This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Device Packaging and Labeling Compliance

Closed

Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

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

SLED

USP Grade Medical Oxygen Supply and DeliveryThis subcontract with the State of Idaho involves the continuous supply and delivery of USP Grade medical oxygen for prime contractors working on Idaho Division of Veterans Services facility projects. The scope of work includes performing keep-fill deliveries of liquid oxygen for a 1,500-gallon tank every Monday and Friday, as well as managing the exchange of empty Size E and Size H compressed oxygen tanks. To fulfill these requirements, the provider must utilize bulk delivery tankers compatible with 1,500-gallon tanks to ensure an uninterrupted supply of medical-grade oxygen. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026, falling under NAICS code 325120.

POSTED

DEADLINE

Bulk Oxygen, Inspection and Equipment Rental - ISVH-PF

Solicitation # 1456

The Idaho Division of Veterans Services is soliciting quotes for medical oxygen services at the Idaho State Veterans Home – Post Falls. The scope of work includes the delivery of USP Grade liquid oxygen for a 1,500-gallon tank on a keep fill basis, typically every Monday and Friday, and the provision of monthly rentals and fills for size E and H compressed oxygen tanks. The contractor is required to provide tank racks for E and H tanks, ensure E size tanks have strapped carrying devices, and maintain telemetry system communication to trigger deliveries within two to four business days. Additionally, the contractor must perform annual certifications for the bulk tank, high-pressure double-sided reserve manifold tanks, and 64 resident room oxygen ports in compliance with NFPA 99 regulations. The contract is awarded for one year with four optional one-year renewals to the responsive and responsible vendor offering the lowest total cost. Bids must adhere to State Standard Terms and Conditions to be considered responsive. Invoicing is conducted monthly by the 5th of each month for actual services provided, and the contractor must remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. All deliveries are F.O.B. Destination, and the contractor is responsible for all associated transportation and handling charges. Compliance with data privacy laws, including HIPAA, and specific insurance requirements from A-VII rated insurers are mandatory. Quotes are due by 5:00 p.m. MST on October 15, 2026.

POSTED

DEADLINE

Bulk Industrial Gas Supplier (Ni & O2)This subcontract opportunity, managed by DLA Maritime - Portsmouth for the Department of Defense, seeks a supplier for bulk Nitrogen and Oxygen gas mixtures to support prime contractors at the Portsmouth Naval Shipyard in Kittery, Maine. The selected provider must deliver certified industrial gases that adhere to Commercial Welding Society Specifications, ensuring all mixture proportions remain within strict tolerances as mandated by NFPA and OSHA standards. All deliveries must be accompanied by Material Safety Data Sheets and Certificates of Compliance. This procurement is designated as a Total Small Business Set Aside under NAICS code 325120. Interested parties must submit their responses by the deadline of October 19, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPMYM327Q5S01

DLA Maritime Portsmouth is conducting market research via a sources sought notice to identify interested vendors for a future five-year IDIQ contract providing periodic bulk industrial gas deliveries to the Portsmouth Naval Shipyard in Kittery, Maine. The anticipated requirement involves the delivery of bulk oxygen and bulk nitrogen to tanks located at Building 92, with deliveries occurring as needed in quantities of 200 to 350 gallons. The contract structure will consist of one base year and four potential option years, with deliveries scheduled during shipyard operating hours of 0630 to 1500, Monday through Friday. The government intends to set this requirement aside for small businesses under NAICS code 325120. Vendors must comply with DOT, NFPA, and OSHA standards, and provide Material Safety Data Sheets and Certificates of Compliance ensuring gas mixture proportions meet Commercial Welding Society Specifications. Due to the hazardous nature of the materials, specific packaging and marking requirements apply. Additionally, all contractor personnel entering the shipyard must be U.S. citizens, possess a photo ID, pass a background check, and obtain a DBIDS pass. A formal solicitation is expected to be posted on or about October 20, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Test and Operation Gases for CNG Buses and Facilities

Solicitation # 260542

The Orange County Transportation Authority is soliciting bids for the refill and delivery of test and operation gases used in detection systems for CNG buses and facilities. The contract features an initial two-year term with a budget of $100,000 and includes two optional two-year extension terms. The scope of work involves providing methane mixes, nitrogen, acetylene, and oxygen on an as-needed basis to locations in Garden Grove and Santa Ana. Deliverables include the refill of Authority-owned cylinders with accompanying Certifications of Analysis and the drop-off and pickup of contractor-owned cylinders, with a required delivery timeline of four days from order receipt. Award will be granted to the responsive and responsible bidder with the lowest weighted sum, calculated as 90% based on the lump sum total price and 10% based on the discount off the publisher's price list. Bidders must comply with stringent safety and regulatory standards, including CAL-OSHA Safety Data Sheets, Level 2 HSE specifications, and Davis-Bacon labor provisions for prevailing wages. Additionally, the contract mandates adherence to Disadvantaged Business Enterprise (DBE) program goals and specific insurance coverage limits for general liability, automobile, and workers' compensation. All bids must be submitted electronically via the OpenGov Procurement portal by October 27, 2026.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Supply of Disposable Nitrile Glove Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

R507 Refrigerant Resupply for IRT

Solicitation # 80NSSC26941217Q

Solicitation 80NSSC26941217Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the resupply of 2,000 lbs of R507 refrigerant to support the Icing Research Tunnel Refrigeration Plant at the NASA Glenn Research Center in Cleveland, Ohio. This procurement is set aside for small businesses under NAICS code 325120. The government will accept reclaimed R507 if it is more cost-effective; otherwise, virgin refrigerant is preferred. The bulk of the order must be supplied in 1,000-lb cylinders, with the remaining balance in cylinders no smaller than 100 lbs. The contractor is responsible for all logistics and costs associated with the return of the cylinders from the government site. The contract is awarded based on the lowest price technically acceptable (LPTA) criteria. Delivery is required by October 23, 2026, or sooner, with shipping terms set as FOB Destination and payment terms as Net 30. Quotes must be submitted via email to Laura Quave by October 5, 2026, and must include the vendor's Cage Code, Unique Entity ID, ARO lead time, and any applicable shipping costs or discounts. Offerors must be registered in the System for Award Management (SAM) to be eligible for award. Payment will not be made via credit card.

NASA Shared Services Center

POSTED

DEADLINE

26-36 Liquid Chlorine

Solicitation # 26-36

The City of Springfield, Ohio, is soliciting electronic bids for the purchase and delivery of approximately 50 tons of liquid chlorine per year for its Water Treatment Plant. This contract consists of an initial one-year term with two optional one-year renewal periods. Bids must be submitted via Bid Express by 10:00 AM local time on October 21, 2026, and require a digital ID for submission. A bid bond equal to 5% of the total bid amount, or an equivalent certified or cashier's check, is required. Additionally, bidders must provide a recent OSHA-compliant Safety Data Sheet and maintain liability insurance satisfactory to the City. Technical specifications require the liquid chlorine to be 99.5% pure by volume and conform to the B301-59-AWWA Standard. Deliveries must be made via flatbed truck in one-ton steel containers to the Water Treatment Plant between 7:00 AM and 2:00 PM, Monday through Friday, within three days of an order. The supplier must provide a no-charge emergency response crew capable of responding to uncontrolled discharges within two hours of notification and conduct annual safety and repair kit training for plant personnel. Containers will be inspected upon receipt and rejected for leakage, structural damage, corrosion, or improper pressure. Payment will be issued within 30 days of proper delivery and invoice submission.

City of Springfield, OH - Purchasing

POSTED

DEADLINE

Utility Supply (Gas & Electric)This subcontract opportunity, managed by the Department of Defense through the W071 Endist Kansas City agency, involves the provision of essential gas and electric utilities for prime contractors working on USACE office space projects. The selected provider will be responsible for delivering continuous utility services to the facility in strict accordance with all applicable local utility regulations. The project is located in Washington, zip code 63090, and falls under NAICS code 325120. Interested parties should note that the solicitation was posted on September 30, 2026, with a response deadline set for October 6, 2026.

