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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Medical Grade Oxygen Supply (Gas Cylinder Delivery)

Active

State & Local

Response Deadline08/12/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply and delivery of medical-grade oxygen in size D cylinders, each containing 15 cubic feet of gas, equipped with a CGA 870 fitting and fully compliant with United States Pharmacopeia standards. The oxygen must meet all regulatory requirements for medical use and be delivered in a manner that ensures purity, safety, and consistency throughout the distribution process. The procurement is structured as a subcontract under the City of Plano, Texas, with the solicitation posted on July 28, 2026, and responses due by August 12, 2026. The North American Industry Classification System code 325120 indicates the involvement of chemical manufacturing, specifically the production of industrial gases, aligning with the nature of the oxygen supply. Delivery and performance of this contract are expected within the jurisdiction of the City of Plano, though specific location details are not provided. Interested parties must ensure all technical specifications are met and that the product adheres strictly to medical-grade requirements as outlined.

General Info

Supply of medical-grade oxygen in D cylinders, compliant with USP standards, for City of Plano, Texas, delivery by August 12, 2026.

Agency

Texas → City Of PlanoView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

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

PostedJul 28

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 08:00:00 PM UTCin 14 days

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

AgencyTexas → City Of Plano

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City Of Plano

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of medical-grade oxygen in size D cylinders (15 cu. ft.) with CGA 870 fitting, conforming to USP standards.

Similar Contracts

Same NAICS industry code

Liquid Oxygen SupplyThe City of Plano is seeking a subcontractor to supply 2,000 gallons of liquid oxygen, primarily intended for water treatment or industrial oxidation applications. This procurement is classified under NAICS code 325120, which corresponds to the manufacturing of industrial gases, and is posted as a subcontract opportunity with no set-aside designation. The solicitation was made public on July 28, 2026, and all responses must be submitted by August 12, 2026, at 8:00 PM. The order will be delivered to a location within Texas, though the exact place of performance is not specified in the details provided. Interested parties should access the full solicitation via the provided online link to review requirements and submit proposals before the deadline.

POSTED

DEADLINE

Compressed Air SupplyThe City of Plano is soliciting a subcontract for the delivery of 500 cubic feet of compressed air, intended for use with municipal equipment or industrial tools. This requirement falls under NAICS code 325120, indicating a focus on industrial gas manufacturing or related chemical processes. The contract opportunity was posted on July 28, 2026, with a firm response deadline of August 12, 2026, at 8:00 PM. The place of performance and specific delivery location are not detailed in the provided information, but the service is expected to support municipal operations within the city. No set-aside designation is specified, meaning the opportunity is open to all qualified subcontractors. The solicitation is accessible via the City of Plano’s public procurement portal, and no point of contact is listed, suggesting bidders should refer to the online posting for further details or submission instructions.

POSTED

DEADLINE

Nitrous Oxide SupplyThe City of Plano is seeking to procure 500 pounds of nitrous oxide through a subcontract arrangement, with the solicitation posted on July 28, 2026, and responses due by August 12, 2026. The NAICS code 325120 indicates the supply falls under the chemical manufacturing sector, suggesting the material may be intended for medical, laboratory, or industrial applications. The contract does not specify a set-aside status or organizational type, and no point of contact or detailed place of performance information is provided, though the agency is based in Texas. Interested parties must submit proposals via the designated online portal before the deadline, with no additional details on usage requirements, delivery schedules, or safety standards outlined in the available data.

POSTED

DEADLINE

Helium Supply (Liquid)The contract involves the delivery of 1,000 gallons of liquid helium under a subcontract arrangement, with the primary purpose likely tied to scientific research or medical applications such as MRI systems. The solicitation was posted on July 28, 2026, and responses are due by August 12, 2026, at 8:00 PM. The North American Industry Classification System code 325120 indicates the procurement relates to industrial gas manufacturing, aligning with the specialized nature of liquid helium supply. The contracting agency is the City of Plano in Texas, though specific office or performance location details are not provided, suggesting the delivery may be directed to a facility within the city or its jurisdiction. There is no set-aside designation specified, and the point of contact information is omitted, which may require interested parties to reference the provided online link for additional details or submission instructions.

POSTED

DEADLINE

Carbon Dioxide SupplyThe City of Plano is seeking a subcontractor to supply 200 cubic feet of carbon dioxide for potential applications including water treatment, laboratory use, or fire suppression. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, at 8:00 PM. The contract falls under NAICS code 325120, which corresponds to the manufacturing of industrial gases, indicating the expectation for a qualified provider with expertise in gas production and delivery. The place of performance and specific delivery details are not specified in the provided data, nor is there a designated point of contact for inquiries, but the opportunity is accessible through the City of Plano’s public procurement portal. As a subcontract, this agreement may be part of a larger project or service arrangement, and bidders must ensure compliance with all applicable requirements for industrial gas supply, safety standards, and delivery logistics.

POSTED

DEADLINE

Argon Microbulk SupplyThe contract involves the supply of 108,294 standard cubic feet of argon in microbulk format, intended for industrial applications such as welding or other manufacturing processes. The delivery is structured as a subcontract under the procurement activity managed by the City of Plano, Texas, with the NAICS code 325120 indicating classification within the chemical manufacturing sector. Bids must be submitted by August 12, 2026, at 8:00 PM Central Time, following a posting date of July 28, 2026, which suggests a standard bidding window of approximately two weeks for potential suppliers to respond. The place of performance and detailed delivery location are unspecified in the provided data, and no point of contact information is listed, requiring interested parties to refer to the public bid portal for further procedural details. The contract does not indicate any set-aside provisions for small, minority, or disadvantaged businesses, and the procurement appears open to eligible subcontractors capable of meeting the specified volume and format requirements.

POSTED

DEADLINE

Nitrogen Supply (Compressed and Liquid)The contract entails the supply of compressed nitrogen in the amount of 2,500 cubic feet and liquid nitrogen in the amount of 3,000 gallons, intended for use by municipal or laboratory entities. The procurement is structured as a subcontract under NAICS code 325120, which corresponds to industrial gas manufacturing, indicating that the supplier must meet industry standards for gas production and handling. The solicitation was posted on July 28, 2026, with a firm response deadline of August 12, 2026, at 8:00 PM, leaving potential bidders approximately two weeks to prepare and submit proposals. The contracting agency is the City of Plano, located in Texas, though specific delivery or performance location details are not provided, and there is no designated point of contact listed for inquiries. The bid is accessible via a public online portal linked to the City of Plano’s procurement system, requiring interested parties to navigate the specified website for full solicitation details and submission instructions.

POSTED

DEADLINE

High-Purity Nitrogen Gas Supply & RefillsThe contract, titled High-Purity Nitrogen Gas Supply & Refills, requires the delivery of twenty annual refills of high-purity nitrogen gas that meet Level II cleanliness and filtration standards, with each shipment accompanied by a Laboratory Certificate of Conformance to verify compliance. The supply is specifically intended for use at the Portsmouth Naval Shipyard in Kittery, Maine, with a zip code of 03904, and is classified as a subcontract under a Small Business Set Aside, indicating prioritization for small business concerns. The NAICS code 325120 corresponds to industrial gas manufacturing, aligning with the technical nature of the product. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, at 4:30 PM, and is managed by the Department of Defense through the Portsmouth Naval Shipyard.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Liquid and Compressed Gas Fulfillment

Solicitation # N0017326

The U.S. Naval Research Laboratory is seeking qualified vendors to fulfill its requirement for liquid and compressed gas deliveries under a Blanket Purchase Agreement (BPA) through a Request for Quotes (RFQ). The contract, identified by solicitation number N0017326Q0004, is a Firm Fixed Price arrangement governed under FAR Part 12 for commercial products and services, with a five-year performance period from September 18, 2026, through September 17, 2031. Primary performance is centered at the NRL in Washington, DC, with specific delivery points including Building 49 for compressed gases and designated facilities for liquid gases as outlined in individual Call Orders. Contractors must implement a “full for empty” cylinder exchange program, provide emergency deliveries within 24 hours, perform DOT-compliant cylinder maintenance including hydrostatic testing, and supply batch Certificates of Analysis for all gas deliveries, ensuring compliance with OSHA, DOT, and NRL-specific safety directives. Technical acceptability is evaluated on a pass/fail basis, with award going to the lowest-priced responsive offeror under a Lowest Price Technically Acceptable (LPTA) source selection process, emphasizing cost efficiency after confirming capability to meet stated requirements. All deliveries and packaging must adhere strictly to MIL-STD-129 and MIL-STD-130 for labeling, marking, and unique item identification, using two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 and encoded with specified data qualifiers excluding the issuing agency code. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Invoice/Receiving Report, with no use of the Invoice Processing Platform. Additional requirements include CMMC Level 1–3 cybersecurity certification, compliance with the Buy American Act and Preference for Domestic Commodities clauses, disclosure of foreign ownership or ties to sanctioned regimes, and adherence to strict personnel access controls, including authorization for non-U.S. citizens. The offeror must submit two volumes electronically: Volume I as a technical narrative not exceeding five pages demonstrating capability and Volume II with complete pricing for CLINs and unit rates from the Master Gas Price List. Pricing data for CLINs 0001–0003 is not pre-filled, and the estimated contract value ranges from $0 to $21,000,000, derived from a theoretical maximum of one $

Naval Research Laboratory

POSTED

DEADLINE

Columbus Air force Base Dried Ice

Solicitation # HT940826QE027

This solicitation, designated HT940826QE027, is a 100% small business set-aside under NAICS code 325120 for the weekly delivery of 300 pounds of dry ice pellets to the military treatment facility at Columbus Air Force Base, Mississippi, over a five-year period with one base year and four one-year option periods. The contract is structured as a firm-fixed-price arrangement and will be awarded on a lowest price technically acceptable basis, where technical acceptability is a pass/fail determination based on the offeror’s ability to meet the stated requirements, and the lowest-priced technically acceptable offer will be selected. Funding is not currently available, and no award will be made until funds are obligated, with the government retaining the right to cancel the solicitation at any time without liability for offeror costs. All proposals must include a Unique Entity Identifier, demonstrate compliance with SAM registration requirements, and adhere to strict submission guidelines including a 10-page limit on evaluation factor responses and inclusion of the solicitation number in the subject line. Delivery is FOB destination to the designated location in Columbus, Mississippi, with acceptance performed by the government and invoicing required exclusively through the Wide Area WorkFlow system using specified document types. Packaging and labeling must conform to MIL-STD-129 for shipment and MIL-STD-130 for unique item identification using two-dimensional Data Matrix symbology with ECC200 encoding, ensuring traceability through enterprise identifiers and serial numbers. Offerors must certify compliance with numerous federal regulations including prohibitions on covered telecommunications equipment from certain foreign sources, restrictions on procurement from Xinjiang, and the Buy American Act. Specific requirements for child labor, human trafficking, equal opportunity, and sustainable products are incorporated by reference, and subcontracting must comply with applicable commercial services clauses. The prime point of contact for questions is Meagan Askew, with Jorge Canavati serving as the contracting officer, and all communication must reference the solicitation number. The contract administration responsibilities are managed by the Defense Health Agency’s HCD SOUTH office in San Antonio, Texas, with payment processing handled under DoDAAC HQ0490, and inspection coordination led by Juliette Zuber at the delivery site. No contract value is stated in the solicitation documents, as pricing information is expected to be submitted by offerors and evaluated during the award process.

Defense Health Agency

POSTED

DEADLINE

Argon/CO2 Mix Cylinder SupplyThe Mississippi Department of Corrections is seeking a subcontractor to supply pre-mixed Argon/CO2 shielding gas in cylinder form for use in MIG welding applications within its maintenance and repair operations. The gas mixture is essential for ensuring high-quality welds during equipment and infrastructure upkeep, and the supplier must meet specified performance and purity standards to support consistent, safe welding outcomes. The contract is classified under NAICS code 325120, indicating it falls within the industrial gas manufacturing sector, and the delivery location is tied to the department’s operational facilities across the state. All responses must be submitted by August 20, 2026, with the solicitation posted on July 27, 2026, allowing potential vendors a limited window to prepare and submit proposals. The contract does not specify a set-aside designation, meaning it is open to all qualified businesses regardless of size or ownership status. The place of performance and point of contact details are not provided in the posting, suggesting that logistics and coordination will be determined post-award. Interested parties are directed to the official Mississippi Department of Finance and Administration website for further details and submission requirements.

MS DEPT of CORRECTIONS

POSTED

DEADLINE

Acetylene Cylinder SupplyThe contract is for the supply of acetylene gas in high-pressure cylinders to support welding and metal fabrication activities at correctional facilities in Mississippi. The vendor must ensure the safe delivery, handling, and storage of acetylene, a highly flammable gas, in compliance with all federal and state safety regulations applicable to hazardous materials in secure institutional environments. The work is classified under NAICS code 325120, indicating it involves the manufacturing of industrial gases, and is structured as a subcontract, meaning the primary contractor may be sourcing this service through a specialized supplier. The solicitation was posted on July 27, 2026, with responses due by August 20, 2026, and the contract will be managed under the oversight of the Mississippi Department of Corrections. Performance will occur at various correctional facilities across the state, requiring the supplier to coordinate logistics with secure facility protocols and potentially adhere to strict delivery schedules and security procedures. All cylinders must meet industry standards for pressure rating, labeling, and valves, and the supplier must demonstrate proven experience in serving institutional or government clients under similar constraints.

