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This Government Contract opportunity was posted on November 19, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Liquid Oxygen (LOX)

Awarded
SPE601-19-R-0306Federal

Contract Overview

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

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6835-- BULK OXYGEN (Base+4 Option)
Solicitation # 36C26227Q0019
The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for an indefinite-quantity contract to provide medical-grade bulk liquid oxygen for the VA Long Beach Healthcare System in California. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 325120. The contract includes a base year starting December 1, 2026, with options to extend through November 30, 2031. The selected contractor will be responsible for all labor, equipment, and supervision necessary to maintain liquid oxygen tanks, including refilling tanks before they reach 35 percent capacity and providing telemetry for automatic refill notifications integrated with the facility's Metasys Building Management System. Additionally, the contractor must coordinate the relocation of the tank farm to a new location projected for fiscal years 2028 to 2029. Award will be based on the lowest price quotation from a responsible offeror that meets all solicitation requirements. Offerors must submit their quotes in PDF or Excel format by October 19, 2026, and must include an authorization letter from the Original Equipment Manufacturer demonstrating their status as an authorized dealer, distributor, or reseller. Key performance requirements include daily inventory reporting, annual certifications of all gauges and alarm systems, and compliance with NFPA and CGA standards as well as California state regulations. Payment requests must be submitted electronically via the VA's Electronic Invoice Presentment and Payment System or a conforming X12 EDI system.
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POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 325120
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TERMINATION,SHIELD,ELECTRICAL CONNECTOR & CALIBRATING GAS MIXTURE
Solicitation # W8482-275727/A
The Department of National Defence is soliciting offers for the procurement of electrical connector shield terminations and calibrating gas mixtures to support the Damage Control Monitoring and Alarm System for HFX Class ships. The requirement consists of 80 electrical connector shield terminations (Part Number TCFS-24-62C-020-100 CH) and 30 bottles of calibrating gas mixture (Part Number AMC-CK2600-02), specifically 50% LEL methane with a balance of air. Deliveries are split between CFB Halifax and CFB Esquimalt, with 40 connectors and 20 gas bottles destined for Halifax, and 40 connectors and 10 gas bottles for Esquimalt. Bids will be assessed on a Delivery Duty Paid (DDP) basis, and the contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis. Offerors must provide the manufacturer part number and NCAGE code for all items; those proposing equivalent products must provide full specifications and guarantee that existing third-party warranties will not be adversely affected. Submissions must include the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. Strict packaging and marking standards apply, including compliance with NATO Marking and Packaging Standards (minimum level C) and UCC/EAN-128 barcoding. Because the calibrating gas is classified as a hazardous product, contractors must provide bilingual Safety Data Sheets and adhere to the Transportation of Dangerous Goods Act and the Hazardous Products Act, including a 48-hour shipping notification to the consignee. Undisputed invoices will be paid within 30 days following the submission of a packing slip or waybill to the respective payment offices in Halifax or Esquimalt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in about 2 hours

AI Contract Overview

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This solicitation is for a Firm-Fixed Price Requirements contract for the delivery of approximately 1,605 tons of Type II Liquid Oxygen (LOX) to Space Launch Complex 6 at Vandenberg Air Force Base, California. The contractor is responsible for providing all necessary materials, equipment, transportation, and labor, including ancillary services such as emergency deliveries, aborted deliveries, detention, and launch-related support. The ordering period for this requirement runs from November 1, 2018, through April 30, 2019. The government will award the contract to the offeror determined to be the best value using the Lowest Priced Technically Acceptable source selection process. All interested parties must be registered in the System for Award Management to be considered. The contract is managed by the Defense Logistics Agency Energy, with quality assurance inspections potentially required prior to final acceptance of the product.

General Info

Agency

N/A

Contract Value

$1,991,129

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Space Launch Complex 6 (SLC-6), Vandenberg AFB, CA, 93437, USA

Set-Aside

NONE

Awardee

Praxair

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Oct 15, 2018 to Oct 17, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
James L BartleyContract Specialist
Patricia A. BocockContracting Officer

Full Description

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NOTICES TO OFFERORS: 1. This solicitation is for the delivery of Liquid Oxygen (LOX) (NSN 9135-00-965-2527), Type II, in accordance with MIL-PRF-25508H, dated 27 October 2011. The Contractor shall provide all product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of LOX. The estimated total quantity is 1,605 Tons (Quantity determinations by weight shall use a conversion of 210 Gallons of LOX equals one (1) Ton). Delivery is FOB Destination to Space Launch Complex 6 (SLC-6) at Vandenberg AFB, CA. The following ancillary services are also included: emergency delivery, aborted delivery, detention, and launch related services. 2. The Government intends to award one (1) Firm-Fixed Price Requirements type contract using Federal Acquisition Regulation (FAR) Part 12, Commercial Acquisition; Part 13, Simplified Acquisition Procedures; and Part 15, Contracting by Negotiation, as applicable. The contract ordering period will be from 01 November 2018 - 30 April 2019. Award will be made to the Offeror determined to be the best value to the Government, price and other factors considered, using the Best Value Source Selection Process. Specifically, the Lowest Priced Technically Acceptable Source Selection Process will be utilized in accordance with FAR 15.101-2. 3. The clauses and provisions shown throughout this solicitation and any resultant contract that have only the clause/provision number, title, and date, and as such, are not shown in full text, are hereby considered to be incorporated by reference in accordance with FAR 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE OR FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE, as applicable. 4. ALL OFFERORS MUST COMPLY WITH THE REQUIREMENTS LISTED IN INSTRUCTION L0003 L2.35, PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY JAN 2012), AND ALL OFFERS WILL BE EVALUATED IN ACCORDANCE WITH INSTRUCTION M0001 M2.14, EVALUATION- COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009). 5. All responsible sources may submit a proposal, which will be considered by the agency. If you intend to submit an offer, you are required to be registered in System for Award Management (SAM) at www.SAM.gov PRIOR to submission of an offer in order to be considered by the Government. 6. PRIOR to submission of an offer for consideration by the Government. All potential Offerors should contact the Contracting Officer or Contract Specialist via email for additional information and/or to communicate concerns prior to solicitation closing. Contracting Officer, Patricia Bocock, patricia.bocock@dla.mil, or Contract Specialist, James Bartley, james.bartley@dla.mil. 7. The Contracting Officer may request that the DLA Energy Region Quality Assurance Representative (QAR) perform an Inspection prior to acceptance in accordance with FAR 52.246-2(c)(d). If requested, the contractor and its employees shall be required to participate fully with the inspection. The DLA Energy Contracting Officer will discuss any recommendation(s) by the QAR as a result of the Inspection other than "Acceptable" with the contractor before the Government takes "Full Acceptance" This will allow the contractor the opportunity to correct the issue(s). 8. For questions regarding Small Business or Small Disadvantage Business affairs should be addressed to the DLA Energy Small Business Office at 1-800-526-2601 or 703-767-9400. 9. The address for overnight delivery of proposals resulting from this solicitation is as follows: Defense Logistics Agency-Energy Aerospace Energy-FEM Attn: Patricia A. Bocock 1014 Billy Mitchell Blvd Bldg 1621 San Antonio, TX 78226-1859

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