W071 Endist Kansas City

POSTED

DEADLINE

Wolf Creek Seasonal Supply of Liquid Oxygen

Solicitation # W912P526QA054

Solicitation W912P526QA054 is a firm-fixed-price request for quotes issued by the U.S. Army Corps of Engineers Nashville District for the seasonal supply and delivery of bulk Liquid Oxygen (LOX) to the cryogenic facility at Wolf Creek Dam in Jamestown, Kentucky. The contract requires the delivery of a base quantity of 2,000 short tons of LOX, with two additional options for 1,000 short tons each and a third option for warm fill inspection and purging services. The operational season is estimated to run through November 30, 2026, with an overall performance period ending December 31, 2026. The contractor must be capable of scaling deliveries across five seasonal phases to meet variable demands, including an initial phase requiring 23 to 46 tons daily. All supplied LOX must maintain a purity level of at least 99.5% and comply with Compressed Gas Association (CGA) G-4.3 specifications. The contractor is solely responsible for all safety, equipment, and structural inspections during transport and delivery into government-owned 15,000-gallon storage tanks. Award will be granted to the offeror who demonstrates full compliance with technical specifications, possesses acceptable past performance in bulk industrial gas delivery, and provides the lowest evaluated price. Quotes must be submitted electronically by October 7, 2026, and must include a completed price schedule, SAM registration validation, and a signed letter of commitment if the offeror is utilizing a third-party supply source.

W072 Endist Nashville

POSTED

DEADLINE

compressed gas and liquid nitrogen cylinder

Solicitation # 2139482

The New York State Institute for Basic Research in Developmental Disabilities, an agency under the Office for People With Developmental Disabilities, is soliciting proposals for the rental, refill, exchange, delivery, and management of compressed gas and liquid nitrogen cylinders. These materials, including argon, acetylene, carbon dioxide, oxygen, helium, and specialty gas mixtures, are critical for laboratory research, animal care, clinical operations, and cryogenic storage at the Staten Island facility. The selected contractor must ensure an uninterrupted supply of approximately 82 cylinders and containers, adhering to strict technical specifications regarding gas purity, composition, and CGA connections, while complying with all federal, state, and local safety and labeling regulations. This Request for Proposal requires a mandatory site visit and a detailed pricing submission that includes net costs for products, rentals, refills, delivery, and any applicable hazardous material or fuel surcharges. The procurement is managed via purchase order with net 30 payment terms and FOB Destination shipping. Prospective vendors must provide a comprehensive warranty and service agreement plan and a NYS SFS Supplier ID or W-9 form. Upon tentative award, contractors must submit proof of workers compensation, disability and liability insurance, prevailing wage documentation, a lobbying form, and a DOL Contractor Registry Certificate within five business days.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

Industrial Coating/Finishing for Block ClampsThis subcontract involves providing specialized surface treatment, plating, and industrial coating services for block clamps under DLA Land and Maritime supply contracts. The selected contractor is responsible for applying coatings in strict accordance with the DLA Master List of Technical and Quality Requirements and must ensure that all processes comply with prohibitions on Class I ozone-depleting chemicals. The final deliverables must be finished and coated block clamps that are ready for final inspection. Managed by the Department of Defense Land Supply Chain, this opportunity falls under NAICS code 325120. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract requires compliant commercial packaging, marking, and labeling of medical devices in accordance with Defense Logistics Agency standards, specifically including MMS No. 1, barcoding, and fully traceable shipping practices to ensure end-to-end accountability. All requirements must align with federal regulations and industry best practices for medical device distribution, with strict attention to accuracy, legibility, and system compatibility for military supply chain operations. The work must be performed to support the Department of Defense's Medical Supply Chain, with performance focused at Pensacola, Florida, 32512-0003. This is a subcontract under NAICS code 325120 for pharmaceutical and medicine manufacturing, and it was posted on July 15, 2026, with a response deadline of July 21, 2026. The solicitation is issued through the DLA’s procurement system under reference SPE2DS26T238B, and all proposals must demonstrate proven capability in meeting DLA’s rigorous packaging and labeling protocols. No set-aside designation is specified, indicating this opportunity is open to all eligible subcontractors capable of fulfilling the technical and compliance requirements outlined in the solicitation.

General Info

Compliant medical device packaging and labeling per DLA standards for military supply chain in Pensacola, Florida.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

PENSACOLA, FL, 32512-0003, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-238B.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRAY, BLOOD SAMPLE COLL

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Provide compliant commercial packaging, marking, and labeling for medical devices per DLA standards, including MMS No. 1, barcoding, and traceable shipping.