MS DEPT of CORRECTIONS

POSTED

DEADLINE

More opportunities from Texas → City Of Plano

Same awarding agency

Cable Installation Price Agreement

Solicitation # 2026-0555-AC

The City of Plano is seeking qualified vendors to enter into an annual Fixed Price Contract for the purchase and installation of voice, data, video, fiber, and copper cables across various City facilities, as detailed in the technical specifications. Bidders must submit proposals by the deadline of August 12, 2026, at 8:00 p.m. Central Time, with electronic submission through the IonWave platform strongly preferred. In-person submissions are permitted only on Mondays and Wednesdays between 10 a.m. and 1 p.m., requiring advance call-in at (972) 941-7557 and delivery in a sealed envelope to the Purchasing Department at 1520 K Avenue, Plano, TX 75074. The City will not accept late submissions, and mail deliveries are not guaranteed to arrive on time due to internal processing limitations, making electronic or in-person delivery essential. All submitted materials must be viewable and downloadable; unopenable files may result in a non-responsive bid. Bidders are advised to review the IonWave Supplier Bid Response Quick Tutorial for guidance on file submission. In addition to technical compliance, vendors must adhere to Texas state ethics regulations by completing and submitting the Texas Ethics Commission Form 1295, which requires electronic filing, notarization, and certification of interested parties. Vendors must also provide a completed Substitute W-9 Form, certifying taxpayer identification numbers, federal tax classification, and authorization for ACH payments, to be registered in the City’s payment system before any contracts are executed or payments issued. Questions regarding the solicitation must be submitted exclusively through IonWave; no inquiries will be answered via phone or email. Point of contact for all inquiries is Sharron Mason at sharronm@plano.gov.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Desktop Deposit Reporting per TransactionThe contract pertains to transaction-level reporting for desktop deposit services designed to support municipal banking operations, with an emphasis on secure and real-time data handling. It requires the provision of a system capable of accurately capturing, transmitting, and reporting each deposit transaction as it occurs, ensuring compliance with municipal financial protocols and security standards. The service is intended to streamline deposit processes for city operations by replacing manual or batch reporting methods with a dynamic, automated solution that maintains data integrity and timeliness. This is a subcontract under NAICS code 522110, associated with the City of Plano in Texas, with a response deadline of August 19, 2026. The contract focuses exclusively on the technical implementation and operational support of desktop deposit reporting infrastructure, without specifying set-aside provisions or agency organizational details. Interested parties must engage through the provided public portal to submit proposals, and performance is expected to meet the operational needs of municipal banking functions, including audit readiness, fraud prevention, and seamless integration with existing financial systems.

Commercial Banking

POSTED

DEADLINE

Automated Clearing House (ACH) Monthly Base ServiceThe City of Plano is seeking a vendor to provide an ongoing Automated Clearing House (ACH) transaction processing service for municipal payments over a 72-month period, with the service required to integrate seamlessly with the city’s existing financial systems. This subcontract supports the efficient and secure handling of recurring electronic payments, including but not limited to utility bills, tax payments, fines, and other government-related transactions, ensuring timely disbursements and collections without manual intervention. The contract is structured as a long-term operational engagement to maintain consistent service levels and system compatibility throughout the term. The solicitation is open for responses until August 19, 2026, with a NAICS code of 522293, which categorizes the service under other financial investment activities. The opportunity is posted on the City of Plano’s public procurement portal and is not subject to any formal set-aside designation. Performance of the services is expected to occur within the jurisdiction of the City of Plano, Texas, and the vendor must demonstrate technical capability to interface with municipal financial infrastructure, ensure compliance with banking and data security standards, and provide reliable reporting and audit trails for all ACH transactions. The city seeks a partner capable of sustaining high availability, scalability, and seamless integration with legacy and future financial platforms.

International Trade Financing

POSTED

DEADLINE

Long-Term Digital Image Archive ServicesThe City of Plano is seeking a subcontractor to provide a secure, seven-year digital image archive service for municipal records and public works documentation, ensuring long-term preservation and accessibility of critical visual data. The solution must include robust web-based access and export functionality to support authorized users across departments, allowing efficient retrieval, sharing, and downstream use of archived images. The contract falls under NAICS code 518210, indicating it is for data processing, hosting, and related services, and is structured as a subcontract opportunity without a specified set-aside classification. Bids are due by August 19, 2026, and the service will be delivered to support the city’s operational and compliance needs related to public infrastructure and recordkeeping.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Electronic Payment Processing Equipment (EBOX) SupplyThe City of Plano is seeking to procure 39,424 electronic payment processing units, known as EBOX, for use in municipal applications including parking and utilities billing. The contract is structured as a subcontract with a solicitation posted on July 24, 2026, and responses due by August 19, 2026. The equipment falls under NAICS code 334310, indicating it involves manufacturing electronic components and devices, and is intended to modernize and streamline payment collection across city services. The place of performance and exact delivery location are not specified, but the units are expected to be deployed throughout Plano’s municipal infrastructure. There is no set-aside designation specified, and no point of contact is provided in the posting. Bidders must submit proposals through the official online portal linked in the solicitation.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE