-month option periods, and is subject to the availability of funds. Amendment 0001 was issued to provide official government responses to industry questions, though the quote submission deadline remains September 8, 2026.

Defense Health Agency

POSTED

DEADLINE

Lab Gases - RFQ

Solicitation # 1232SA26Q1051

Solicitation 1232SA26Q1051 is a request for quotations for a lab gases requirements contract issued by the USDA Agricultural Research Service. The contract is structured with five one-year ordering periods and is open to all responsible sources under NAICS code 325120 for Industrial Gas Manufacturing. Performance will take place in Wenatchee, Washington, and the acquisition follows the Revolutionary FAR Overhaul guidelines for commercial items. Interested parties must submit their quotes to the designated points of contact by September 15, 2026. A single site visit is scheduled for September 8, 2026, with a registration deadline of September 7, 2026. All written inquiries regarding the solicitation must be submitted by September 10, 2026. While estimated quantities are provided in the solicitation attachments, these values are not guaranteed.

USDA Ars Afm Apd

POSTED

DEADLINE

RFQ - Gaseous Helium (GHH) Lajas, Puerto Rico

Solicitation # SPE60126Q0302

The Defense Logistics Agency Energy is soliciting a Firm-Fixed Price, Requirements-type contract for the delivery of Grade A Gaseous Helium (NSN 9135-01-644-2502) to the CBP Aerostat site in Lajas, Puerto Rico. The requirement consists of an estimated 1,000 MC of helium over a five-year period from December 15, 2026, to December 14, 2031, with an approximate annual delivery of 200 MC. The contractor is responsible for all connection, safety inspections, pressure-testing, and filling operations into Government-owned trailers. Additionally, the contract includes provisions for one expedited emergency delivery and one container evacuation and purging service per year. The product must meet MIL-PRF-27407E specifications, and delivery is F.O.B. Destination. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process under FAR Part 12 Commercial Simplified Procedures. Quoters must submit a three-volume package consisting of a technical quote, a price quote, and administrative documentation, including a Small Business Subcontracting Plan for large businesses. Key requirements include the submission of DLA Form 1889 and a Technical Capability Data Sheet. Delivery personnel must be U.S. citizens and comply with REAL ID Act requirements for facility access. Quality assurance may include a Pre-Award Survey (PAS) to determine contractor responsibility. All quotes are due by September 17, 2026, at 3:00 PM CDT.

DLA Energy Aerospace Enrgy-Dlae-M

POSTED

DEADLINE

R507 Refrigerant Resupply for IRT

Solicitation # 80NSSC26941217Q

The NASA Shared Services Center is seeking quotes for the resupply of R507 Refrigerant for IRT under solicitation 80NSSC26941217Q. This procurement is designated as a total small business set-aside and falls under NAICS code 325120. Interested vendors must submit their responses by September 9, 2026, ensuring the notice ID is included in the subject line of their submission. Qualified vendors are required to provide their Cage Code, UEI number, and estimated lead time for delivery. Quotes must adhere to Net 30 payment terms and FOB Destination shipping, with any applicable shipping costs and discounts clearly detailed. Payment will not be made via credit card. All submissions should be directed to the primary point of contact, Laura Quave, at the Stennis Space Center in Mississippi.

NASA Shared Services Center

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Metal Bar Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Fire Extinguisher Cylinder (NSN 4210014724683)

Marking Device Manufacturing

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-708-0822) Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE