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, July 8 at 2:00 PM EDT

Register Free →

Medical-Grade Bulk Liquid Oxygen Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract obligates the vendor to deliver approximately 6,055,000 standard cubic feet of medical-grade liquid oxygen annually to meet the ongoing needs of the Department of Veterans Affairs. The supply must be available on-demand with emergency deliveries guaranteed within 24 hours to ensure uninterrupted patient care. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as designated under the NAICS code 325120 for Pharmaceutical and Biological Product Manufacturing. The performance location is specified as White River Junction, Vermont, with a ZIP code of 05009, indicating the primary site of delivery and operational focus. The solicitation was posted on July 2, 2026, and responses are due by July 14, 2026, at 9:00 PM Eastern Time, under the management of the 241-NETWORK Contract Office 01. All deliverables must comply with strict medical-grade specifications to ensure safety and efficacy for veteran healthcare applications.

General Info

Vendor to deliver 6.055M SCF medical-grade oxygen annually to VA in Vermont, 24-hour emergency support, SDVOSB set-aside.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

White River Junction, VT, 05009, USA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Annual delivery of approximately 6,055,000 SCF of medical-grade liquid oxygen with on-demand and emergency delivery within 24 hours.

Similar Contracts

NAICS: 325120
New
Federal
Hydrogen and Nitrogen 12 pksThis solicitation, numbered W912NW-26-Q-A031, is a 100% small business set-aside under NAICS code 325120 for an indefinite-delivery, indefinite-quantity (IDIQ) firm fixed-price contract to supply industrial-grade hydrogen in 6-pack carts and industrial-grade nitrogen in 12-pack carts. The Government is obligated only to order the minimum quantities specified per ordering period—50 six-packs of hydrogen and 45 twelve-packs of nitrogen annually across five ordering periods through 2031—with the option to order up to the maximum quantities listed, including cart rental fees for handling equipment. All deliveries must be made FOB destination to WOMU USA DEP Corpus Christi, Texas, with the contractor responsible for transportation and the pickup of empty carts upon delivery of new ones. The contract includes detailed packaging requirements, including delivery on pack carts for ease of handling, and requires compliance with strict security, safety, and IT protocols, including facility and personnel clearances, use of the System Authorization Access Request (DD Form 2875), and registration in the Army Training Certification Tracking System for network access. The offeror must maintain an active SAM registration, hold a unique entity identifier, and certify small business status under the specified NAICS code, while also affirming compliance with numerous FAR and DFARS clauses covering labor standards, trafficking, DEI discrimination, cybersecurity, Buy American, export controls, and prohibitions on certain foreign suppliers. Payment is governed through Wide Area Workflow, requiring electronic submission of invoices and receiving reports using approved methods, and the award will be made to the offeror presenting the lowest price, as it is the sole evaluation factor. All performance, inspection, and acceptance occur at the Corpus Christi site with the Contracting Officer’s Representative serving as the sole authority for acceptance, and the contractor must comply with additional requirements including antiterrorism training, cybersecurity incident reporting, and the prohibition of hexavalent chromium and covered telecommunications equipment.
W6QK Ccad Contr Office

POSTED

2 days ago

DEADLINE

in 12 days
View Details